Taunton Deane District Council

An Outline Business Case for a number of project

FMG were asked by the Council and their Leisure Trust to undertake an Outline Business Case for a number of project options for the rationalisation of a swimming pool in Taunton. The report considered four options, from new build to investment in the current stock and considered the capital costs, lifecycle costs and changes to the revenue costs.


FMG developed financial models to consider the cashflow and NPV of each of the options plus the affordability of these when compared to the current budget. Each option was evaluated to establish the non-financial benefits of the options based upon the criteria set by the Council.


As part of this work, FMG also prepared a procurement strategy for the construction and refurbishment of the pool facilities.

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