Decision Maker: Executive

Outcome: For Determination

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: March 11, 2025

Purpose: To review the Grounds Maintenance contract.

Content: The Executive resolved that:   the insourcing of the grounds maintenance provision for the borough’s green spaces, to Waverley Borough Council. The associated cost of which, for the first year, being £1,319,305, including increased national insurance contributions, and additional expenditure to facilitate alternative fuelling and power options for the vehicle and machinery assets be approved    A supplementary estimate of £31,246 to cover the additional cost in year 1, to be funded from the MTFP risk reserve, be noted.   The Executive further resolved that Council be recommended to approve:   That a supplementary estimate of £1,000,000 to purchase vehicles and equipment required as detailed in paragraph 12.2 of the agenda report, be funded from capital receipts