Archived decisions

Hampshire County Council

Executive Member for Education

15 December 2006

Self-funded and Partially Self-funded schemes

Report of the Director of Property, Business and Regulatory Services

Contact: Steve Clow Ext: 7858 E-mail: [email protected]

1. Introduction

1.1 Self-funded and partially self-funded schemes are developed as a result of a request from the School Governors to provide additional accommodation or facilities, which can be funded from their budget. The Director of Property, Business and Regulatory Services in each case develops designs and specifications to current County Council standards in accordance with the requirements of the Building Regulations and the space guidelines of the DfES notwithstanding the fact that these schemes are not always about satisfying basic need. It should be noted that contracts will not be let without confirmation that funding is available and the County Treasurer and the Director of Children's Services will be consulted regarding the schools having sufficient funding to carry out the works outlined in this project.

1.2 The schemes within this report generally reflect the priorities in the Corporate Strategy by maximising the safety and accessibility of all users of the premises and enhancing the quality of place.

2. The Schemes

2.1 The schemes have been developed in consultation with the Headteacher and Governors of the schools. The attached table summarises the current position in relation to each of these schemes, gives details of the funding, and a brief description of the scheme. Each of the schemes in this report is valued between £43,000 and £216,000 (exclusive of fees).

Recommendation

1. That the projects being reported in the Self-funded and Partially Self funded schemes report be approved.

LINK(S) TO CORPORATE STRATEGY

Yes

No

Hampshire safer and more secure for all

_

Maximising well-being

_

Enhancing our quality of place

_

This proposal does not link to the Corporate Strategy but, nevertheless, requires a decision because:

Section 100 D - Local Government Act 1972 - background papers

The following documents disclose facts or matters on which this report, or an important part of it, is based and has been relied upon to a material extent in the preparation of this report and attached appraisal.

NB the list excludes:

1. Published works

2. Documents which disclose exempt or confidential information as defined in the Act.

TITLE FILE

Contract Reconciliation Statements Self-funded

Confirmation of School funding forms Schemes - TMH.

Architects Plans

Planning Statements

School

Funding Position £

Summary of Works

Comments

Oak Lodge School

Dibden Purlieu

School - devolved capital and

Fund-raising 160,000

Extension to provide additional classroom and conversion of existing space into an ICT suite

The scheme will commence on site during January 2007 and is expected to complete during April 2007.

Perins Community School

Alresford

School - devolved capital/

fund raising 95,461

Conversion of Fitness Suite to Office Space

It is anticipated the works will commence on site during December 2006 and complete during January 2007.

Thornden School

Chandler's Ford

School - devolved capital 50,000

Toilet refurbishment

The scheme commenced on site during October 2006 and is expected to complete during December 2006.