Decision details

Leisure Management Contract Finance

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

Decision:

 

1.         (i) That the Cabinet seek a Supplementary Capital Estimate from the Council in the sum of £225,000 to meet unanticipated costs in relation to the construction of Waltham Abbey Leisure Centre and other Leisure Centre refurbishments at Loughton Leisure Centre and Epping Sports Centre, and

 

(ii) That in addition, a further Supplementary Capital Estimate was sought from Council in the sum of £475,000 to undertake the partial demolition of the vacant buildings on the former Junior School site in St John’s Road, Epping, and also to undertake site investigation surveys.

 

2.         (i) That the income received from PfP as part of their monthly payment was reduced by £161,000 over the remaining period of the financial year to mitigate their loss of membership income due to them from the Council’s previous contractor SLM; and

 

(ii) That the Council actively seeks the recovery of the £161,000 under the previous contract with SLM.

 

3.         That Cabinet approved the cost of undertaking an options appraisal for the replacement of leisure facilities in the District in the sum of £20,000 to be funded from within existing resources.

 

Report author: Derek Macnab

Publication date: 22/10/2018

Date of decision: 18/10/2018

Decided at meeting: 18/10/2018 - Cabinet

Accompanying Documents: