URL: https://moderngov.lambeth.gov.uk/ieDecisionDetails.aspx?ID=9980

Decision Maker: Corporate Director: Resident and Enabling Services

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Purpose:

Content: To approve the award of contract to the successful provider Juvenis for the Serious Violence Tier 1 Universal Schools Programme.   The maximum contract value will be £178,200.00 exc. VAT for the initial two (2) years 1 July 2025-30 June 2026.   The contract commencement date will be 1 July 2025 and will expire on 30 June 2027, with an option to extend for a further one-year (2+1),  at the cost of £89,100  per year at the discretion of the Authority – which if agreed, the end date for this contract will be 30 June 2028.  Including the extension the total cost is £267,300.   The funding will be allocated from the Lambeth Made Safer funding stream. There is also provision for a one-year extension from 1 July 2027- 30 June 2028. Therefore, the maximum total amount of funding (including the one-year extension) to be approved for the service is £267,300.   To note that the original budget for this service is £90,000 per annum to be allocated via the ring fenced LMS funding stream; therefore, an efficiency saving of £2,700 has been secured through this procurement.  

Date of Decision: June 20, 2025