Agenda item

Gateway 3 - City Cluster Area - Activation and Engagement Programme

Report of the Director of the Built Environment

Minutes:

The Sub Committee considered a Gateway 3 report of the Director of the Built Environment regarding the Activation and Engagement Programme for implementation of the City Cluster Area Delivery Plan. The Sub Committee noted that S106 funding had been agreed to reach the next Gateway, with options for further progressing the project dependent on securing additional funding, ideally through external sponsorship.

 

RESOLVED – That the Projects Sub Committee:

 

  1. Note an increase in the estimated programme budget specifically to address City recovery “Vibrant Offer” recommendations. The programme cost range is estimated to be £200-£300k, for the delivery of the programme on an annual basis, initially over 3 years;

 

  1. Note that the overall programme budget will be substantially funded by external sponsorship. The exact budget is subject to the level of external funding which is to be confirmed at the next Gateway;

 

  1. Agree that planning for large and medium scale activation programmes (Option 1 and 2) be continued, with detailed options to be presented at Gateway 4-5; and

 

  1. Agree that a budget of £68,000 (£20k staff costs and £48k fees) from the Section 106 Agreement from the Pinnacle is approved to reach the next Gateway and to deliver events to support City’s Recovery in summer 2021.

Supporting documents: