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Expansion of the joinery shop
- Meeting of Homes and Housing Delivery Policy Committee, Friday, 1st November, 2024 10.00 am (Item 10.)
- View the background to item 10.
The purpose of this report is to:
1. Seek approval to move and expand the joinery shop from its current location at Wellington Road depot to a new, larger premises that will allow for growth and increased capacity to meet demand and create revenue stream for the Housing Revenue Account.
a. Review relocation options within the paper.
2. Approve the delegation of authority to the executive director of growth and regeneration (in consultation with the chair of homes and housing delivery committee) to approve and award contract for terms in respect of any lease, in line with maximum budget envelope outlined in this report.
Decision:
The Committee RESOLVED to:
1. Move the joinery shop to private rented premises and invest in new equipment, in line with the proposals set out in the report. To ensure that the lease has a break clause after 5 years and conduct a strategic review of Sandy Park with the option to return the joinery shop back into the Bristol City Council-owned estate.
2. Authorise the Executive Director of Growth and Regeneration (in consultation with Chair of the Homes and Housing Delivery Committee) to approve negotiation and award contract for terms in respect of any lease, in-line with maximum budget envelopes outlined in this report.
Noting:
3. The creation of the commercial manager post, paid through efficiency savings in staffing time and increased revenue from increased output.
4. The requirement for support from either the PMO or external third party to project manage the relocation of the joinery shop.
Supporting documents:
- Expansion of the Joinery Shop Report, item 10. PDF 241 KB
- Appendix A - Further essential information Expansion of the joinery shop, item 10. PDF 2 MB
- Appendix B - Equality Impact Assessment, item 10. PDF 189 KB
- Appendix C - Environmental Impact Assessment, item 10. PDF 133 KB
- Appendix D - Decision Risk Assessment, item 10. PDF 260 KB
- Appendix F - Details of consultation, item 10. PDF 34 KB
- Appendix G - Options Appraisal Matrix, item 10. PDF 2 MB
- Appendix H - Financial Analysis, item 10. PDF 226 KB
- Amendment - Item 10 - Expansion of the Joinery Shop - Cllr Lisa Stone, item 10. PDF 42 KB