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This section allows you to view the general details of a Decision

Details

Status:
Implemented
Title:
City Centre Active Travel Connections to Interchange Phase 1 - Full Business Case
Include item on Forward Plan
Yes
Is Key Decision
Yes
Item Contains Exempt/Private Reports
No
Reference:
012974/2024
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of Strategic Director Place, Prosperity, Sustainability
Implementation Date (not before meeting on)
Tue 10 Dec 2024
Purpose
To seek approval for the Full Business Case 
Key Portfolio
Environment & Transport
Decision Maker
Chief Officer Decision Maker
------ N/A ------
Reason For Key Decision
Greater than £1m capital expenditure
Relevant Documents
City Centre Public Realm Outline Business Case (OBC) – approved by Cabinet October 2019.
Decision Type:
Committee
Decision Maker:
Cabinet
Directorate
Place, Prosperity, Sustainability
Other Information

Additional Portfolios: 
Finance & Resources
Social Inclusion, Community Safety and Equalities 

Private Reason
Decision Outcome

On 10 December 2024, Cabinet:-

(i)       Approved the Full Business Case for the City Centre Active Travel Connections to Interchanges project at a total estimated cost of £20.759m, funded from City Regional Sustainable Transport Settlement (£12.926m) and Clean Air Zone net surplus (£7.833m);

(ii)       Approved an additional allocation of £3.000m of Clean Air Zone net surplus revenue (on top of the £7.833m set out in recommendation (i) above), achieved by a reprioritisation of previously approved allocations. This will fund further Hostile Vehicle Mitigation capital costs for measures that will supplement those already included within the CCATCI project, which will remove a requirement for capital contingency resources funded via prudential borrowing, and noted that separate full business cases will be produced on a multi-site basis to approve expenditure;

(iii)      Approved the strategy and commencement of procurement activity for the works outlined in Appendix E Procurement Strategy;

(iv)      Delegated the approval for the award of the contract to the Strategic Director, Place, Prosperity & Sustainability in conjunction with the Director, Commercial & Procurement (or their delegate), the Director of Finance (Section 151 Officer) (or their delegate) and the City Solicitor and Monitoring Officer (or their delegate);

(v)      Authorised the City Solicitor and Monitoring Officer to negotiate, execute, seal and complete all necessary documents in connection with the above recommendations.

THE DEADLINE FOR CALL IN IS 1600 HOURS ON MONDAY 16 DECEMBER 2024

Would the recommended decision be contrary to the budget and policy framework:
No
Decision Options:

Additional Information

Reg 10
Reg 11

Decision Criteria

This Decision does not contain any decision criteria records.

Wards

Ladywood

Topics

This Decision does not contain any Topic records

Overview and Scrutiny

Economy and Skills Overview and Scrutiny Committee
Housing and Neighbourhoods Overview and Scrutiny Committee
Resources Overview and Scrutiny Committee
Sustainability and Transport Overview and Scrutiny Committee

This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
 Page 1 of 4, items 1 to 10 of 31.
23/05/2024 13:04:35Ghalub Hussain Business Item Created 
23/05/2024 13:04:35Ghalub Hussain Committee AddedCabinet
23/05/2024 13:05:05Ghalub Hussain Ward AddedLadywood
23/05/2024 13:06:51Ghalub Hussain OS Committee AddedEconomy and Skills Overview and Scrutiny Committee
23/05/2024 13:06:51Ghalub Hussain OS Committee AddedHousing and Neighbourhoods Overview and Scrutiny Committee
23/05/2024 13:06:51Ghalub Hussain OS Committee AddedResources Overview and Scrutiny Committee
23/05/2024 13:06:51Ghalub Hussain OS Committee AddedSustainability and Transport Overview and Scrutiny Committee
23/05/2024 13:07:25Ghalub Hussain Contacts Edited 
23/05/2024 13:11:50Ghalub Hussain Consultation/Comments Edited 
23/05/2024 13:12:57Ghalub Hussain Status ChangedDecision Scheduled [1]

Approval/Comments

No history found.