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  • Princes Street Gardens Management Plan

    Walking / Walk through Enjoy open space Quiet relaxation Have lunch Sports / Personal fitness 40% 34% 17% 7% 2% Visitor Survey 2001 Important features Features most satisfied with Most important development options Picnic facilities Attractive flower / plant displays More seating Good maintenance Ease of access More trees Ease of access Safety / security More interpretative panels to explain features of the Gardens Cleanliness / litter control Maintenance Sufficient seating Picnic facilities Princes Street Gardens Management Plan 2017 – 2020 Page 67 of 68 Appendix 7: Landscape Performance Quality Standards: Example - Ornamental Lawns Ornamental lawn specification table Characteristics After maintenance operation Between maintenance operations Unacceptable Priority Characteristic Grass length 18-25mm 25-30mm Under 18mm Over 30mm Other Characteristics Litter 0% 1% Over 1% Grass arisings visible in clumps of 100mm or more 0% 2% Over 2% Edges / channels In line with turf in clean and even manner 25-30mm Over 30mm Arisings on paths 0% 2% Over 2% % of grass sward cover 98% 95% Under 95% Bare patches of .mm diameter should not exceed …% total area 150mm 200mm Over 200mm 0% 2% Over 2% Dog fouling None One More than one Overall Appearance All aspects of the feature being maintained in a co- ordinated and appropriate manner Most aspects of the feature being maintained in a co- ordinated and appropriate manner Aspects of the feature not being maintained in a co- ordinated and appropriate manner Princes Street Gardens Management Plan 2017 – 2020 Page 68 of 68

    https://www.edinburgh.gov.uk/downloads/file/22597/princes-street-gardens-management-plan-2017-2020

  • Https://www.edinburgh.gov.uk/leith-links-community-council

    E.g. all roofs must include solar panels/power collection.

    https://www.edinburgh.gov.uk/downloads/file/27749/leith-links-community-council

  • Https://www.edinburgh.gov.uk/new-town-broughton-community-council

    This could include clearer guidance for the retrofitting of ‘slimline’ double glazing (or secondary glazing) , solar panels or photovoltaics (PV) and could be extended to include other microgeneration systems if appropriate.

    https://www.edinburgh.gov.uk/downloads/file/27753/new-town-broughton-community-council

  • Ethan Frome

    Ethan Frome Appendix 5 City of Edinburgh Council Application for an Asset Transfer Stage 2 – Sustainable Business Case 17/02/2017 Introduction Following assessment of a Stage 1 Expression of Interest by a Panel, your organisation may be invited to progress your proposals, setting out in further detail the wider community benefits, provision of services and financial aspects of your proposals that could enable the transfer of the land and/or building currently owned by the City of Edinburgh Council.

    https://www.edinburgh.gov.uk/downloads/file/25942/blackhall-community-trust-cat-stage-2

  • Https://www.edinburgh.gov.uk/leith-links-community-council2

    E.g. all roofs must include solar panels/power collection.

    https://www.edinburgh.gov.uk/downloads/file/27750/leith-links-community-council2

  • WEEKLY PLANNING BULLETIN

    PF2 183 Broughton Road Edinburgh EH7 4LN Local Delegated Decision REFUSED 16 October 2024 Community Council: Leith Central 24/03826/LBC (Listed Building Consent) Replace the current aging garage roof to the rear of the property with a new steel roof with solar panels and battery storage located to the rear of the property.

    https://www.edinburgh.gov.uk/downloads/file/35837/21-october-2024-weekly-list-part-d

  • Https://www.edinburgh.gov.uk/contract-register-july-2023

    The Funds work to a strict timetable of governance-related meetings, and therefore the ability to meet the relevant timescales is essential; Prepare an annual presentation to our investment strategy panel; Attend meetings at least semi-annually to discuss analysis and report on operations. 5/22/17 1/1/17 12/31/21 12/31/24 Contract - Single Supplier £655,600 Portfolio Evaluation Ltd Services CT0375 CT0375 Independent Advocacy and Children's Rights Service Independent Advocacy and Children's Rights Service for children and young people up to the age of 18 who are Looked After and Accommodated in terms of the Children (Scotland) Act 1995 or the Children's Hearings (Scotland) Act 2011 and / or involved in the Child Protection process as per the Edinburgh and Lothians Inter - Agency Child Protection Procedures (2015). 3/1/16 4/1/16 3/31/19 3/31/26 Contract - Single Supplier £1,240,000 Who Cares Scotland Services CT0400 CT0400 Integrated Pension Administration & Payroll Software System Integrated pension administration and payroll software system to provide benefit entitlement calculations and payments. 11/28/18 11/28/18 11/27/28 11/27/32 Contract - Single Supplier £2,947,430 Heywood Ltd Services CT0446 CT0446 Disabilities Complex Care Housing and Support Service Housing and support service for service users with learning disabilities and complex needs or behaviour that challenges, providing appropriate accommodation in the City of Edinburgh Council local authority area, with care and support, access to healthcare services and opportunities for them to lead fulfilled and meaningful lives. 5/24/16 9/1/16 8/30/19 8/30/24 Contract - Single Supplier £5,228,571 Living Ambitions Limited Services CT0466 CT0466 Residential Care for Young People The City of Edinburgh Council requires flexible residential placements for nine young people looked after by the Council.... It is anticipated that such Relevant Facilities may be delivered through a design, build, finance and maintain agreement or a design and build development agreement. 9/1/09 1/1/10 1/1/30 1/1/35 Framework - Supplier Line See Framework Header Line for Value Hub South East Scotland Limited Services PL0000 HY622-083 Lindsay Road Bridge SP Energy Networks Utility Diversion Diversion of SP Energy Networks utilities from existing bridge to allow demolition. 4/23/24 4/23/24 12/31/24 12/31/24 Contract - Single Supplier £114,496 SP Energy Networks Works PL0000 HY622-083 Lindsay Road Bridge Openreach Utility Diversion Diversion of Openreach utilities from existing bridge to allow demolition. 2/13/24 2/13/24 11/30/24 11/30/24 Contract - Single Supplier £123,230 Openreach Works LP0000 LP0004 Annual Membership to Fraud and ID Solutions Company Annual Membership to Fraud and ID Solutions Company 2/17/20 1/1/20 12/31/22 3/31/25 Contract - Single Supplier £73,791 Transunion International UK Limited Services LP0000 LP0005 Annual Membership for longevity modelling Annual Membership for longevity modelling 3/11/20 2/1/20 1/31/23 2/9/25 Contract - Single Supplier £52,000 Club Vita Services LP0000 LP0010 Lothian Pension Fund Investment Costs Lothian Pension Fund Investment Costs 5/25/20 10/1/19 9/30/24 9/30/24 Contract - Single Supplier £100,000 Legal and General Assurance (Pensions Management) Limited Services LP0000 LP0016 Appointment of independent advisors Appointment of independent advisors 10/20/20 9/1/20 8/31/23 8/31/25 Contract - Single Supplier £135,000 Kildalton Ltd Services LP0000 LP0018 Independent Advisors Serving on Joint Investment Strategy Panel Independent Advisors Serving on Joint Investment Strategy Panel 11/4/20 9/1/20 8/31/23 8/31/25 Contract - Single Supplier £135,000 Morar Ltd Consultant LP0000 LP0037 Specific benchmarking data to support LPF internal equity investment management Specific benchmarking data to support LPF internal equity investment management 1/6/22 12/16/21 12/15/23 2/28/25 Contract - Single Supplier £90,950 MSCI ESG Research Inc.... Lot 4: Cars, light and medium commercial vehicles Supply of graffiti removal vehicles through TPPL framework 6/5/23 6/5/23 6/5/26 6/5/26 Call Off from Framework - Direct Award £101,910 Trafalgar Cleaning Equipment Limited Goods SF0000 Tram Tie Contract/002 Tram Maintenance Agreement Maintain Trams 11/1/13 11/1/13 10/31/43 10/31/43 Contract - Single Supplier £69,000,000 CAF Rail UK Ltd Services SF0000 Tram Tie Contract/005 Ticketing System Maintain Ticketing Machines 5/1/14 5/1/14 4/30/20 4/30/30 Contract - Single Supplier £1,588,000 Flowbird Transport Limited Services SF0000 Tram Tie Contract/006 Operating Agreement Operate Trams 5/1/14 5/1/14 4/30/29 4/30/29 Contract - Single Supplier £9,142,038 Edinburgh Trams Ltd Services V7 V7 Direct Award CT0935 Delivery of Trauma Clean Services to Void Properties Direct award utilising the Scottish Procurement Alliance Framework Agreement for the delivery of trauma clean services to void properties 7/17/23 4/1/23 4/1/24 4/1/25 Call Off from Framework - Direct Award £1,600,000 Orbis Protect Ltd Services PL0000 VEN/123 EPOS Hardware and Software for Cultural Venues Provision of EPOS system and maintenance for all Museums and Galleries venues. 8/24/20 8/27/20 8/27/23 8/27/26 Contract - Single Supplier £60,000 Vennersys Ltd Services PL0000 WOC2024 Scottish Orienteering 6-Day Event Company Ltd Grant for delivery of World Orienteering Championships 2024 3/20/18 4/1/24 8/31/24 8/31/24 Contract - Single Supplier £140,000 Scottish Orienteering 6-Day Event Company Services YPO 960 YPO 960 Mini Comp CT0678 Electric Low Floor Minibuses Supply of 3 Low Floor Electric Minibuses 5/19/20 8/1/20 8/1/20 8/1/30 Contract - Single Supplier £602,959 Mellor Coachcraft Goods YPO1103 YPO1103 Direct Award CT1233 Supply of Stairlifts, Through-floor Lifts, Step Lifts, Ceiling Track and Gantry Hoists and Associated Services The contract encompasses: • the supply, delivery and installation of Stairlifts, Through-floor Lifts, Step Lifts, Ceiling Track and Gantry Hoists • planned preventative maintenance and servicing of equipment • reactive repairs of equipment • removal, refurbishment, storage and re-use of equipment 7/5/24 7/8/24 7/7/26 7/7/28 Call Off from Framework - Direct Award £1,000,000 Prism UK Medical Limited Goods Help and Support Contract Register Help and Support Navigation The 'Identifier’ field · Contract Summary Line is the over arching/summary of each contract showing the overall dates, total value and current status · Supplier Contract Line (This primarily applies to Framework contracts) is the line under each Contract Summary Line detailing the supplier(s), their individual status and spend for each if known · Mini Comps and Call Offs have been named appropriately within this field Common Content Information Frameworks · The Contract Summary Line of each Framework is highlighted in orange · If a contract value is marked 'See Framework Header Line for Value', please refer to the Contract Summary Line of the Framework for the overall value

    https://www.edinburgh.gov.uk/downloads/file/32131/contract-register-july-2023

  • Https://www.edinburgh.gov.uk/contract-register-june-2023

    The Funds work to a strict timetable of governance-related meetings, and therefore the ability to meet the relevant timescales is essential; Prepare an annual presentation to our investment strategy panel; Attend meetings at least semi-annually to discuss analysis and report on operations. 5/22/17 1/1/17 12/31/21 12/31/24 Contract - Single Supplier £655,600 Portfolio Evaluation Ltd Services CT0375 CT0375 Independent Advocacy and Children's Rights Service Independent Advocacy and Children's Rights Service for children and young people up to the age of 18 who are Looked After and Accommodated in terms of the Children (Scotland) Act 1995 or the Children's Hearings (Scotland) Act 2011 and / or involved in the Child Protection process as per the Edinburgh and Lothians Inter - Agency Child Protection Procedures (2015). 3/1/16 4/1/16 3/31/19 3/31/26 Contract - Single Supplier £1,240,000 Who Cares Scotland Services CT0400 CT0400 Integrated Pension Administration & Payroll Software System Integrated pension administration and payroll software system to provide benefit entitlement calculations and payments. 11/28/18 11/28/18 11/27/28 11/27/32 Contract - Single Supplier £2,947,430 Heywood Ltd Services CT0446 CT0446 Disabilities Complex Care Housing and Support Service Housing and support service for service users with learning disabilities and complex needs or behaviour that challenges, providing appropriate accommodation in the City of Edinburgh Council local authority area, with care and support, access to healthcare services and opportunities for them to lead fulfilled and meaningful lives. 5/24/16 9/1/16 8/30/19 8/30/24 Contract - Single Supplier £5,228,571 Living Ambitions Limited Services CT0466 CT0466 Residential Care for Young People The City of Edinburgh Council requires flexible residential placements for nine young people looked after by the Council.... It is anticipated that such Relevant Facilities may be delivered through a design, build, finance and maintain agreement or a design and build development agreement. 9/1/09 1/1/10 1/1/30 1/1/35 Framework - Supplier Line See Framework Header Line for Value Hub South East Scotland Limited Services PL0000 HY622-083 Lindsay Road Bridge SP Energy Networks Utility Diversion Diversion of SP Energy Networks utilities from existing bridge to allow demolition. 4/23/24 4/23/24 12/31/24 12/31/24 Contract - Single Supplier £114,496 SP Energy Networks Works PL0000 HY622-083 Lindsay Road Bridge Openreach Utility Diversion Diversion of Openreach utilities from existing bridge to allow demolition. 2/13/24 2/13/24 11/30/24 11/30/24 Contract - Single Supplier £123,230 Openreach Works LP0000 LP0004 Annual Membership to Fraud and ID Solutions Company Annual Membership to Fraud and ID Solutions Company 2/17/20 1/1/20 12/31/22 3/31/25 Contract - Single Supplier £73,791 Transunion International UK Limited Services LP0000 LP0005 Annual Membership for longevity modelling Annual Membership for longevity modelling 3/11/20 2/1/20 1/31/23 2/9/25 Contract - Single Supplier £52,000 Club Vita Services LP0000 LP0010 Lothian Pension Fund Investment Costs Lothian Pension Fund Investment Costs 5/25/20 10/1/19 9/30/24 9/30/24 Contract - Single Supplier £100,000 Legal and General Assurance (Pensions Management) Limited Services LP0000 LP0016 Appointment of independent advisors Appointment of independent advisors 10/20/20 9/1/20 8/31/23 8/31/25 Contract - Single Supplier £135,000 Kildalton Ltd Services LP0000 LP0018 Independent Advisors Serving on Joint Investment Strategy Panel Independent Advisors Serving on Joint Investment Strategy Panel 11/4/20 9/1/20 8/31/23 8/31/25 Contract - Single Supplier £135,000 Morar Ltd Consultant LP0000 LP0037 Specific benchmarking data to support LPF internal equity investment management Specific benchmarking data to support LPF internal equity investment management 1/6/22 12/16/21 12/15/23 2/28/25 Contract - Single Supplier £90,950 MSCI ESG Research Inc.... Lot 4: Cars, light and medium commercial vehicles Supply of graffiti removal vehicles through TPPL framework 6/5/23 6/5/23 6/5/26 6/5/26 Call Off from Framework - Direct Award £101,910 Trafalgar Cleaning Equipment Limited Goods SF0000 Tram Tie Contract/002 Tram Maintenance Agreement Maintain Trams 11/1/13 11/1/13 10/31/43 10/31/43 Contract - Single Supplier £69,000,000 CAF Rail UK Ltd Services SF0000 Tram Tie Contract/005 Ticketing System Maintain Ticketing Machines 5/1/14 5/1/14 4/30/20 4/30/30 Contract - Single Supplier £1,588,000 Flowbird Transport Limited Services SF0000 Tram Tie Contract/006 Operating Agreement Operate Trams 5/1/14 5/1/14 4/30/29 4/30/29 Contract - Single Supplier £9,142,038 Edinburgh Trams Ltd Services V7 V7 Direct Award CT0935 Delivery of Trauma Clean Services to Void Properties Direct award utilising the Scottish Procurement Alliance Framework Agreement for the delivery of trauma clean services to void properties 7/17/23 4/1/23 4/1/24 4/1/25 Call Off from Framework - Direct Award £1,600,000 Orbis Protect Ltd Services PL0000 VEN/123 EPOS Hardware and Software for Cultural Venues Provision of EPOS system and maintenance for all Museums and Galleries venues. 8/24/20 8/27/20 8/27/23 8/27/26 Contract - Single Supplier £60,000 Vennersys Ltd Services PL0000 WOC2024 Scottish Orienteering 6-Day Event Company Ltd Grant for delivery of World Orienteering Championships 2024 3/20/18 4/1/24 8/31/24 8/31/24 Contract - Single Supplier £140,000 Scottish Orienteering 6-Day Event Company Services YPO 960 YPO 960 Mini Comp CT0678 Electric Low Floor Minibuses Supply of 3 Low Floor Electric Minibuses 5/19/20 8/1/20 8/1/20 8/1/30 Contract - Single Supplier £602,959 Mellor Coachcraft Goods YPO1103 YPO1103 Direct Award CT1233 Supply of Stairlifts, Through-floor Lifts, Step Lifts, Ceiling Track and Gantry Hoists and Associated Services The contract encompasses: • the supply, delivery and installation of Stairlifts, Through-floor Lifts, Step Lifts, Ceiling Track and Gantry Hoists • planned preventative maintenance and servicing of equipment • reactive repairs of equipment • removal, refurbishment, storage and re-use of equipment 7/5/24 7/8/24 7/7/26 7/7/28 Call Off from Framework - Direct Award £1,000,000 Prism UK Medical Limited Goods Help and Support Contract Register Help and Support Navigation The 'Identifier’ field · Contract Summary Line is the over arching/summary of each contract showing the overall dates, total value and current status · Supplier Contract Line (This primarily applies to Framework contracts) is the line under each Contract Summary Line detailing the supplier(s), their individual status and spend for each if known · Mini Comps and Call Offs have been named appropriately within this field Common Content Information Frameworks · The Contract Summary Line of each Framework is highlighted in orange · If a contract value is marked 'See Framework Header Line for Value', please refer to the Contract Summary Line of the Framework for the overall value

    https://www.edinburgh.gov.uk/downloads/file/32131/contract-register-june-2023

  • Https://www.edinburgh.gov.uk/contract-register-march-2023

    The Funds work to a strict timetable of governance-related meetings, and therefore the ability to meet the relevant timescales is essential; Prepare an annual presentation to our investment strategy panel; Attend meetings at least semi-annually to discuss analysis and report on operations. 5/22/17 1/1/17 12/31/21 12/31/24 Contract - Single Supplier £655,600 Portfolio Evaluation Ltd Services CT0375 CT0375 Independent Advocacy and Children's Rights Service Independent Advocacy and Children's Rights Service for children and young people up to the age of 18 who are Looked After and Accommodated in terms of the Children (Scotland) Act 1995 or the Children's Hearings (Scotland) Act 2011 and / or involved in the Child Protection process as per the Edinburgh and Lothians Inter - Agency Child Protection Procedures (2015). 3/1/16 4/1/16 3/31/19 3/31/26 Contract - Single Supplier £1,240,000 Who Cares Scotland Services CT0400 CT0400 Integrated Pension Administration & Payroll Software System Integrated pension administration and payroll software system to provide benefit entitlement calculations and payments. 11/28/18 11/28/18 11/27/28 11/27/32 Contract - Single Supplier £2,947,430 Heywood Ltd Services CT0446 CT0446 Disabilities Complex Care Housing and Support Service Housing and support service for service users with learning disabilities and complex needs or behaviour that challenges, providing appropriate accommodation in the City of Edinburgh Council local authority area, with care and support, access to healthcare services and opportunities for them to lead fulfilled and meaningful lives. 5/24/16 9/1/16 8/30/19 8/30/24 Contract - Single Supplier £5,228,571 Living Ambitions Limited Services CT0466 CT0466 Residential Care for Young People The City of Edinburgh Council requires flexible residential placements for nine young people looked after by the Council.... It is anticipated that such Relevant Facilities may be delivered through a design, build, finance and maintain agreement or a design and build development agreement. 9/1/09 1/1/10 1/1/30 1/1/35 Framework - Supplier Line See Framework Header Line for Value Hub South East Scotland Limited Services PL0000 HY622-083 Lindsay Road Bridge SP Energy Networks Utility Diversion Diversion of SP Energy Networks utilities from existing bridge to allow demolition. 4/23/24 4/23/24 12/31/24 12/31/24 Contract - Single Supplier £114,496 SP Energy Networks Works PL0000 HY622-083 Lindsay Road Bridge Openreach Utility Diversion Diversion of Openreach utilities from existing bridge to allow demolition. 2/13/24 2/13/24 11/30/24 11/30/24 Contract - Single Supplier £123,230 Openreach Works LP0000 LP0004 Annual Membership to Fraud and ID Solutions Company Annual Membership to Fraud and ID Solutions Company 2/17/20 1/1/20 12/31/22 3/31/25 Contract - Single Supplier £73,791 Transunion International UK Limited Services LP0000 LP0005 Annual Membership for longevity modelling Annual Membership for longevity modelling 3/11/20 2/1/20 1/31/23 2/9/25 Contract - Single Supplier £52,000 Club Vita Services LP0000 LP0010 Lothian Pension Fund Investment Costs Lothian Pension Fund Investment Costs 5/25/20 10/1/19 9/30/24 9/30/24 Contract - Single Supplier £100,000 Legal and General Assurance (Pensions Management) Limited Services LP0000 LP0016 Appointment of independent advisors Appointment of independent advisors 10/20/20 9/1/20 8/31/23 8/31/25 Contract - Single Supplier £135,000 Kildalton Ltd Services LP0000 LP0018 Independent Advisors Serving on Joint Investment Strategy Panel Independent Advisors Serving on Joint Investment Strategy Panel 11/4/20 9/1/20 8/31/23 8/31/25 Contract - Single Supplier £135,000 Morar Ltd Consultant LP0000 LP0037 Specific benchmarking data to support LPF internal equity investment management Specific benchmarking data to support LPF internal equity investment management 1/6/22 12/16/21 12/15/23 2/28/25 Contract - Single Supplier £90,950 MSCI ESG Research Inc.... Lot 4: Cars, light and medium commercial vehicles Supply of graffiti removal vehicles through TPPL framework 6/5/23 6/5/23 6/5/26 6/5/26 Call Off from Framework - Direct Award £101,910 Trafalgar Cleaning Equipment Limited Goods SF0000 Tram Tie Contract/002 Tram Maintenance Agreement Maintain Trams 11/1/13 11/1/13 10/31/43 10/31/43 Contract - Single Supplier £69,000,000 CAF Rail UK Ltd Services SF0000 Tram Tie Contract/005 Ticketing System Maintain Ticketing Machines 5/1/14 5/1/14 4/30/20 4/30/30 Contract - Single Supplier £1,588,000 Flowbird Transport Limited Services SF0000 Tram Tie Contract/006 Operating Agreement Operate Trams 5/1/14 5/1/14 4/30/29 4/30/29 Contract - Single Supplier £9,142,038 Edinburgh Trams Ltd Services V7 V7 Direct Award CT0935 Delivery of Trauma Clean Services to Void Properties Direct award utilising the Scottish Procurement Alliance Framework Agreement for the delivery of trauma clean services to void properties 7/17/23 4/1/23 4/1/24 4/1/25 Call Off from Framework - Direct Award £1,600,000 Orbis Protect Ltd Services PL0000 VEN/123 EPOS Hardware and Software for Cultural Venues Provision of EPOS system and maintenance for all Museums and Galleries venues. 8/24/20 8/27/20 8/27/23 8/27/26 Contract - Single Supplier £60,000 Vennersys Ltd Services PL0000 WOC2024 Scottish Orienteering 6-Day Event Company Ltd Grant for delivery of World Orienteering Championships 2024 3/20/18 4/1/24 8/31/24 8/31/24 Contract - Single Supplier £140,000 Scottish Orienteering 6-Day Event Company Services YPO 960 YPO 960 Mini Comp CT0678 Electric Low Floor Minibuses Supply of 3 Low Floor Electric Minibuses 5/19/20 8/1/20 8/1/20 8/1/30 Contract - Single Supplier £602,959 Mellor Coachcraft Goods YPO1103 YPO1103 Direct Award CT1233 Supply of Stairlifts, Through-floor Lifts, Step Lifts, Ceiling Track and Gantry Hoists and Associated Services The contract encompasses: • the supply, delivery and installation of Stairlifts, Through-floor Lifts, Step Lifts, Ceiling Track and Gantry Hoists • planned preventative maintenance and servicing of equipment • reactive repairs of equipment • removal, refurbishment, storage and re-use of equipment 7/5/24 7/8/24 7/7/26 7/7/28 Call Off from Framework - Direct Award £1,000,000 Prism UK Medical Limited Goods Help and Support Contract Register Help and Support Navigation The 'Identifier’ field · Contract Summary Line is the over arching/summary of each contract showing the overall dates, total value and current status · Supplier Contract Line (This primarily applies to Framework contracts) is the line under each Contract Summary Line detailing the supplier(s), their individual status and spend for each if known · Mini Comps and Call Offs have been named appropriately within this field Common Content Information Frameworks · The Contract Summary Line of each Framework is highlighted in orange · If a contract value is marked 'See Framework Header Line for Value', please refer to the Contract Summary Line of the Framework for the overall value

    https://www.edinburgh.gov.uk/downloads/file/32131/contract-register-march-2023

  • Https://www.edinburgh.gov.uk/contract-register-september-2023

    The Funds work to a strict timetable of governance-related meetings, and therefore the ability to meet the relevant timescales is essential; Prepare an annual presentation to our investment strategy panel; Attend meetings at least semi-annually to discuss analysis and report on operations. 5/22/17 1/1/17 12/31/21 12/31/24 Contract - Single Supplier £655,600 Portfolio Evaluation Ltd Services CT0375 CT0375 Independent Advocacy and Children's Rights Service Independent Advocacy and Children's Rights Service for children and young people up to the age of 18 who are Looked After and Accommodated in terms of the Children (Scotland) Act 1995 or the Children's Hearings (Scotland) Act 2011 and / or involved in the Child Protection process as per the Edinburgh and Lothians Inter - Agency Child Protection Procedures (2015). 3/1/16 4/1/16 3/31/19 3/31/26 Contract - Single Supplier £1,240,000 Who Cares Scotland Services CT0400 CT0400 Integrated Pension Administration & Payroll Software System Integrated pension administration and payroll software system to provide benefit entitlement calculations and payments. 11/28/18 11/28/18 11/27/28 11/27/32 Contract - Single Supplier £2,947,430 Heywood Ltd Services CT0446 CT0446 Disabilities Complex Care Housing and Support Service Housing and support service for service users with learning disabilities and complex needs or behaviour that challenges, providing appropriate accommodation in the City of Edinburgh Council local authority area, with care and support, access to healthcare services and opportunities for them to lead fulfilled and meaningful lives. 5/24/16 9/1/16 8/30/19 8/30/24 Contract - Single Supplier £5,228,571 Living Ambitions Limited Services CT0466 CT0466 Residential Care for Young People The City of Edinburgh Council requires flexible residential placements for nine young people looked after by the Council.... It is anticipated that such Relevant Facilities may be delivered through a design, build, finance and maintain agreement or a design and build development agreement. 9/1/09 1/1/10 1/1/30 1/1/35 Framework - Supplier Line See Framework Header Line for Value Hub South East Scotland Limited Services PL0000 HY622-083 Lindsay Road Bridge SP Energy Networks Utility Diversion Diversion of SP Energy Networks utilities from existing bridge to allow demolition. 4/23/24 4/23/24 12/31/24 12/31/24 Contract - Single Supplier £114,496 SP Energy Networks Works PL0000 HY622-083 Lindsay Road Bridge Openreach Utility Diversion Diversion of Openreach utilities from existing bridge to allow demolition. 2/13/24 2/13/24 11/30/24 11/30/24 Contract - Single Supplier £123,230 Openreach Works LP0000 LP0004 Annual Membership to Fraud and ID Solutions Company Annual Membership to Fraud and ID Solutions Company 2/17/20 1/1/20 12/31/22 3/31/25 Contract - Single Supplier £73,791 Transunion International UK Limited Services LP0000 LP0005 Annual Membership for longevity modelling Annual Membership for longevity modelling 3/11/20 2/1/20 1/31/23 2/9/25 Contract - Single Supplier £52,000 Club Vita Services LP0000 LP0010 Lothian Pension Fund Investment Costs Lothian Pension Fund Investment Costs 5/25/20 10/1/19 9/30/24 9/30/24 Contract - Single Supplier £100,000 Legal and General Assurance (Pensions Management) Limited Services LP0000 LP0016 Appointment of independent advisors Appointment of independent advisors 10/20/20 9/1/20 8/31/23 8/31/25 Contract - Single Supplier £135,000 Kildalton Ltd Services LP0000 LP0018 Independent Advisors Serving on Joint Investment Strategy Panel Independent Advisors Serving on Joint Investment Strategy Panel 11/4/20 9/1/20 8/31/23 8/31/25 Contract - Single Supplier £135,000 Morar Ltd Consultant LP0000 LP0037 Specific benchmarking data to support LPF internal equity investment management Specific benchmarking data to support LPF internal equity investment management 1/6/22 12/16/21 12/15/23 2/28/25 Contract - Single Supplier £90,950 MSCI ESG Research Inc.... Lot 4: Cars, light and medium commercial vehicles Supply of graffiti removal vehicles through TPPL framework 6/5/23 6/5/23 6/5/26 6/5/26 Call Off from Framework - Direct Award £101,910 Trafalgar Cleaning Equipment Limited Goods SF0000 Tram Tie Contract/002 Tram Maintenance Agreement Maintain Trams 11/1/13 11/1/13 10/31/43 10/31/43 Contract - Single Supplier £69,000,000 CAF Rail UK Ltd Services SF0000 Tram Tie Contract/005 Ticketing System Maintain Ticketing Machines 5/1/14 5/1/14 4/30/20 4/30/30 Contract - Single Supplier £1,588,000 Flowbird Transport Limited Services SF0000 Tram Tie Contract/006 Operating Agreement Operate Trams 5/1/14 5/1/14 4/30/29 4/30/29 Contract - Single Supplier £9,142,038 Edinburgh Trams Ltd Services V7 V7 Direct Award CT0935 Delivery of Trauma Clean Services to Void Properties Direct award utilising the Scottish Procurement Alliance Framework Agreement for the delivery of trauma clean services to void properties 7/17/23 4/1/23 4/1/24 4/1/25 Call Off from Framework - Direct Award £1,600,000 Orbis Protect Ltd Services PL0000 VEN/123 EPOS Hardware and Software for Cultural Venues Provision of EPOS system and maintenance for all Museums and Galleries venues. 8/24/20 8/27/20 8/27/23 8/27/26 Contract - Single Supplier £60,000 Vennersys Ltd Services PL0000 WOC2024 Scottish Orienteering 6-Day Event Company Ltd Grant for delivery of World Orienteering Championships 2024 3/20/18 4/1/24 8/31/24 8/31/24 Contract - Single Supplier £140,000 Scottish Orienteering 6-Day Event Company Services YPO 960 YPO 960 Mini Comp CT0678 Electric Low Floor Minibuses Supply of 3 Low Floor Electric Minibuses 5/19/20 8/1/20 8/1/20 8/1/30 Contract - Single Supplier £602,959 Mellor Coachcraft Goods YPO1103 YPO1103 Direct Award CT1233 Supply of Stairlifts, Through-floor Lifts, Step Lifts, Ceiling Track and Gantry Hoists and Associated Services The contract encompasses: • the supply, delivery and installation of Stairlifts, Through-floor Lifts, Step Lifts, Ceiling Track and Gantry Hoists • planned preventative maintenance and servicing of equipment • reactive repairs of equipment • removal, refurbishment, storage and re-use of equipment 7/5/24 7/8/24 7/7/26 7/7/28 Call Off from Framework - Direct Award £1,000,000 Prism UK Medical Limited Goods Help and Support Contract Register Help and Support Navigation The 'Identifier’ field · Contract Summary Line is the over arching/summary of each contract showing the overall dates, total value and current status · Supplier Contract Line (This primarily applies to Framework contracts) is the line under each Contract Summary Line detailing the supplier(s), their individual status and spend for each if known · Mini Comps and Call Offs have been named appropriately within this field Common Content Information Frameworks · The Contract Summary Line of each Framework is highlighted in orange · If a contract value is marked 'See Framework Header Line for Value', please refer to the Contract Summary Line of the Framework for the overall value

    https://www.edinburgh.gov.uk/downloads/file/32131/contract-register-september-2023