Archived decisions
Hampshire County Council Executive Member for Education 17 May 2007 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 |
Connaught Community School Aldershot |
School - devolved capital 46,000 Landlord's Management Partnership funding 20,000 66,000 |
Replacement of hall ceiling and stage lighting |
It is anticipated that the work will be carried out during the 2007 summer holiday period. |
Hart Plain Junior School Waterlooville |
School - devolved capital 49,610 School - security funding 10,200 59,810 |
Reception area refurbishment and alterations |
It is anticipated that the work will be carried out during the 2007 summer holiday period. |
The Hayling College |
School - devolved capital 60,000 |
Outdoor dining area |
It is anticipated that the work will be carried out during the 2007 summer holiday period. |
Hythe Primary School |
School - devolved capital 50,348 |
Pupil and staff toilet refurbishment |
It is anticipated that the work will be carried out during the 2007 summer holiday period. |
Twyford St Mary's Primary Twyford, Winchester |
School - devolved capital 50,000 |
Fire precautions |
It is anticipated that the work will be carried out during the 2007 summer holiday period. |
Wildern Community School |
School - devolved capital 25,000 NDS Condition 06/07 105,000 130,000 |
Art Block re-roofing |
It is anticipated that the work will be carried out during the 2007 summer holiday period. |