Issue details
Leisure Estate Investment Plan
The report sets out a proposed investment programme for the Leisure estate, based on the objectives of the Leisure Strategy, the condition of each facility and an assessment of the subsequent financial viability of the estate.
Decision type: Key
Reason Key: Expenditure or Savings of over £1 Million;
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 13/10/2021
Anticipated restriction: Part exempt (Part of the report will be exempt) - View reasons
Explanation of anticipated restriction:
The report will include a section on the anticipated revenue costs of a number of options for delivering the future Leisure management contract. This information is commercially sensitive, and access to it at this stage would provide prospective bidders with an advantage over the Council in any ensuing negotiations as part of a procurement. The relevant exemption is as follows:
3. Information relating to the financial or business affairs of any particular person (including the authority handling the information)
Decision due: 9 Feb 22 by Cabinet
Lead member: Cabinet Member for Culture, Arts and Brexit
Lead director: Corporate Director, Children and Culture
Department: Children and Culture
Contact: Judith St John, (Director, Commissioning and Culture, Children’s Services) Email: judith.stjohn@towerhamlets.gov.uk.
Consultation process
A consultation process commenced on 15/11/2021 that runs until 09/01/2022 to seek residents’ views on the proposals for investment in the leisure estate.
Internal colleagues have been and will continue to be consulted on the financial viability of the proposed investment, and the appropriate procurement route for engaging with contractors / service providers in due course.
1. Place
2. Health, Adults & Community
3. Finance, Procurement and Audit
4. Public
Consultees
1) Place
2) Health, Adults & Community
3) Finance, Procurement and Audit
4) Public
Has an Equality Analysis been carried out and if so the result of this Assessment?: An analysis will be carried out
What supporting documents or other information will be available?: 1) Appendix 1a Resourcing Costs Appendix 1b Fiscal Performance of the Contract FY 2019to 2020 2) Appendix 2 Leisure Centre Details 3) Feasibility Study
Decisions
- 11/02/2022 - Leisure Estate Investment Plan
Agenda items
- 09/02/2022 - Cabinet Leisure Estate Investment Plan 09/02/2022
- 03/03/2022 - Overview & Scrutiny Committee Leisure Estate Investment Plan 03/03/2022
Documents
- Specification for Leisure Capital Investment