Decision details

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Decision:

Salford City Council – Record of Decision

 

I Councillor Youd, Lead Member for Finance and Support Services and chairman of the Procurement Board, in exercise of the powers contained within the Council Constitution do hereby approve:

 

·         Approval to Award the Contract forLark Hill Primary School Remediation Scheme, as detailed in the table below:

 

Detail required

Answers

Title/Description of Contracted Service/Supply/Project

Lark Hill Primary Playing Field

Name of Successful Contractor

Groundwork Landscapes Ltd

Supplier Registration Number

(to be supplied by Corporate Procurement)

1339901

Type of organisation

(to be supplied by Corporate Procurement)

Private Limited Company

Status of Organisation

(to be supplied by Corporate Procurement)

SME

Contract Value (£)

£275,882.55

Contract Duration

12 weeks

Contract Start Date

11/09/2023

Contract End Date

01/12/2023

Optional Extension Period 1

N/A

Optional Extension Period 2

N/A

Who will approve each Extension Period?

Procurement Board (extension > £150k)

Contact Officer (Name & number)

Daniel Sterry 07971634018

Lead Service Group

Place

How the contract was procured?

(to be supplied by procurement)

 Technical and Highways Works Framework – Lot 6 – Landscaping and Associated Works

Framework Details (where applicable)

(procurement body, framework reference & title, start/ end date

 

Funding Source

Capital Programme

Ethical Contractor (EC): Mayor’s Employment Charter

 

EC: Committed to sign Charter

 

EC: Accredited Living Wage Employer


 

The main works are to the playing fields of Larkhill Primary School.

 

Options considered and rejected were: not to award the Contract.

 

Assessment of Risk: Low – funding is available from the Capital Maintenance Programme 2023/24 (Salford City Council’s Engineering and Landscape Design Structures team are experienced in undertaking similar refurbishment schemes).

 

The source of funding is: Capital Maintenance Programme 2023/24.

 

Legal Advice obtained: Yes – received from Tony Hatton, Principal Solicitor, tel. 0161 219 6323.

 

Financial Advice obtained: Yes – received from Natalie Birchall, Finance manager Ext 793 2316.

 

Procurement Advice obtained: Yes – received from Heather Stanton, Procurement Officer Ext 686 6241.

 

Contact Officer: Daniel Sterry

Telephone number: 07971634018

 

This matter is not subject to consideration by another Lead Member.

 

The appropriate Scrutiny Committee to call-in the decision is the Growth and Prosperity Panel.

 

 

Signed:   Councillor Jack Youd                Dated: 14.09.23                                       

 

Lead Member for Finance, Support Services & Industrial Relations

 

FOR DEMOCRATIC SERVICES USE ONLY

 

*           This decision was published on14.09.23 September 2023

*           This decision will come in force at 4.00 p.m. on 21.09.23 September 2023 unless it is called-in in accordance with the Decision-Making Process Rules.

 

 

Publication date: 14/09/2023

Date of decision: 13/09/2023

Decided at meeting: 13/09/2023 - Procurement Board

Effective from: 22/09/2023

Accompanying Documents: