Issue details

King George V Playing Fields Pavilion Contract Budget

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 type: Non-key

Decision status: Recommendations Approved

Notice of proposed decision first published: 09/05/2022

Decision due: 29 Apr 2022 by Director (Planning and Development)

Contact: Simon Forster, Open Space Strategy Officer Email: Email: