Issue details

Capital Studio, Infrastructure and Capital Delivery Salaries CIL

The Capital Studio is the delivery arm of the Resident Services area, covering design and construction of public realm and built environment projects.  The service delivers large programmes such as the Highways Investment Programme and major public realm and green space schemes, such as in parks and cemeteries.  The service is primarily funded through third party grants, such as through Transport for London, and from within allocated project budgets.

 

The report seeks an allocation of £1,076m from the Lambeth Community Infrastructure Levy (CIL) receipts to fund costs associated with staff costs for the Resident Services Capital Programme delivered via the Capital Studio (Infrastructure and Capital Delivery). 

 

This report seeks funding to cover establishment salaries which can’t be covered by project budgets.  The identified source of funding for this infrastructure is CIL, with other sources of external and internal funding already having been secured to fund Capital Studio staff.

 

Decision type: Key

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 08/03/2021

Decision due: Not before 6 Apr 2021 by Cabinet Member for Sustainable Transport, Environment and Clean Air (job-share)

Lead director: Strategic Director: Resident Services

Department: Resident Services

Contact: Dan Thomas, Programme Manager (Parks & Special Projects) Email: dthomas4@lambeth.gov.uk.