David Kidd. Railway Business Reduced to Amber risk to reflect positive discussions with Balme £0 £0 £2,500,000 £0 £2,500,000 Station Case GBSLEP on match funding of £1.8m. (WCC) Reduced to green risk as forecast expenditure in 2015/2016 has been amended. Wychavon DC leading with contractor Phil due to be appointed in October 2015. Application form Vale Park Merrick £500,000 £0 £500,000 £0 £1,000,000 Entry currently being prepared with the expectation that the (WDC) Board will be in a position to consider the project for approval in September 2015. Noreen Moses Low risk as essentially capital equipment for South (South Business Worcestershire College. Reduced to Green Risk as more META Project £250,000 £0 £0 £0 £250,000 Case confidence in future governance of the College. Will be presented to the September Board for approval. College) Ian Worcestershire Edwards Approved £250,000 £20,000 £0 £0 £250,000 Risk relates to potential delays in appointing new staff. Business Central (WLEP)
Kidd. Railway Station David Balme (WCC) Business Case £0 £0 £2,500,000 £0 £2,500,000 Reduced to Amber risk to reflect positive discussions with GBSLEP on match funding of £1.8m. Vale Park Phil Merrick (WDC) Entry £500,000 £0 £500,000 £0 £1,000,000 Reduced to green risk as forecast expenditure in 2015/2016 has been amended. Wychavon DC leading with contractor due to be appointed in October 2015. Application form currently being prepared with the expectation that the Board will be in a position to consider the project for approval in September 2015. META Project Noreen Moses (South College) Business Case £250,000 £0 £0 £0 £250,000 Low risk as essentially capital equipment for South Worcestershire College. Reduced to Green Risk as more confidence in future governance of the College. Will be presented to the September Board for approval. Worcestershire Business Central Ian Edwards (WLEP) Approved £250,000 £20,000 £0 £0 £250,000 Risk relates to potential delays in appointing new staff.
23.07.15-Board-Papers.docx