Purpose

To provide an update on the Twickenham Civic
Centre De-carbonisation programme.

Content

RESOLVED:
 
The Committee resolved to:
 
a) 
Agree the scope for the decarbonisation and improvements to the
Twickenham Civic Centre campus which will be delivered under this
scheme.
 
b) 
Agree the space allocation and asset use across the campus.
 
c) 
Note the construction and phasing plan for the scheme.
 
d) 
Note the procurement process and to delegate to the Assistant
Director for Programme Management Office (PMO) in consultation with
the Executive Director of Finance the authority to enter into the construction contract at a value of
circa £7.5m to deliver the works.
 
e) 
Agree the financial business case, including projected revenue
savings, income and capital receipts.
 
f) 
Agree additional capital budget of £0.46m in 2025/26 to add
to the existing approved budget of £8.8m (total £9.26m)
to deliver the Decarbonisation and Improvements to Twickenham Civic
Centre scheme.
 
g) 
Delegate to the Assistant Director of Valuation and Asset
Management in consultation with the Director of Finance and Head of
South London Legal Partnership to dispose of 91 Queen’s Road
once it is vacated, on the open market for not less than best
consideration and to take steps necessary to obtain vacant
possession of the same.
 
h) 
Support phasing Option 2.