Decision details

Approve authority to spend and incur expenditure of £950,000 from capital scheme number 33177/STM/000 to deliver the accommodation and supporting works associated with the 12 place ASC RP.
Approve the tender amount of £350,000 and award the contract to Portakabin Ltd. The cost is inclusive of remodelling/refurbishment works, ground works and all associated fees.
Note the programme dates identified in section 17 of this report, in relation to the implementation of this decision, represents the critical path for project success and must be adhered to where possible.

Note that the officer responsible for implementation is the Head of Service Learning Systems in Children’s and Families Directorate.

Note that the approvals associated with amending the deed of variation under the PFI contract are subject to a separate approval process and a design and cost report will be submitted once the uplift costs have been finalised.