Project:

Venue Cymru Futures

Overview:

A project that will expand facilities at Venue Cymru Futures, boost jobs, cut carbon, and attract major shows, conferences, and cultural investment.

Lead Sponsor: 

Objectives

Additional GVA

Generate up to £15.3 million net additional GVA

Job Creation

Create up to 59 new jobs for the region

Upskilling

Upskill up to 348 people

Investment Targets

£5m

Growth Deal

£14.78m

Other Public Sector

£0

Private Sector

£19.78m

Total Investment

Which stage has the project reached?

Stage01.
Determine the Project context:

The planning phase of the spending proposal. Assessing the strategic context for the project and demonstrating how it provides synergy with other projects within the portfolio.

Check icon progress icon Complete
Stage02.
Preparing the Strategic Outline Case:

The scoping phase of the project. Making the case for change and identifying the preferred way forward.

Check icon progress icon Complete
Stage03.
Preparing the Outline Business Case:

The planning phase for the project. Identifying the options that provide value for money, confirming the affordability of the project and determining the arrangements for the successful delivery of the project. 

Check icon progress icon Complete
Stage04.
Approval of the Outline Business Case:

The Outline Business Case is presented to the Economic Well-being Sub-Committee for approval. When approved the procurement phase of the project can begin. 

Check icon progress icon Complete
Stage05.
Preparing the Full Business Case:

The procurement phase of the project. Recording the findings of the procurement and confirming the management arrangements for the delivery, monitoring and evaluation of the project.  

Check icon progress icon In Progress
Stage06.
Approval of the Full Business Case:

The Full Business Case is presented to the Economic Well-being Sub-Committee for approval. When approved the implementation phase of the project can begin. 

Check icon progress icon
Stage07.
Project Implementation and Monitoring:

The project implementation phase. The Full Business Case is used as a reference point to deliver the project and monitor progress. 

Check icon progress icon
Stage08.
Project Evaluation:

The post project implementation stage. Evaluating how well the project was delivered and lessons learnt.  The Full Business Case is used to determine the extent the anticipated benefits were delivered and realised.

Check icon progress icon

Key Members

  • Sarah Ecob Head of Economy and Culture, Conwy County Borough Council
  • Elliw Hughes Growth Deal Programme Manager