Content

RESOLVED
that Cabinet - 
 

(a)    
approves the reallocation of funding within the
programme as set out below, for the purposes of contingency; the
opportunity to add quality and value to the schemes; deliver within
tight programme deadlines; and manage organisational
capacity:

 

        
i.   
to no longer pursue the Ten_13 Town Centre Building
project, reallocatingthe £5m capital
funding set out within the MOU elsewhere within the programme;

       
ii.   
reallocate £1.5m of the capital funding
allocated to the Ten_05 Tudor Fieldsproject
within the programme, and for this Council to progress the delivery
of a

     
iii.   
walking and cycling route only with the remaining
£1m allocation, and for a Project Initiation Document to be
presented to the Portfolio Holders for

     
iv.   
Leisure & Public Realm and Housing &
Planning for their approval;

      
v.   
reallocate £100,000 the capital funding
allocated to the Ten_06 JaywickHealthy
Buildings project within the programme, and to rescope the project
to include works to the Enterprise Centre to support the
team’s operations, with a Project Initiation Document to be
presented to the Portfolio Holders for Assets & Community
Safety and Housing & Planning for their approval;

     
vi.   
allocate an additional £50,000 Capital to the
Ten_04 Sunspot Solar Panelsproject, raising
the total project budget to £200,000;

    
vii.   
allocate an additional £2.5m Capital to the
Ten_07 Clacton Town CentrePublic Realm
project, raising the total project budget to £3.8m;

  
viii.   
allocate an additional £200,000 Capital to the
Ten_08 Jaywick and ClactonShopfront
Improvements project, raising the total project budget
to

     
ix.   
£700,000, with a sum of £150,000
ringfenced for grants in Jaywick Sands;

      
x.   
allocate an additional £1.2m Capital to the
Ten_09 Jaywick Sands OpenSpaces project,
raising the total project budget to £3.2m;

     
xi.   
allocate an additional £400,000 Capital to the
Ten_10 Seafront Micro Venueproject, raising
the total project budget to £900,000;

    
xii.   
allocate an additional £1.5m Capital to the
Ten_11 Martello Tower E project,raising the
total project budget to £3.5m; and

  
xiii.   
allocate an additional £750,000 Capital to the
Ten_12 Active WellbeingCentre Phase 1
project, raising the total project budget to
£3.75m.

 

(b)    
allocates £200,000 of revenue funding to the
Ten_06 Jaywick Healthy Buildingsproject to
progress an approach to achieve the intended outputs & outcomes
through enforcement;

 

(c)    
requires the £200,000 funding to be delivered
via the capitalisingof project management
time of the Project Delivery Unit across the various CRP2 projects
through existing delegations and / or financial performance reports
as necessary;
 

(d)    
authorises the Portfolio Holder for Economic Growth,
Regeneration andTourism, in consultation with
the supporting Portfolio Holder for each project, to approve Change
Control Notices setting out the detailed implications and
implementation of the above; and
 

(e)    
notes the requirement from MHCLG that a substantial
start and commitment toprojects within the
Community Regeneration Partnership (CRP2) programme can be
demonstrated by March 2026.