Purpose

To seek authority to confirm additional budget to continue
to progress the project including identified additional structural requirements
discovered during the initial refurbishment process at Mynydd
Newydd Changing Rooms as a key aspect of the wider site development.

 

To comply with Financial Procedure Rule 7 (Capital
Programming and Appraisals): to commit and authorise schemes on to the Capital
Programme

Content

Approved that:

 

1)       Capital funds set aside for this site
development as match funding for a Sport Wales capital bid as agreed in DPR
report pursuant to FPR 7.3 dated 4/6/2024 be utilised.

 

2)       Capital scheme for the Mynydd Newydd
Changing Rooms refurbishment following tendering of the work, final receipt of
Sport Wales funding Grant, and additional RCCO from ERF funds, bringing full
updated project cost to £411k