Public reports pack PDF 3 MB - Blaby District Council

6. Matters for Consideration
6.1 Cabinet agreed the following investment programme for the Pavilion on 4 July
2011 (minute 63 refers).
1 Golf driving range £225,000
2 Refurbishment of changing rooms, squash
courts etc
£40,000
3 Replacement of all weather pitch £22,000
4 Development of fitness suite and dance
studio
£40,000
5 Car parking £53,000
Total £380,000
Appendix 1 provides an update of capital spend to date and the latest position
with the investment programme.
6.2 This report seeks authority to vary from the original capital investment as
follows:
1 Golf driving range £225,000 Defer a
decision
until early
2013
2 Refurbishment of changing rooms, squash
courts etc
£40,000 £65,000
3 Replacement of all weather pitch £22,000 £22,000
(completed)
4 Development of fitness suite and dance £40,000 £40,000
studio
5 Car parking £53,000 £53,000
Total £380,000 £180,000
The capital programme can be scheduled for completion within the next six
months. During this time further consideration can be given to the driving
range project to enable a more detailed proposal to be brought forward for
future deliberation.
7. Other Relevant Considerations
7.1 Human Rights Act 1998
Human rights have been considered but there are no overarching matters for
concern in relation to this report.
7.2 Legal Implications
There are no legal implications.
7.3 Human Resources Implications
Additional employment will be provided through the management of the
Driving Range, increased catering and supervision of new activities.
7.4 Risk Assessment & Business Continuity
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