Issue - decisions

Asset Management Plan Capital Programme 2016/17 - 2018/19

17/02/2016 - Asset Management Plan Capital Programme 2016/17 - 2018/19 (SG19)

The Executive consider the Asset Management Plan Capital Programme 2016/17 - 2018/19 and agreed that:-

 

·      the Asset Management Plan Capital programme for 2016/17 the financing thereof, and the Indicative AMP programme for 2017/18 to 2018/19, as set out in the report, be approved;

 

·      the application of corporate resources to fund the AMP programme 2016/2017 to 2018/2019 be approved; with the application of funding types (capital receipts (including total achieved from the Office Rationalisation Programme) and borrowing) being delegated to the Corporate Director for Corporate and Support Services in conjunction with the Estates Strategy Group (ESG);

 

·      annual update reports on progress be submitted to the Executive and the Corporate, Resource Management & Governance Scrutiny Committee;

 

·      the support for these recommendations by the Corporate, Resource Management & Governance Scrutiny Committee at its meeting on 2 February 2016 and that members requested further information in relation to the £1m allocated for the ‘Office Rationalisation Programme’ be noted.