Issue - decisions

Asset Management Plan Capital Programme Update

17/07/2013 - Updated Asset Management Plan Capital Programme 2013-14 (CCCS3)

The Executive Meeting considered an updated Asset Management Plan (AMP) capital programme for 2012/13 and 2013/14 and has given approval to:-

 

·         the updated AMP Capital programme;

·         the use of unsupported borrowing as set out in the report;

·         the allocation of surplus non-ringfenced capital receipts to support funding and future AMP requirements on the basis that where achieved and approved, the unsupported borrowing be reduced accordingly and replaced by the capital receipts; and

·         the delegation to the Corporate Director of Corporate and Support Services the authority to manage the capital and revenue property programme to meet the AMP capital programme.