Archived decisions

Appendix 2

Children's Services capital programme 2005/06 - resources as at 31 December 2005


		£m	£m
	Original Budget Book (excl land)		78.593
Internal Funding Changes
Add	Balance from 2004/05	0.822
	Carry-overs from 2004/05	7.898
	Share of 2004/05 capital receipts
	Developer's Contributions	0.171
Less	Deferred schemes (inc this report)	-7.277
			1.614
Additional DfES allocations and grants
	Early Years	1.060
	Adult/Community Learning (DDA)	0.476
	Sustainable travel	0.358
	Specialist School Status	1.100


Other Funding
	School Contributions from Revenue	1.615
	Prudential borrowing	1.990
	Others (NOF)	0.180
			6.779
Total resources			86.986

Appendix 3

Schools Access Initiative - proposed projects for 2006/07

School	Project	Cost £'m
Accessible secondary school in east Hampshire	Lifts/Access	0.200
Accessible primary school in north-west Hampshire	Lifts/Access	0.130
Andrew's Endowed C of E Primary, Alton	Access/WC	0.054
Brookfield Community, Sarisbury	Access	0.077
Cove Secondary, Farnborough	Hearing impairment works	0.084
Crescent Primary, Eastleigh	Visual impairment - lighting	0.001
Gomer Junior, Gosport	Access/ Ramps	0.067
Harrison Primary, Fareham	Accessible WC	0.015
Henry Beaufort Secondary, Winchester	Soundfield Systems	0.001
Herne Junior, Petersfield	Access	0.022
Holbrook Primary, Gosport	Door access/"Closomat"	0.003
John Hanson Community, Andover	Power doors	0.014
John Keble Primary, Hursley	Access doors	0.006
Kings' Secondary, Winchester	Access/refurbishment	0.125
Kings Copse Primary, Hedge End	Visual impairment unit	0.143
Leesland Infant, Gosport	Visual impairment lighting	0.002
Locks Heath Infant, Sarisbury	Access path	0.015
Locks Heath Junior, Sarisbury	Accessible toilet	0.060
Lymington Junior	Access Modifications/powered door	0.012
Manor Infant, Cove	Hearing impairment works	0.015
Manor Junior, Cove	Hearing impairment works	0.020
Netley Abbey Junior	Accessible WC/access	0.053
Neville Lovett Community, Fareham	Further hearing impairment works and accessibility improvements	0.100
Orchard Junior, Dibden Purlieu	WC hoist	0.005
Otterbourne C of E Primary	Ramps and access	0.055
Park View Infant, Basingstoke	Soundfield systems	0.003
Petersgate Infant, Waterlooville	Access	0.013
Portchester Community	External lift	0.050
Robert May's Secondary, Odiham	Visual impairment works	0.008
Romsey School	Visual impairment lighting upgrade	0.001
Shipton Bellinger Primary	Accessible toilet	0.030
St Faith's CE Primary, Winchester	Soundfield System	0.001
St John the Baptist Primary, Waltham Chase	Soundfield system	0.001
St Luke's C of E Primary, Sway	Soundfield system	0.002
Stockbridge Primary	Accessible WC/access	0.062
Thornden Secondary, Chandler's Ford	Digital converter	0.001
Toynbee Secondary, Chandler's Ford	Visual impairment access path	0.006
School	Project	Cost £'m
Upham Primary	WC/ramps	0.050
Weyford Infant, Bordon	Doors /access	0.006
Wootey Infant & Junior, Alton	Moderate Learning Difficulties Unit	0.065
Contingency		0.315
Communications Aid Project - BECTA		0.100
Pupil needs led works		0.150
Total		2.143

Appendix 4

Borrowing through the School Balance Loan Scheme and Prudential Code for Capital Finance

School Balances Loan Scheme projects	Date authorised	Amount borrowed £'m	Estimated year of repayment
Lanterns Children's Centre, Eastleigh	4/12/03	0.690	2006/07
South-west Basingstoke primary schools reorganisation	17/7/03	3.031	2006/07
Lee-on-Solent Junior	17/7/03	0.340	2006/07
Crestwood Community, Eastleigh	17/7/03	0.375	2006/07
Totals	-	4.436	-

Prudential Code for Capital Finance projects	Date authorised	Amount borrowed £'m	Estimated year of repayment
Crestwood College for Business and Enterprise, Eastleigh	20/1/05	2.857	2006/07
Chiltern Primary School, Basingstoke	20/1/05	1.684	2006/07
Nightingale Primary, Eastleigh	8/4/04	0.750	2006/07
John Hunt of Everest Community, Basingstoke	26/7/04	10.072	2007/08
Blackfield and Waterside Primary Schools, Dibden	4/11/05	1.990	2007/08
Proposals included in this report to be recommended for approval by Cabinet: Dowd's Farm Primary, Hedge End King's Copse Primary, Hedge End Freegrounds Infant, Hedge End Shamblehurst Primary, Hedge End Sundridge, Havant Woodlands Education Centre, Havant Henry Tyndale, Farnborough	-	11.300	Various
Totals	-	28.653	-

Appendix 5

Learning and Skills Council allocations for Disability Discrimination Act works

School	Allocation £'m
Aldworth Science College, Basingstoke	0.032
Bridgemary Community School, Gosport	0.009
Brookfield Community School, Sarisbury Green	0.010
Calthorpe Park School, Fleet	0.024
The Clere School and Technology College, Burghclere	0.014
Court Moor School, Fleet	0.043
Fort Hill Community School, Basingstoke	0.005
Frogmore Community College, Yateley	0.032
Harrow Way Community School, Andover	0.032
Henry Cort Community College, Fareham	0.011
The Hurst Community College, Baughurst	0.016
Mill Chase Community School, Bordon	0.006
The Mountbatten School and Language College, Romsey	0.019
Neville Lovett Community School, Fareham	0.016
Oak Farm Community School, Farnborough	0.037
Perin's School, Alresford	0.016
Portchester Community School	0.013
Robert May's School, Odiham	0.018
Romsey Community School	0.046
The Vyne Community School, Basingstoke	0.021
The Wavell School, Farnborough	0.010
Wyvern Technology College, Fair Oak	0.023
Yateley School	0.023
Total	0.476

Appendix 6

School Travel Plan allocations 2005/06

Primary schools

Anton Infant, Andover

Anton Junior, Andover

Bentley Church of England Primary

Bidbury Infant, Havant

Bidbury Junior, Havant

Castle Primary School, Portchester

Colden Common Primary

Crofton Anne Dale Infant, Stubbington

Crofton Anne Dale Junior, Stubbington

Crofton Hammond Infant, Stubbington

Crofton Hammond Junior, Stubbington

Denmead Infant

Fair Oak Infant

Fairfield Infant, Havant

Fordingbridge Infant

Fordingbridge Junior

Foxhills Infant, Totton

Foxhills Junior, Totton

Freegrounds Infant

Freegrounds Junior

Gomer Infant, Gosport

Greatham Primary

Harrison Primary, Fareham

Herne Junior

Hook-with-Warsash Church of England Primary

Horndean Church of England Controlled Junior

Horndean Infant

Itchen Abbas Primary

Kings Worthy Primary

Knight's Enham Junior, Andover

Orchard Infant, Dibden Purlieu

Orchard Junior, Dibden Purlieu

Pennington Church of England Junior

Pennington Infant

Pinewood Infant, Farnborough

Ridgemede Junior, Bishops Waltham

Ropley Church of England Primary

Rowledge Church of England Controlled Primary

Saint Lawrence Church of England Primary, Alton

Shakespeare Junior, Eastleigh

Primary schools (ctd.)

Shamblehurst Primary, Hedge End

Shepherds Spring Infant, Andover

Shepherds Spring Junior, Andover

St James Church of England Controlled Primary School

Steep Church of England Voluntary Controlled Primary

Sun Hill Infant, Alresford

Sun Hill Junior, Alresford

Twyford St Mary's Church of England Primary

Vigo Infant School, Andover

Vigo Junior School, Andover

Weyford Infant, Bordon

Weyford Junior, Bordon

Whitchurch Church of England Primary

Secondary schools

The Mountbatten School and Language College, Romsey

Priestlands, Lymington

Brookfield Community School and Language College, Sarisbury

Mill Chase Community, Bordon

Winton, Andover

Cams Hill, Fareham

The Petersfield School

Special schools

Norman Gate, Andover

Wolverdene Special, Andover

The Mark Way, Andover

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