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11. Appendix/Appendices to this report 11.1 Appendix 1 – Details of the Proposed Developments and Update 11.2 Appendix 2 – Financial and Efficiency Implications 12. List of Background Papers 12.1 Cabinet Executive 4 July 2011 The following Officers/Members have been consulted: (insert � below to show relevant consultation has taken place) � Head of Paid Service (Chief Executive) � S. 151 Officer (Deputy Chief Executive) � Monitoring Officer (Corporate Services Group Manager) � Cabinet Executive Portfolio Holder (Cabinet Executive/<strong>Council</strong> <strong>reports</strong> only) Page 212
Appendix 1 - Details of the Proposed Developments. 1. Golf Driving Range It is proposed to design build and operate a golf driving range on the open land at the rear of The Pavilion in Huncote. Research indicates that the site would be a good venue / location for such a facility. Flood lighting – essential to enable all year round use – is recognised as a potential problem in terms of impact. It is proposed therefore to use lights mounted on columns around the range with light directed inwards and down to minimise light pollution and spread. The proposed site has a public footpath running across it and this would need to be diverted. Reasons • Good location for the development of a Golf Driving Range • Uses underutilised land and is a suitable leisure use for a contaminated and unstable former landfill site. • Provides a new income stream • Will increase the range of facilities on offer to some of the Pavilions target groups e.g. Young People. • Low operating costs which minimises financial risk Financial The capital cost is estimated at £225,000 Revenue costs include; • Staffing – one part time staff member to cut grass, collect balls, etc. (£11,000pa) • Maintenance (catered for within an overall provision of a part time maintenance employee working 10 hrs per week at the centre - £4,000pa) • Fuel costs – flood lighting (£3,550pa) Additional income is estimated at £125,000 pa. Potential Barriers • Planning consent required • Footpath realignment will be necessary • Additional car parking will be needed Update The 16 bay driving range proposed to the rear of the centre has now received planning consent, diversion routes for the public footpath have been agreed and the building design and landscaping scheme approved. Several matters have since arisen which now require closer consideration before proceeding, in particular the substructure of the building, lighting requirements and perimeter fencing/landscaping. A further report will therefore be brought to Cabinet early next year with further detail on this project. Initial tender prices suggest the budgeted figure of £225,000 is someway short of the initial estimated cost of £400,000. In addition NNDR costs attributable to the driving range are £8015 per year. Page 213
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Blaby District Council Council Offi
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15. Broadband Roll Out for the Dist
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110 CABINET EXECUTIVE Minutes of a
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BLABY DISTRICT COUNCIL Meeting: Cab
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any options available to it at this
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Appendix 1 BLABY DISTRICT COUNCIL P
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across Blaby District Council to al
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16-17 yr old Homelessness Protocol
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Leicestershire Wide Multi Agency Pr
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We requested a copy of this assessm
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BLABY DISTRICT COUNCIL SCRUTINY COM
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10. Financial and Efficiency Implic
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Performance - Exceptions: This Qtr
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PRIORITY 2 - Maintaining the high c
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Performance - Exceptions: None Perf
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Performance - Exceptions FOI reques
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Value for Money Indicators Systems
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Performance - Exceptions Exceptiona
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Town and Country Planning Act 1990
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Performance - Exceptions Average nu
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Performance - Exceptions Planning -
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(ii) Performance Against Budget As
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when they are committed to, even th
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8. Other Options Considered To repo
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ESTABLISHMENT COSTS 2012/13 REVISED
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Establishment 2013/14 : Projected M
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0.82% (equating to an annual return
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10. Financial and Efficiency Implic
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UK Banks Monetary Maximum Period Li
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during the second half of the finan
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Investment Partnership to reduce th
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6.4 Summary of Variances The table
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11. Appendix/Appendices to this rep
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Authorised Capital Programme 2012/1
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6.5 Estimated Resources Carried For
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The following Officers/Members have
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Capital Expenditure - 2012/2013 Pri
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REVISED CAPITAL PROGRAMME 2012/13 A
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Page 173 and 174: deals with Neighbourhood Plans. 6.4
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Page 183 and 184: estimated as £2.8m. It is estimate
Page 185 and 186: Appendix A BT commercial deployment
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Page 195 and 196: emissions and also to improve resil
Page 197 and 198: APPENDIX 1 - CLIMATE LOCAL DECLARAT
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Page 203 and 204: • Blaby District Council PPG 17 O
Page 205 and 206: BLABY GREEN SPACE STRATEGY 2012 Dra
Page 207 and 208: Blaby District Council has risen to
Page 209 and 210: 2.5 2.0 1.5 1.0 0.5 0 The charts be
Page 211 and 212: Disposal or Leasing of Sites The Co
Page 215: The risks associated with these pro
Page 219 and 220: 3. Replace Astro Turf external cour
Page 221 and 222: 5. Additional car parking The incre
Page 225 and 226: Equalities • An EINA has been car
Page 227 and 228: Blaby District Council Strategy for
Page 229 and 230: A Strategy to Support Vulnerable Pe
Page 231 and 232: Section 2 - Evidence of Local Need
Page 233 and 234: 3.2 Blaby District Council will use
Page 235 and 236: • · Children’s Centres, associ
Page 237 and 238: � Encourage the family to develop
Page 239 and 240: Page 235 Appendix 1 Identification
Page 241 and 242: Appendix 2— Map of Services Leice
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Public reports pack PDF 3 MB - Blaby District Council

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