Issue - meetings


Sports Centre Modernisation

Meeting: 07/06/2010 - Executive (Item 18)

18 Sport Centre Modernisation - End of Project Appraisal pdf icon PDF 79 KB

Report of Strategic Director, Environment and Community

 

Summary

 

To provide an end of project report for the Sport Centre Modernisation Programme.

 

Recommendations

 

The Executive is recommended:

 

(1)               To note the end of project report and the positive outcomes that have already been achieved.

(2)               To agree that the capital under spend be returned to reserves.

 

Additional documents:

Decision:

Recommendations Approved

 

Minutes:

The Strategic Director, Environment and Community submitted a report to provide an end of project report for the Sport Centre Modernisation Programme.

 

Resolved

 

(1)               That the end of project report and the positive outcomes that have already been achieved be noted.

(2)               That it be agreed that the capital under spend be returned to reserves.

Reasons

 

The Executive received a Sport Centre Modernisation report in November 2008 detailing the financial position.  This report serves as an end of project report and appraisal and details the outcomes and objectives achieved.

 

Options

 

Option One

To note the report and determine what action should be taken with regard to the capital under spend.

 

Option Two

To explore reinvesting some of the under spend in the leisure centres as a means of spend to save and/or improving energy efficiency.