Issue - meetings
2018/19 and 2019/20 Corporate Landlord Asset Investment Capital Plan - Amendments to the detail of the approved 2018/19 Corporate Landlord programme and proposed allocation of 2019/20 capital funding
Meeting: 19/03/2019 - Cabinet (Item 12:)
A report identifying potential projects, for Member approval, to be funded from the 2019/20 Corporate Landlord Asset Investment baseline section of the Capital Plan, seek Officer delegation to manage the plan and present an update on the delivery of the 2018/19 Corporate Landlord Asset Investment programme approved by Cabinet on 17th April 2018.
Wards: All
Officer(s): Jonathan Quarmby - Corporate Facilities Manager – Corporation Landlord and David Martin - Head of Capital Delivery and Facilities Management Tel 01484 221000
Additional documents:
- Item 12a Corporate Landlord 2019-20 Proposed Allocations - Appendix A Final, item 12:
PDF 62 KB
- Item 12b Corporate Landlord 2018-19 Proposed Amendments - Appendix B v3, item 12:
PDF 73 KB
- Item 12c Cliffe House Business Case 2019-20 v2, item 12:
PDF 145 KB
Decision:
1) That the amendments to the detail of the approved 2018/2019 Corporate landlord Asset Investment Capital Plan, as detailed in Appendix B of the considered report, be noted.
2) That approval be given to the programme of work for 2019/2020, as detailed in Appendix A of the considered report, which will require capital investment of £2.5m.
3) That it be noted that the first £250k of the 2020/2021 Asset Investment Capital Plan baseline will be contractually committed to the Cliffe House Project.
4) That approval be given to the delegated powers as outlined with the considered report (paragraphs 2.11 to 2.13 refer).