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Decision Maker: Executive Member (Economic Development and Public Service Reform)
Decision published: 13/05/2022
Effective from: 21/05/2022
Decision:
Recommendations approved.
Reasons for recommendations:
There is currently an existing external contracted provider at CBC.
Other options considered an rejected:
All other service delivery methods, including external contractor delivery and separate in house services have been considered and compared as part of the information presented to Shared Services Joint Committee. The proposed shared service is favourable both financially and in respect of the council’s corporate priorities.
Wards affected: (All Wards);
Lead officer: Laura-Jean Taylor
The current budget established for the King
George V Pavilion scheme, as stated in the Capital Monitoring
Report approved by Executive Cabinet in February 2022, is
£908,000 comprising £674,953 in s106 and £233,570
in CIL.
Following receipt of tenders the value of the work is
£939,000 and approval is therefore requested for an increase
in the scheme budget of £31,000 which can be funded from the
£50,000 King George V Playing Fields CIL (play) contribution
already allocated to the King George V project.
CIL Officers advise that for the purposes of the Infrastructure
Funding Statement (IFS)
Decision Maker: Director (Planning and Development)
Decision published: 09/05/2022
Effective from: 29/04/2022
Decision:
To increase the pavilion scheme budget to
£939,000 through the use of £31,000 King George V
Playing Fields CIL (play) contribution already allocated to the
King George V project.
Lead officer: Simon Forster