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Details

Status:
Implemented
Title:
Electrical Refurbishment for the Council House Complex Full Business Case
Include item on Forward Plan/ Key Decision
Yes
Item Contains Exempt/Private Reports
No
Reference:
008488/2021
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of Acting Director, Inclusive Growth
Implementation Date (not before meeting on)
Tue 18 May 2021
Purpose
To obtain approval for the Full Business Case for the electrical refurbishment of the Council House complex
Key Portfolio
Leader
Decision Maker
Chief Officer Decision Maker
Reason For Key Decision
Capital spend over £1m
Relevant Documents
Decision Type:
Committee
Decision Maker:
Cabinet
Directorate
Inclusive Growth
Other Information
Private Reason
Decision Outcome

On 18 May 2021, Cabinet:-

 

  1. Approved the Full Business Case (Appendix 1 to the report) at a total net cost of £32.450m comprising capital costs of £30.819m funded through Prudential Borrowing of £29.458m and revenue policy contingency of £1.361m and net revenue costs of £1.631m for the redecoration of the civic areas to the Council House funded through £0.078m of Policy Contingency and £1.553m provisionally from the earmarked reserve detailed in decision (ii);

  2. Approved, in principle, to earmark £1.553m from the 2020/21 outturn to create a reserve to fund the works, subject to final consideration of the Provisional Outturn report in June 2021;

  3. Noted where possible additional savings from the existing Central Administrative Building estate will be sought to reduce this requirement;

  4. Approved the award of contract to ISG Ltd for the electrical refurbishment of the Council House complex and associated decorative programme;

     

  5. Authorised the Acting Director Inclusive Growth to instruct Acivico Ltd to place orders not to exceed £27.389m to progress the programme of electrical refurbishment and redecoration works;

  6. Delegated authority to the Assistant Director Property Services to negotiate and finalise terms to enter into a lease for a warehouse unit at a rental of no more than £0.125m a year to act as decant storage for the Museum collection;

  7. Authorised the Acting Director Inclusive Growth to make payment of costs not exceeding £4.589m to Birmingham Museum Trust Limited for costs incurred in the decanting, storage and reinstalling of the Museum collection and associated compensation payments;

  8. Authorised the City Solicitor (or delegate) to negotiate, execute and complete all necessary legal documentation to give effect to the above decisions.

     

THE DEADLINE FOR CALL IN IS 1600 HOURS ON MONDAY 24 MAY 2021.
Is Decision County Wide:
No
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

This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
12
 Page 1 of 2, items 1 to 10 of 11.
14/01/2021 11:24:16Wendy HillBusiness Item Created 
14/01/2021 11:24:16Wendy HillCommittee AddedCabinet
14/01/2021 11:24:16Wendy HillMeeting Added18/05/2021 10:00AM
14/01/2021 11:24:59Wendy HillWard AddedLadywood
14/01/2021 11:25:23Wendy HillOS Committee AddedEconomy and Skills Overview and Scrutiny Committee
14/01/2021 11:26:05Wendy HillContacts Edited 
14/01/2021 11:26:46Wendy HillStatus ChangedDecision Proposed [2]
14/01/2021 11:27:14Wendy HillGeneral Details Edited 
10/05/2021 12:08:18Janet HinksReport AddedDocument ID 189698: Council House Refurbishment FBC Cabinet report
19/05/2021 12:39:46Cathy Fox General Details Edited 

Approval/Comments

No history found.