Closed
16-037: RVCP Caravan Site Proposals & Business Case Review
Descriptions
Rother Valley Country Park is the largest managed green space in Rotherham. It has an established reputation for providing high quality affordable outdoor recreation for local people, as well as attracting visitors to Rotherham from further afield. It is a substantial business, with an annual turnover of around £880K. The park operates very efficiently. The net running cost has decreased significantly over recent years, largely through income growth from a series of (small scale) capital investments. Income-related budget savings of £80K and £120K for 2015-16 and 2016-17 respectively were agreed in 2014. The £80K saving has been achieved, but the £120K saving for 2016-17 was predicated on the development of a caravan site in the park, as research had indicated significant business growth potential from such a scheme. Further savings of £169K, also for 2016-17, were agreed as part of the latest budget review. These comprise both staff reductions and an increased car park income target. Together with the previously agreed saving, this makes a total budget saving of £289K for 2016-17 which removes the Council's subsidy and replaces it with a profit target of around £50K. Following development of designs and financial projections for a touring caravan site, a Strategic Outline Case was submitted in 2015 for consideration within the Council's new Capital Projects process. However, this was rejected during the 2016-17 budget setting process, even though the associated savings remain in place. It is therefore unlikely that the budget that has been set for the park will be achievable in the foreseeable future, unless the case for the Council developing a caravan site is considered again. It has therefore been agreed that the business case and associated financial projections should be subjected to independent assessment to establish whether they are sound and can therefore be used to support a decision by the Council to undertake the project. The intention is to award to a single supplier. All suppliers who wish to be considered for this quotation must register on the YORtender system and electronically complete and upload the quotation documents onto the system no later than no later than 12 noon on Monday 20th June 2016. All Requests for Quotation must be returned through the YORtender system and will not be accepted by any other means. The details set out in this RFQ are given in good faith and believed to be correct. However, RMBC does not warrant the accuracy of those details and each bidder should make its own appropriate enquiries.
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Tender Regions
CPV Codes
79412000 - Financial management consultancy services
79400000 - Business and management consultancy and related services
79000000 - Business services: law, marketing, consulting, recruitment, printing and security
66171000 - Financial consultancy services
79410000 - Business and management consultancy services
66000000 - Financial and insurance services
79411000 - General management consultancy services
Keywords
banking services
investment support
insurance coverage
loan processing
credit services
pension management
asset protection
financial consulting
risk management
economic advisory
financial advice
investment consulting
financial planning
wealth advisory
fiscal consultancy
advisory services
corporate finance advice
financial strategy consulting
advisory firm services
financial expert guidance
business services
legal services
marketing consulting
recruitment services
printing services
security services
corporate support
professional services
office support
business consultancy
management advisory
organizational strategy
corporate consulting
management services
process optimization
operational improvement
professional consulting services
management consultancy
business advisory services
corporate strategy consulting
executive coaching
organizational development
management support
consultancy engagement
business performance consultancy
general management consultancy
strategic management advice
leadership advisory
executive consulting
business strategy support
top-level consultancy
management process review
corporate governance advisory
financial management consultancy
finance strategy advice
budgeting consultancy
financial planning services
fiscal risk analysis
treasury management consulting
investment optimization
financial governance support
fund management advice
Tender Lot Details
2 Tender Lots
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Possible Competitors
1 Possible Competitors
