Policy and Resources: Out-turn capital monitoring report 2025-26

July 20, 2026 Executive (Other) Key decision Approved View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

The Strategic Director of Environment, Sustainability and Leisure approved the procurement strategy and contract award for the East Lodge Building Restoration on 9 May 2025. This decision approved the award of the contract to Paye Stonework and Restoration Limited for shell and core works, with a client contingency of 12%. The contract will run for 40 weeks.

Full council record

Purpose

To note the capital out-turn position

Related Meeting

Executive - Monday 20 July 2026 3.00 pm on July 20, 2026

Supporting Documents

Report - GW1 GW2 East Lodge.pdf
General Exception Notice.pdf
Report Senior Management Changes.pdf
Report GW2 Contract Award report for De Crespigny Park - OPEN.pdf
Report - GW1 GW2 East Lodge.pdf
General Exception Notice.pdf
Report Senior Management Changes.pdf
Report Digitisation of Traffic Management Orders.pdf
Appendix 1 Equality Impact and Needs Analysis.pdf
Record of Decision.pdf
Appendix 1 Southwark Council - Senior Management Structure.pdf
Record of Decision.pdf
Report GW2 Contract Award report for De Crespigny Park - OPEN.pdf
Report Digitisation of Traffic Management Orders.pdf
Appendix 1 Equality Impact and Needs Analysis.pdf
Record of Decision.pdf
Appendix 1 Southwark Council - Senior Management Structure.pdf
Report Senior Management Changes.pdf
Record of Decision.pdf
Appendix 1 Southwark Council - Senior Management Structure.pdf
Record of Decision.pdf
Appendix 3 - Housing Investment Programme Detailed Narrative.pdf
Report Policy and Resources Out-turn capital monitoring report 2025-26.pdf
Appendix 2 - Departmental General Fund Narratives.pdf
Appendix 1 - General Fund Capital Programme 2025-26 to 2034-35 Outturn.pdf
Appendix 5 - Variations and Virements.pdf
Appendix 4 - Housing Investment Programme Outturn Ten Year Forecast.pdf

Details

OutcomeRecommendations Approved
Decision date20 Jul 2026
Effective from29 Jul 2026
Lead officerClive Palfreyman
Subject to call-inYes