Agenda item

Gateway 2 - Hampstead Heath Swimming Facilities - Safety, Access and Security Improvements

Report of the City Surveyor.

 

To be read in conjunction with the non-public appendices at item 34 on the agenda.

Minutes:

The Sub Committee considered a Gateway 2 report of the City Surveyor in respect of a proposed Capital Project to implement safety, access and security works across the four Hampstead Heath Swimming Facilities.

 

RESOLVED – That the Projects Sub Committee:

 

1.   Agree that a budget of £54,000 (excluding risk) is approved to reach the next Gateway;

 

2.   Note the total estimate cost of £697,000 (excluding risk), £755,000 (including £58,000 of costed risk post-mitigation) be noted;

 

3.   Agree that a Costed Risk Provision of £10,000 is approved to reach the next gateway (to be drawn down via delegation to Chief Officer); and

 

4.   Note that some minor works have had to be delivered already regarding H&S and infrastructure, but these do not change the overall scope, budget or programme of this project as they have been funded separately.

Supporting documents: