Issue - meetings

1.1.   To approve that the £500,000 s106 contributions are used to fund the full list of new parks projects identified in section 5 of this report.

1.2.   To approve the Business Case and Procurement Strategy set out at Appendix 1 in accordance with the Council’s Contract Standing Orders (`CSOs`) 8.12.

1.3.   To approve the procurement of individual projects in accordance with CSO 10.2 (table 10.2d) and 11.2, where the total value of the works does not exceed the £500,000.

1.4.   To delegate the decision to award the contracts in respect of each project to the Strategic Director of Environment in consultation with the Cabinet Member for the Environment.