Issue details

Asset Management Plan 2023/24 - 2027-28

The Asset Management Plan (AMP) capital programme is used to carry out upgrade work and improvements to buildings within the Councils operational estate. This report provides detail of the AMP capital programme for 2023/24 and sets out the indicative programmes to be delivered through to 2027/28.

Decision type: Key

Reason Key: Significant expenditure or savings;

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 21/02/2023

This decision will be taken under urgency procedures.

Reason for urgency:
The Asset Management Plan requires approval prior to the end of the 2023/24 financial year as delay to the next meeting of the Cabinet would significantly impede the implementation of the capital programme contained in the plan.

Decision due: 14 Mar 2023 by Cabinet

Lead member: Cabinet Member for Finance & Resources

Lead director: Director of Development & Regeneration

Department: Services to Place

Contact: James Kington, Head of Estates & Asset Management Email:

Consultation process

Exec member for finance & Resources

Equality and/or Environmental Impact Assessment: Not required

Relevant Scrutiny Committee for the purpose of call-in: Corporate, Resource Management & Governance


Agenda items


  • Asset Management Plan 2023/24 - 2027-28