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Agenda item

Site Cluster Programme Amendments

Report of the Strategic Director of Adult Care, Housing and Public Health

 

Recommendations:-

 

1.    That approval be given to the proposed revised funding profile for the Site Clusters Programme as set out in Appendix 2, which includes an overall increase to the project budget and a net additional impact on HRA reserves of £4.99m, and recommend to Council that the Capital Programme is revised accordingly.

 

2.    That officers be authorised to renegotiate the contract with Wates to a fixed maximum price contract, subject to the cost being containable within a revised funding envelope as set out in Appendix 1.

Supporting documents: