142 Eclipse Leisure Centre Financing PDF 369 KB
Committee is asked to note the revenue impacts of the Eclipse Leisure Centre for the outline budget period.
Additional documents:
Decision:
The Committee resolved to note the revenue impacts of the Eclipse Leisure Centre for the outline budget period.
Minutes:
The Committee considered the report that outlined the revenue impacts of the Eclipse Leisure Centre.
The Committee were advised that there was currently an estimated overspend of £2.6m over the entire programme of the new Eclipse Leisure Centre build and the refurbishment of the Sunbury Leisure Centre. The final accounts for the Eclipse Leisure Centre have not yet been settled so this figure may change. The Group Head of Assets advised the Committee that the overspend on the Eclipse Leisure Centre alone was currently in the region of £100k but that this figure may also be subject to change.
The Minimum Revenue Provision (MRP) for the internal financing was queried and the Committee were advised that further details would be provided to all Committee members after the meeting.
The Committee resolved to note the revenue impacts of the Eclipse Leisure Centre for the outline budget period.