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Decision details
Youth Zone – funding request
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
Update Cabinet on progress and timeline for
the delivery of the South Bristol Youth Zone project, including
capital budget and site.
Decision:
Cabinet:
- Approved in principle to spend up to £4.2m on the Bristol Youth Zone scheme as 50% of project cost, subject to the feasibility study, approval of final business case and confirmation of total contribution required from the Council.
- Approved the immediate use of £350,000 from the capital budget to cover the at-risk cost of technical feasibility work required as part of project development to understand site constraints.
- Approved the immediate use of £45,000 from the capital budget to employ the Capital Strategic Partner to oversee the feasibility stage of this scheme.
- Approved progression of this project towards Full Business Case stage.
- Noted the decision (Cabinet, 9 March 2021) that ongoing revenue funding of £400,000 per year (30% of operating costs) will be sourced through the re-commissioning of youth services, and notes that plans for this activity will also be submitted to Cabinet for decision in due course.
Report author: Gail Rogers
Publication date: 14/09/2021
Date of decision: 14/09/2021
Decided at meeting: 14/09/2021 - Cabinet
Effective from: 24/09/2021
Accompanying Documents: