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Schools Forum 5 March 2018 Capital Programme Briefing 2018/19 – 2020/21

Schools Forum 5 March 2018 Capital Programme Briefing 2018/19 – 2020/21. Peter Colenutt Head of Strategic Development. Castle Hill Primary, Basingstoke. Children’s Services Capital Programme. Exciting investment Continues most significant schools construction activity for over 30 years

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Schools Forum 5 March 2018 Capital Programme Briefing 2018/19 – 2020/21

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  1. Schools Forum 5 March 2018 Capital Programme Briefing 2018/19 – 2020/21 Peter Colenutt Head of Strategic Development Castle Hill Primary, Basingstoke

  2. Children’s Services Capital Programme • Exciting investment • Continues most significant schools construction activity for over 30 years • County Council 22 February 2018 • National funding policy – Basic Need and Capital Maintenance • Role of Local Authority to strategically plan school places and capital investment

  3. Children’s Services Capital Programme (continued) • 2013 to 2017 – 8,088 new school places • Proposals in report further 9,632 primary and secondary places • Potential basic need projects listed -Table 11 • Where appropriate, alignment of Capital Maintenance • School Places Plan – 2017 to 2021 at Appendix 6

  4. Potential New Mainstream Schools in Hampshire by September 2021

  5. Special Educational Needs and Disability • 125 place 4-16 Social Communication Needs (SCN)/Autistic Spectrum Disorder (ASD) Free School • SEND National funding £215m • Local resources

  6. Priority Investment Areas • New School Places • Maintenance of Existing Buildings • Special Education Needs andDisability • Proposed 3 year programme - Table 5 Park Community School, Havant

  7. Children’s Services Capital Programme 2018/19 to 2020/21

  8. Schools’ Devolved Formula Capital Allocation

  9. Pressures on the Capital Programme • Balanced income/expenditure • Ongoing primary and secondary pressure • Deficit over 5 year period over 5 d • Inflation in construction Industry - uncertainties Brexit • Size of program • Review of CIL by DCLG Calthorpe Park School, Fleet

  10. Successfully delivering lower cost school buildings • National reputation for quality school buildings but recognise financial climate • Lower costs schools delivered over past over last 5 years, strive to reduce costs further • Standardised design • Benchmarking report Westgate School Winchester

  11. New Modular Classrooms 2018/19 As listed in Appendix 3

  12. Questions? Castle Hill Primary, Basingstoke

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