Issue 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

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 type: Key

Reason Key: Financial Impact>£500K;

Decision status:

Wards affected: (All Wards);

Notice of proposed decision first published: 21/03/2022

Decision due: Not before 19th Apr 2022 by Director of City Development

Lead director: Director of City Development

Department: City Development

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

Consultation process

Email briefings

Consultees

Executive Member for Infrastructure and Climate

Decisions