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Published Delegated Executive Decisions

Welcome. This system contains information about published delegated executive decisions, including exemptions.

Decision Number: 0032 2019/20

Executive Portfolio:
Environmental Services
Decision Number:
0032 2019/20
Exempt / Confidential Item:
No
Ward(s) Affected:
None
Declarations of Interest Received:
None
Title:
To approve the commencement of the delivery of a catering service to Newton-le-Willows Health and Fitness Centre
Summary of Decision:
To approve the commencement of the delivery of a catering service to Newton-le-Willows Health and Fitness Centre and the recruitment of employees to deliver the service
Proposed Decision:
To approve the commencement of the delivery of a catering service to Newton-le-Willows Health and Fitness Centre and the recruitment of employees to deliver the service
Summary of Reason for Decision:
Opportunity to expand catering service out of school specific delivery
Reason for Decision:
Opportunity to deliver a catering service out of school environment and potential to expand catering service
Risks Associated with this Decision:
Sales not at expected level
Measures to Redress Risk:
The sales figures have been devised based initial projection suggested within the feasibility report conducted by Max Associates. The sales projection for this venture have been scaled up based on the projected staffing levels required and increased core opening times. Food costs will be closely monitored and employees trained and supervised through St Helens Council School Meals Service. Any additional staffing if required could potentially be utilised from within the School Meals Service and equally, any potential overstaffing could be reviewed using the School Meals Service. Food costs and performance levels will be monitored monthly including budget monitors and reporting of performance data. Effective marketing and promotion using Council services can be utilised to promote the project and maximise revenue take up.
Anti Poverty / Human Rights / Agenda 21 Implications:
N/A
Attachments:
Please Contact Andrew Ferguson - Ext 6817 for more details.