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