Contact: Bob Eardley, Strategic Planning Manager, 01962 846275, [email protected]

1 Summary

1.1 The following decisions are sought:

1 That the following variations to the 2004/05 Education capital programme be approved:

(a) an allocation of £0.122m from the provision for the management of falling rolls to fund minor works at two schools;

(b) an allocation of £0.122m from the provision for early education accommodation to fund minor works at Nightingale Primary School, Eastleigh;

(c) an allocation of £0.048m from the capital programme contingency to fund minor works at Nightingale Primary School, Eastleigh;

(d) an allocation of £0.027m from the capital programme contingency towards the cost of a minor works project at The Butts Primary School, Alton, in advance of a developer's contribution;

(e) an allocation of £0.090m from the provision for early education accommodation to fund replacement of a temporary building at Wallop Primary School;

(f) an allocation of £0.068m from the provision for early education accommodation to fund refurbishment of the early years facility at Court Moor Secondary School, Fleet;

(g) an allocation of £0.015m from the capital programme contingency to fund minor works at Hatch Warren Junior School, Basingstoke.

2. That, subject to the approval of the Executive Member, Policy and Resources, the following projects are carried forward from 2004/05 to 2005/06 with the resources shown:

School	2004/05 budget	2005/06 budget
Priestlands, Lymington	0.930	1.100
Netley Marsh Infant	0.758	0.814
Minor works	0.569	0.578
Totals	2,257	2.492

3. That approval be given to:

(a) an allocation of £0.078m from the provision for 14-19 initiative towards the cost of a minor works project at Mill Chase Community School, Bordon;

(b) an allocation of £0.112m from the capital programme contingency to support the planned upgrading of the Argoed Lwyd Mountain Centre.

4. That, subject to the approval of the Executive Member, Policy and Resources, the following variations to the 2005/06 Education capital programme be approved:

(a) the addition of a major project at Portchester Community at an estimated cost of £0.300m, to be funded from the block allocation for Schools Access Initiative;

(b) the addition of a major project at Mill Chase Community School, Bordon at an estimated cost of £0.380m, to be funded from the block allocation for secondary school improvements.

5. That, subject to the approval of the Executive Member, Policy and Resources, the application for planning permission for a single temporary classroom to be located at Tiptoe Primary School, Lymington until 31 December 2006 be approved.

2 Reason

This decision supports Aim 1 of the Corporate Strategy (Maximising life opportunities) by proposing allocations of funding to improve the learning environments of Hampshire schools.

3 Other Options considered and rejected:

None.

4 Conflicts of Interest declared by the decision maker or other Executive Member consulted

None

5 Dispensation granted by the Standards Committee -

Not applicable

6 Reason(s) for the matter being dealt with if urgent -

Not applicable

Approved by: Date:

Councillor D A Kirk

Executive Member for Education