Meeting documents

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No


The Cabinet received a report which updated Members on key matters of concern regarding construction cost reported to the SBDC joint Resource PAG 22 Mar 2018 and Cabinet 17 April 2018.



1. the current position be noted.

2. the draft business case for the project be noted.

3. the anticipated fixed cost of £7,831,569 is in line with the amount approved in the current Capital Programme.

4. the current approved pre-construction budget be increased from £800,000 to £950,000 to allow detail design to be developed. However, this does not reflect an increase in the total estimated project cost but is merely a timing issue to allow the works to proceed to programme.


Publication date: 27/06/2018

Date of decision: 27/06/2018

Decided at meeting: 27/06/2018 - Cabinet

Accompanying Documents: