Archived decisions


Children's Services																																																										Capital Programme - 2007/08
																						Total					Revenue Effect in
							Construct-											Furniture				Cost					Full Year									Site					Contract
Ref			Project				ion						Fees					Equipment				(excluding					Running			Capital						Position					Start										Remarks							Ref
							Works											Vehicles				sites)					Costs			Charges											Date						Duration

							*£'000*						*£'000*					*£'000*				*£'000*					*£'000*			*£'000*											*Qtr*						*Months*
																																																			All Schemes support Corporate Aim 1:
			2007/08 Schemes																																																Maximising Life Opportunities

			Schemes Supported from Local
			Resources

1			Children's Homes				504						96					-				600					-			31						Owned					Various						Various				Improvements to children's homes to meet legislation.							1


			Total Programme Supported by				504						96					-				600					-			31
			Local Resources

2			Foster Carers				129						21					-				150					-			8						N/A					Various						Various				Improvements to foster carers' home where necessary.							2

			Schemes Supported by the
			Government

			Primary

3			Marnel Schools, Basingstoke				2,897						478					-				3,375					21			176						Owned					2						12				1FE extension to both schools to meet housing demand.							3

4			Elvetham Heath Pry, Fleet				2,661						439					-				3,100					21			161						Owned/Neg					3						10				1FE extension to meet housing demand.							4

5			Cadland Primary				2,015						332					-				2,347					-			122						Owned					2						10				Waterside Reorganisation to remove surplus places.							5

6			Romsey Primary				2,718						449					-				3,167					-			165						Owned					2						10				Romsey Reorganistion to remove surplus places.							6

7			Burnham Copse Primary				2,318						382					-				2,700					-			140						Owned					2						10				School amalgamation.							7

8			Bordon Infant School				343						57					-				400					-			21						Owned					3						9				Create 2FE infant school and release accomodation.							8

9			Cherrywood Sch, Farnborough				313						52					-				365					-			19						Owned					3						9				Adaptations to form 1FE primary thus releasing accomodation							9

10			Dowd's Farm Primary School				4,518						745					-				5,263					70			274						Owned					1						12				New 1FE primary school to meet housing demand.							10

11			King's Copse Primary School				4,427						730					-				5,157					-			268						Owned					1						12				Replacement school as part of Hedge End Review.							11

12			Whiteley Primary School				1,234						204					-				1,438					70			75						Owned					2						4				New 1FE primary school to meet housing demand.							12

13			Freegrounds Infant School				515						85					-				600					-			31						Owned					3						9				Extension to school building as part of Hedge End Review.							13

14			Shamblehurst Primary School				515						85					-				600					-			31						Owned					3						9				Extension to school building as part of Hedge End Review.							14

15			Stanmore Primary School				250						41					-				291					-			15						Owned					3						6				Replace temporary unit accomodating kitchen/dining facilities.							15

16			Lee on Solent Junior School				215						35					-				250					3			13						Owned					2						6				Additional Classrooms to meet housing demand.							16

			Secondary

17			Wildern School				558						92					-				650					9			34						Owned					3						9				Additional places to meet demand in the area.							17

			Education Other than at School

18			Basingstoke School Plus				3,648						602					-				4,250					-			221						Owned					2						12				Additional Requirements.							18

19			The Bridge Centre				961						158					1				1,120					-			58						Owned					2						9				Convert Tankerville to become Bridge Centre							19
C26																																				C27
Children's Services																																																									Capital Programme - 2006/07
																					Total				Revenue Effect in
						Construct-											Furniture				Cost				Full Year									Site			Contract
Ref		Project				ion						Fees					Equipment				(excluding				Running			Capital						Position			Start												Remarks								Ref
						Works											Vehicles				sites)				Costs			Charges									Date						Duration

						*£'000*						*£'000*					*£'000*				*£'000*				*£'000*			*£'000*									*Qtr*						*Months*
																																																	All Schemes support Corporate Aim 1:
		2007/08 Schemes (continued)																																															Maximising Life Opportunities

		Modernisation / Suitability
		Funding

		Primary School Improvements

20		Hale Primary School				548						82					-				630				-			33						Owned			3						9						School House adaptation and replace temporary unit.								20

21		Durley Primary School				258						42					-				300				-			16						Owned			3						6						Replace temporary unit for music/drama and SEN.								21

22		Kings Worthy Primary School				1,245						205					-				1,450				-			75						Owned			2						10						Extension to school to release accomodation in Hinton House.								22

23		Liss Junior School				296						49					-				345				-			18						Owned			2						9						Learning difficulties resourced provision.								23

		Primary School Halls

24		Braemore Primary				585						88					-				673				-			35						Owned			3						9						Provision of school hall.								24

		Secondary School Improvements

25		Sports Halls				258						42					-				300				-			16						Owned			Various						Various						Contribution to asbestos works being carried out by PBRS.								25

26		Robert Mays School, Odiham				148						22					-				170				-			9						Neg			6						3						Purchase and create additional two grass pitches.								26

27		Court Moor Secondary School				130						20					-				150				-			8						Owned			6						3						Contribution to replacement of Redgra playing surface with an								27
		Fleet																																															all-weather pitch.

28		Toynbee Secondary School				130						20					-				150				-			8						Owned			6						3						Contribution to replacement of Redgra playing surface with an								28
		Chandler's Ford																																															all-weather pitch.

29		Cams Hill Secondary School				189						31					-				220				-			11						N/A			N/A						N/A						Contribution in lieu of sports hall - to replace library space.								29

30		Secondary Schools Science and				1,193						197					-				1,390				-			72						Owned			Various						Various						Improvements to specialist science and food technology								30
		Food Technology																																															facilities.

31		Secondary Schools Craft, Design				422						78					-				500				-			26						Owned			Various						Various						Improvements to CDT areas.								31
		and Technology

32		Secondary Schools 14-19				257						42					1				300				-			16						Owned			Various						Various						Improvements to address 14-19 Agenda.								32
		Provision

		Special School Improvements

33		Riverside Special School, Havant				422						78					-				500				-			26						Owned			2						9						Replacement of temporary unit in poor condition.								33

34		St Francis Special School, Fareham				86						14					-				100				-			5						Owned			2						4						Additional storage.								34

35		Management of Falling Rolls				429						71					-				500				-			26						Owned			Various						Various						Surplus place removal projects.								35

36		Early Years General				322						53					-				375				-			20						N/A			Various						Various						Contributions to the improvements of Early Year facilities.								36


C22																																		C23

Children's Services																																																								Capital Programme - 2007/08
																				Total			Revenue Effect in
					Construct-										Furniture					Cost			Full Year										Site			Contract
Ref	Project				ion					Fees					Equipment					(excluding			Running				Capital						Position			Start										Remarks										Ref
					Works										Vehicles					sites)			Costs				Charges									Date				Duration

					*£'000*					*£'000*					*£'000*					*£'000*			*£'000*				*£'000*									*Qtr*				*Months*
																																														All Schemes support Corporate Aim 1:
	2007/08 Schemes (continued)																																													Maximising Life Opportunities


37	Children's Centres				7,432					1,115					-					8,547			-				444						Part Owned			Various				Various						Establishment of Children's Centres across the county.										37

38	Early Years Sustainability				870					130					-					1,000			-				52						N/A			Various				Various						Contributions to the improvements of Early Year facilities.										38

39	Extended Schools				458					69					-					527			-				27						Owned			Various				Various						Improvements to schools to meet the Extended Schools Agenda.										39

40	Sustainability Projects				304					46					-					350			-				18						N/A			Various				Various						Contribution to schemes to meet the sustainability project.										40

41	Education Other than at School				421					69					-					490			-				25						Owned			Various				Various						Improvements to Education Centres.										41

42	Health and Safety Issues				589					111					-					700			-				36						N/A			Various				Various						Improvements to address Health & Safety issues.										42

43	Staff Facilities				419					81					-					500			-				26						Owned			Various				Various						Improvements to workforce accomodation.										43

44	School Security				505					95					-					600			-				31						Owned			Various				Various						Physical measures to improve security.										44

45	Youth Capital Fund				447					67					-					514			-				27						Owned			Various				Various						Improvements to youth facilities.										45

46	Fees to progress land sales				-					150					-					150			-				8						N/A			-				-																46

47	Schools' Devolved Capital				21,723					-					-					21,723			-				1130						N/A			Various				Various						Allocation to schools through devolved capital.										47

48	Schools Access Initiative #				1,839					304					-					2,143			-				111						N/A			Various				Various						Alterations to school buildings to improve accessibility.										48

49	Furniture and Equipment #				-					-					600					600			-				81						N/A			-				-						Provision of furniture & equipment for capital schemes.										49

50	Interest on Borrowing				-					619					-					619			-				-						N/A			-				-						To meet the cost of borrowing.										50

51	School Kitchens				217					33					-					250			-				13						N/A			Various				Various						Improvements to school kitchens to meet food standards.										51

	Contingency				1,693					-					-					1,693			-				88						N/A			-				-						Provision for cost increases arising from inflation.


	Total Programme Supported by				74,070					9,010					602					83,682			194				4,311
	the Government and other bodies

	External Contributions to																			-			-				-
	Programme

	Total Programme Supported by																			83,682			194				4,311
	the Government



	Total excluding land																			84,282			194				4,342

	Cost of land to be purchased for																			100			-				4
	this programme

	Total Programme																			84,382			194				4,346


	# controlled on an accrued
	expenditure basis


C28																																	C29
Children's Services																																																											Capital Programme - 2008/09
																								Total					Revenue Effect in
								Construct-											Furniture					Cost					Full Year									Site						Contract
Ref			Project					ion						Fees					Equipment					(excluding					Running				Capital					Position						Start									Remarks						Ref
								Works											Vehicles					sites)					Costs				Charges											Date						Duration

								*£'000*						*£'000*					*£'000*					*£'000*					*£'000*				*£'000*											*Qtr*						*Months*
																																																					All Schemes support Corporate Aim 1:
			2008/09 Schemes																																																		Maximising Life Opportunities

			Schemes Supported from Local
			Resources

52			Children's Homes					172						28					-					200					-				10					Owned						Various						Various			Improvements to children's homes to meet legislation.						52


			Total Programme Supported by					172						28					-					200					-				10
			Local Resources

			Schemes Supported by the
			Government

53			Foster Carers					129						21					-					150					-				8					N/A						Various						Various			Improvements to foster carers' homes where necessary.						53

			Primary

54			East Anton Primary, Andover					4,049						668					-					4,717					70				245					Neg						2						12			New 1FE primary school to meeting housing demand.						54

55			West of Waterlooville Primary					4,049						668					-					4,717					70				245					Neg						2						10			New 1FE primary school to meeting housing demand.						55

			Education Other than at School

56			Andover Education Centre					858						142					-					1,000					-				52					Owned						3						6			New education centre in permanent building.						56

			Modernisation/Suitability

57			Primary School Improvements					343						57					-					400					-				21					Owned						Various						Various			Improvements to primary schools to meet curriculum needs.						57

58			Primary Capital Pathfinder					5,652						848					-					6,500					-				338					Owned/						Various						Various			Replacement school and improvements to primary schools to						58
																																						Neg															curriculum needs in the Andover area.

59			Secondary School Improvements					343						57					-					400					-				21					Owned						Various						Various			Improvements to secondary schools to meet curriculum needs.						59

60			Secondary Schools 14-19 Agenda					214						35					1					250					-				13					Owned						Various						Various			Improvements to address 14-19 Agenda.						60

61			Special School Improvements					170						28					2					200					-				11					Owned						Various						Various			Improvements to special schools to meet curriculum needs.						61

62			Management of Falling Rolls					343						57					-					400					-				21					Owned						Various						Various			Surplus place removal projects.						62

63			Temporary Early Education					86						14					-					100					-				5					N/A						Various						Various			Contributions to the improvement of Early Years facilities.						63
			Facilities

64			Health & Safety Issues					601						99					-					700					-				36					N/A						Various						Various			Improvements to address Health & Safety issues.						64












C30																																						C31
Children's Services																																																									Capital Programme - 2008/09
																					Total				Revenue Effect in
						Construct-											Furniture				Cost				Full Year									Site			Contract
Ref		Project				ion					Fees						Equipment				(excluding				Running			Capital						Position			Start												Remarks								Ref
						Works											Vehicles				sites)				Costs			Charges									Date						Duration

						*£'000*					*£'000*						*£'000*				*£'000*				*£'000*			*£'000*									*Qtr*						*Months*
																																																	All Schemes support Corporate Aim 1:
		2008/09 Schemes (continued)																																															Maximising Life Opportunities

65		Staff Facilities				86					14						-				100				-			5						Owned			Various						Various						Improvements to workforce accommodation.								65

66		Schools' Devolved Capital				21,723					-						-				21,723				-			1130						N/A			Various						Various						Allocations to schools through devolved capital.								66

67		Fees to progress land sales				-					150						-				150				-			8						N/A			-						-														67

68		Schools Access Initiative #				1,373					227						-				1,600				-			83						N/A			Various						Various						Improvements to school buildings to improve accessibility.								68

69		Furniture and Equipment #				-					-						500				500				-			68						N/A			-						-						Provision of furniture and equipment for capital schemes.								69

70		Interest on Borrowing				-					1,842										1,842				-			-						N/A			-						-														70

		Contingency				428					-						-				428				-			22						N/A			-						-						Provision for cost increases arising from inflation.


		Total Programme Supported by				40,447					4,927						503				45,877				140			2,332
		the Government and other bodies

		External Contributions to																			-				-			-
		Programme

		Total Programme Supported by																			45,877				140			2,332
		the Government



		Total excluding land																			46,077				140			2,342

		Cost of land to be purchased for																			100				-			4
		this programme

		Total Programme																			46,177				140			2,346
















		# controlled on an accrued
		expenditure basis


C32																																		C33
Children's Services																																																							Capital Programme - 2009/10
																			Total				Revenue Effect in
					Construct-										Furniture				Cost				Full Year									Site				Contract
Ref	Project				ion					Fees					Equipment				(excluding				Running				Capital					Position				Start									Remarks										Ref
					Works										Vehicles				sites)				Costs				Charges									Date			Duration

					*£'000*					*£'000*					*£'000*				*£'000*				*£'000*				*£'000*									*Qtr*			*Months*
																																													All Schemes support Corporate Aim 1:
	2009/10 Schemes																																												Maximising Life Opportunities

	Schemes Supported from Local
	Resources

71	Children's Homes				172					28					-				200				-				10					Owned				Various			Various						Improvements to children's homes to meet legislation.										71


	Total Programme Supported by				172					28					-				200				-				10
	Local Resources

	Schemes Supported by the
	Government

72	Foster Carers				129					21					-				150				-				8					N/A				Various			Various						Improvements to foster carers' homes where necessary.										72

	Primary

73	Park Prewett Primary School				2,876					474					-				3,350				70				174					Neg				2			10						New 1FE primary school to meeting housing demand.										73

74	QE Barracks Primary School				2,815					465					-				3,280				70				171					Neg				2			10						New 1FE primary school to meeting housing demand.										74

	Modernisation/Suitability

75	Primary School Improvements				429					71					-				500				-				26					Owned				Various			Various						Improvements to primary schools to meet curriculum needs.										75

76	Secondary School Improvements				429					71					-				500				-				26					Owned				Various			Various						Improvements to secondary schools to meet curriculum needs.										76

77	Secondary Schools 14-19 Agenda				214					35					1				250				-				13					Owned				Various			Various						Improvements to address 14-19 Agenda.										77

78	Special School Improvements				256					42					2				300				-				16					Owned				Various			Various						Improvements to special schools to meet curriculum needs.										78

79	Management of Falling Rolls				429					71					-				500				-				26					Owned				Various			Various						Surplus place removal projects.										79

80	Temporary Early Education				86					14					-				100				-				5					N/A				Various			Various						Contributions to the improvement of Early Years facilities.										80
	Facilities

81	Health & Safety Issues				601					99					-				700				-				36					N/A				Various			Various						Improvements to address Health & Safety issues.										81












C30																																C31




Children's Services																																																												Capital Programme - 2009/10
																										Total					Revenue Effect in
									Construct-												Furniture					Cost					Full Year											Site						Contract
Ref				Project					ion							Fees					Equipment					(excluding					Running				Capital							Position						Start						Remarks						Ref
									Works												Vehicles					sites)					Costs				Charges													Date				Duration

									*£'000*							*£'000*					*£'000*					*£'000*					*£'000*				*£'000*													*Qtr*				*Months*
																																																						All Schemes support Corporate Aim 1:
				2009/10 Schemes (continued)																																																		Maximising Life Opportunities

82				Staff Facilities					214							35					1					250					-				13							Owned						Various				Various		Improvements to workforce accommodation.						82

83				Schools' Devolved Capital					21,723							-					-					21,723					-				1130							N/A						Various				Various		Allocations to schools through devolved capital.						83

84				Fees to progress land sales					-							150					-					150					-				8							N/A						-				-								84

85				Schools Access Initiative #					1,288							212					-					1,500					-				78							N/A						Various				Various		Improvements to school buildings to improve accessibility.						85

86				Furniture and Equipment #					-							-					500					500					-				68							N/A						-				-		Provision of furniture and equipment for capital schemes.						86

87				Interest on Borrowing					-							1,750										1,750					-				-							N/A						-				-		To meet the cost of borrowing						87

				Contingency					929							-					-					929					-				48							N/A						-				-		Provision for cost increases arising from inflation.


				Total Programme Supported by					32,418							3,510					504					36,432					140				1,846
				the Government and other bodies

				External Contributions to																						-					-				-
				Programme

				Total Programme Supported by																						36,432					140				1,846
				the Government



				Total excluding land																						36,632					140				1,856

				Cost of land to be purchased for																						100					-				4
				this programme

				Total Programme																						36,732					140				1,860
















				# controlled on an accrued
				expenditure basis


C32																																									C33
Children's Services																																																									Capital Programme - 2010/11
																					Total				Revenue Effect in
						Construct-											Furniture				Cost				Full Year									Site			Contract
Ref		Project				ion					Fees						Equipment				(excluding				Running			Capital						Position			Start												Remarks								Ref
						Works											Vehicles				sites)				Costs			Charges									Date						Duration

						*£'000*					*£'000*						*£'000*				*£'000*				*£'000*			*£'000*									*Qtr*						*Months*
																																																	All Schemes support Corporate Aim 1:
		2010/11 Schemes																																															Maximising Life Opportunities

		Schemes Supported from Local
		Resources

88		Children's Homes				172					28						-				200				-			10						Owned			Various						Various						Improvements to children's homes to meet legislation.								88


		Total Programme Supported by				172					28						-				200				-			10
		Local Resources

		Schemes Supported by the
		Government

89		Foster Carers				129					21						-				150				-			8						N/A			Various						Various						Improvements to foster carers' homes where necessary.								89

		Primary

90		Aldershot Urban Extension				4,907					810						-				5,717				70			297						Neg			2						12						New 1FE primary school to meeting housing demand.								90

91		West Waterlooville Pry - Phase 2				3,620					597						-				4,217				70			219						Neg			2						10						1FE extension school to meeting housing demand.								91

		Modernisation/Suitability

92		Primary School Improvements				429					71						-				500				-			26						Owned			Various						Various						Improvements to primary schools to meet curriculum needs.								92

93		Secondary School Improvements				429					71						-				500				-			26						Owned			Various						Various						Improvements to secondary schools to meet curriculum needs.								93

94		Secondary Schools 14-19 Agenda				257					42						1				300				-			16						Owned			Various						Various						Improvements to address 14-19 Agenda.								94

95		Special School Improvements				427					71						2				500				-			26						Owned			Various						Various						Improvements to special schools to meet curriculum needs.								95

96		Management of Falling Rolls				429					71						-				500				-			26						Owned			Various						Various						Surplus place removal projects.								96

97		Temporary Early Education				86					14						-				100				-			5						N/A			Various						Various						Contributions to the improvement of Early Years facilities.								97
		Facilities

98		Health & Safety Issues				601					99						-				700				-			36						N/A			Various						Various						Improvements to address Health & Safety issues.								98












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Children's Services																																																							Capital Programme - 2010/11
																			Total				Revenue Effect in
					Construct-										Furniture				Cost				Full Year									Site				Contract
Ref	Project				ion					Fees					Equipment				(excluding				Running				Capital					Position				Start									Remarks										Ref
					Works										Vehicles				sites)				Costs				Charges									Date			Duration

					*£'000*					*£'000*					*£'000*				*£'000*				*£'000*				*£'000*									*Qtr*			*Months*
																																													All Schemes support Corporate Aim 1:
	2010/11 Schemes (continued)																																												Maximising Life Opportunities

99	Staff Facilities				214					35					1				250				-				13					Owned				Various			Various						Improvements to workforce accommodation.										99

100	Schools' Devolved Capital				21,723					-					-				21,723				-				1130					N/A				Various			Various						Allocations to schools through devolved capital.										100

101	Fees to progress land sales				-					150					-				150				-				8					N/A				-			-																101

102	Schools Access Initiative #				1,459					241					-				1,700				-				88					N/A				Various			Various						Improvements to school buildings to improve accessibility.										102

103	Furniture and Equipment #				-					-					500				500				-				68					N/A				-			-						Provision of furniture and equipment for capital schemes.										103

104	Interest on Borrowing				-					1,648									1,648				-				-					N/A				-			-						To meet the cost of borrowing										104

	Contingency				907					-					-				907				-				47					N/A				-			-						Provision for cost increases arising from inflation.


	Total Programme Supported by				35,617					3,941					504				40,062				140				2,039
	the Government and other bodies

	External Contributions to																		-				-				-
	Programme

	Total Programme Supported by																		40,062				140				2,039
	the Government



	Total excluding land																		40,262				140				2,049

	Cost of land to be purchased for																		100				-				4
	this programme

	Total Programme																		40,362				140				2,053
















	# controlled on an accrued
	expenditure basis


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