17. Asset Management Plan Capital Programme 2025/26 - 2028/29 (F&R49) PDF 250 KB
To consider a report of the Cabinet Member for Finance & Resources.
The report sets out the progress of the 2024/25 Asset Management Plan (AMP) capital programme, the programme of work for inclusion in the 2025/26 financial year and the indicative programme up to 2028/29.
The Cabinet is recommended to:-
(1) Approve the programme for 2025/26 and the financing thereof, and the Indicative AMP programme for up to 2028/29, as set out in the report;
(2) Approve the application of corporate resources to fund the AMP programme 2024/25 to 2028/29; with the application of funding types (capital receipts and borrowing) being delegated to the Director of Finance (S151 Officer) in conjunction with the Capital Board;
(3) Delegate authority to the Deputy Chief Executive to procure the works and services, and subsequently determine the outcome of any contract award process for any project specified in the asset management plan.
(4) Delegate authority the Director of Development & Deputy Chief Executive Regeneration to award professional services and construction contracts, as required, to deliver the works programme.
(5) Delegate authority to the Capital Board to reprofile the proposed spending to address urgent priorities that emerge during the years covered by this report.
Officer contact: James Kington at james.kington@stockport.gov.uk
Additional documents:
6. Asset Management Plan Capital Programme - Operational Estate 2025/26 - 2028/29 PDF 180 KB
To consider a report of the Director of Finance.
The report sets out the progress of the 2024/25 Asset Management Plan (AMP) capital programme, the programme of work for inclusion in the 2025/26 financial year and the indicative programme up to 2028/29.
The Scrutiny Committee is requested to note and comment upon the report.
Officer contact: James Kington at james.kington@stockport.gov.uk
Additional documents: