Purpose

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 2024-2025 that the
Cabinet will be asked to give its approval to.

Content

The Cabinet considered
a proposed Asset Management Plan (AMP) for 2023/24 setting out
details of the capital programme for 2024/25 and the indicative
programmes for future years, and has:-
 
(1) Approved the
programme for 2024-25 and the financing thereof, and the Indicative
AMP programme for future years, as set out in the report;
 
(2) Approved the
application of corporate resources to fund the AMP programme
2024/25 onwards; with the application of funding types (capital
receipts and borrowing) being delegated to the Deputy Chief
Executive (S151 Officer) in conjunction with the Capital
Board;
 
(3) Authorised the
Director of Regeneration & Development to award construction
contracts as required to deliver the works programme.