Purpose

To confirm the Annual Plan 2024/25 for the
Public Realm Services contract with Balfour Beatty
Living Places (BBLP) and the close out of the
Major Contracts Improvement Board plan

Decision

That:
(a) the Annual Plan for public realm services,
as outlined at Appendix 1 of this report
be approved as the basis for service delivery
during 2024/25 with an overall budget
of up to £18,669,041; made up of
£5,802,041 revenue and £12,867,000 capital
budgets as detailed in paragraph 36 and;
 
(b) approval to spend the retained capital
budget of £2,599,000 as detailed in
paragraph 36;
 
(c) the Service Director Environment and
Highways be authorised to agree, through the Public Realm Contract
governance arrangements, final adjustments to the
programme (including any recommendations from
the Strategic Partnering Board)
and budget allocation to each of the Annexes
and any in-year adjustments to the
plan, within the overall budget; including the
retained capital budget, and
(d) the close out of the Major Contracts
Improvement Board major contracts
improvement plan be approved.