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

1 Summary

1.1 The following decisions are sought:

1 That 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

2. That 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.

3. That 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 TK Thornber, CBE

Executive Member, Policy and Resources