Decision details

Authorise Injection of Funding into the Capital Programme for the Delivery of Leeds Integrated Station Masterplan and Authority to Spend for the Station Development Programme

Reference: D55370

Decision Maker: Director of City Development

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

On the 18th March 2021, the existing Development Services Agreement (DSA) for the Leeds Existing Station Programme (LESP) was varied and authority was given for the Council to enter into a funding agreement with Network Rail to enable Network Rail to contribute to the Leeds Integrated Station Masterplan Partnership programme of work. 

 

Network Rail has committed to enter into a Funding Agreement with the Council to contribute to programme management office (PMO) costs for the delivery of the Leeds Integrated Station Masterplan (LISM) and management of the partnership governance.

 

This report is seeking authority to inject the Network Rail contribution of £556,380 into the capital programme for allocation to the Station Development programme and authority to spend for the delivery of the Station Development programme of work.

 

Spend includes a range of advisor and consultant services which support the delivery of LISM and associated rail programmes.

Decision:

The Chief Officer Asset Management & Regeneration authorised the injection of £556,380 to the capital programme for Station Development and authority to spend.

Reason Key: Financial Impact>£500K;

Wards Affected: (All Wards);

Other reasons / organisations consulted

Email briefings

Consultees

Executive Member for Infrastructure and Climate

Contact: Michael Diskin 07891 277116 Email: michael.diskin@leeds.gov.uk.

Publication date: 16/06/2022

Date of decision: 24/06/2022

Effective from: 02/07/2022

Accompanying Documents: