Decision details

To provide the outcome of the Investment Grade Proposal (IGP) provided by Bouygues Ltd - a detailed analysis of energy savings suggested at all the One Leisure sites, based on an accurate analysis of the current energy use, fully tendered costs for measures and the guaranteed energy savings resulting from the installation of those measures.

The report provides an explanation of the differences between the measures, costs and savings first identified in the Desk Top Assessment and those identified in the IGP, resulting in an increase of £107,889 in order to deliver the programme of improvements best suited for the One Leisure facilities.

Defer progression of the Re:Fit Programme until the current lease situation at the One Leisure sites has been resolved following which a further report be presented to the Cabinet for consideration.

The increase in budget by £107,889 will allow for the installation of all the measures recommended in the Investment Grade Proposal; the Council will achieve the best value for money and protect itself against future increases in energy costs.

The programme of improvements demonstrates the Council’s commitment to become more business-like while improving the sustainability of the facilities and maintaining services to the public.

None considered.

Project management of the programme delivered from existing Officer resources within the Council.