Decision details
Plymouth Sound National Marine Park - National Lottery Heritage Fund (NLHF) Horizons Programme
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
Approve the Business Case
Approve the acceptance of the Grant conditions as defined in the
Grant letter.
Approve the acceptance of the Grant funding for the PSNMP Horizons
project.
Decisions:
The Leader introduced the item and highlighted the following points:
a)
The National Lottery Heritage Fund had
awarded £11.6 million for the National Marine Park;
b)
Scaffolding would be erected before
bathing season at Tinside Lido for the refurbishment of the first
floor and terrace and a building on the poolside would be
transformed into a place specifically for young people;
c)
Mount Batten Peninsula would be
transformed with the installation of a new pontoon with accessibly
changing rooms;
d)
This project would also deliver improved
access to the 17th Century tower;
e)
There were plans to open up the Mount
Edgcumbe Garden Battery in, with work planned to start in early
2025;
Councillor Briars-Delve (Cabinet Member for Environment and Climate Change) added:
f)
A five-year programme which would help
the entire city get ‘in, under and around’ the National
Marine Park was about to begin;
g)
Activities in the next 12 months
included: meeting the Marine Park (National Marine Aquarium would
travel across the city to bring the wonders of the park to other
spaces), National Marine Park Swim space, Archaeological digs,
rock-pooling, and coastal cleans;
h)
The Nature Boost programme would involve
helping species within Plymouth Sound thrive over the next five
years;
Councillor Cresswell (Cabinet Member for Education, Skills and Apprenticeships) also added:
i)
The Learning and Discovery programme
would take the National Marine Park into classrooms, and would help
children to visit the park and discover inaccessible parts through
technology;
j)
The National Marine Park team would host
four paid internship roles each year;
k)
A city-wide volunteer recruitment drive
would start in early spring which would offer the public the
opportunity to support the National Marine Park.
Cabinet agreed to:
1.
To accept and thank the National Lottery
Heritage Fund (NLHF) for it’s grant offer to support the
delivery of the Plymouth Sound National Marine Park;
2.
To approve the Capital Investment
Business Case;
3.
Approve the addition of £10,658,600
to the Capital Programme, to be funded line with the NHLF bid
submission by:
a) National Lottery Heritage Fund Grant £6,158,600;
b) Corporate Borrowing £2,000,000 as previously agreed;
c) Fundraising £2,000,000 to be underwritten by Corporate
Borrowing;
d) Partner Contribution £500,000;
4.
To grant delegated authority to:
a) Head of Strategic Programmes (as the appointed Programme
Manager), to make all operational decisions regarding the delivery
of the NLHF approved project, in consultation with the Programme
Director;
b) Head of Environmental Planning (as the appointed Programme
Director) to make all other relevant decisions for the Council as
the body accountable to the NLHF, in consultation with the Leader
(or in his absence, Deputy Leader) and the Service Director
(Economic Development) as the Senior Responsible Offer for the
Project,
and for the avoidance of doubt, in the absence of such names
officers, the relevant decisions may be made by the Service
Director (Economic Development), the Strategic Director (Place) or
by any other officers to whom those powers have been
sub-delegated.
Publication date: 13/02/2024
Date of decision: 12/02/2024
Decided at meeting: 12/02/2024 - Cabinet
Effective from: 20/02/2024
Accompanying Documents:
- PSNMP Committee Report 240212 v1.2 PDF 248 KB
- PSNMP Business Case v1.0 PDF 716 KB
- PSNMP EqIA 240212 v3 PDF 330 KB
- Plymouth Sound National Marine Park Horizons project_PLY864 CIA Repor PDF 67 KB
- OL-19-03781 Plymouth Sound NMP Bespoke Contract - v2 (PCC Amended) PDF 282 KB
- PSNMP Programme Summary PDF 3 MB