Decision details

RESOLVED:

(1)   That Overview and Scrutiny noted the projected provisional increase in the capital budget to £16.166m.

(2)   That Overview and Scrutiny noted the current estimated one-off revenue impact of £900k in 2025/26 through loss of income, due to partial and full facility closures.

RECOMMENDED TO CABINET: That Overview and Scrutiny noted the report and provided comment to Cabinet on the report.

REASON FOR RECOMMENDATIONS: To enable Overview and Scrutiny the opportunity to scrutinise the progress to date of the leisure decarbonisation project, including spend to date and anticipated increases in capital budget expenditure, as well as loss of revenue implications, prior to the contract award decision being considered by Cabinet on 20 May 2025.