Freedom of information (FOI) disclosure log

23150

Date Sent: May 27, 2026

Conclusion: Partial Release

Description: Information covering the period from 1 April 2023 up to the date this request is answered, and where future projections are held, up to 30 April 2026. For each of the above contractors, please provide: The annual budgeted or projected cost to the Council for each year. The actual annual cost incurred by the Council for each year. Details of any overspend or underspend against the projected or budgeted cost for each year. The total contract value. The annual contract value. Details of any contract variations, extensions, uplifts, additional works, or supplemental payments, including the value of each. Copies of any reports, briefings, cabinet papers, internal summaries, or financial monitoring documents showing: projected costs actual costs overspends or underspends reasons for any difference between projected and actual cost For Robertson Facilities Management specifically, please also provide details of any additional payments or changes made to the contract during this period. For Gleeds and Bellrock, please also provide: the date each contract was awarded the date each contract started any documents showing the expected financial impact of their appointment, including any projected savings, efficiencies, or additional costs

Attachments: FOI_Response_23150.doc