CS Capital Programme Peter Colenutt Head of Strategic Development 2015/16 – 2017/18.

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Presentation transcript:

CS Capital Programme Peter Colenutt Head of Strategic Development 2015/16 – 2017/18

National funding policy – Basic Need and Capital Maintenance Approved by County Council 19 February 2015 Role of Local Authority to strategically plan school places and capital investment Children’s Services Capital Programme Exciting investment £229m

Children’s Services Capital Programme (continued) Where appropriate, alignment of Capital Maintenance 11,000 new primary places across Hampshire (Secondary to follow) Potential basic need projects listed-Table 5

Priority Investment Areas New School Places Maintenance of Existing Buildings Education Centres Special Education Needs Children’s Homes Proposed 3 year programme-Table 6

3 Year Capital Funding Summary New School Places - £124m Capital Maintenance - £55m School Devolved Formula Capital allocation – £10m

Schools’ Devolved Formula Capital Allocation 2015/16 Formula (assumed) Allocation per school £ p.a. Per nursery/primary pupil Per secondary pupil Per special school or education centre pupil Lump sum (all schools)4,000.00

Pressures on the Capital Programme Sufficient resources to fund 3 year programme Ongoing Primary places until at least 2018/19 Secondary places – report July 2015 Inflation in construction market Size of programme CIL

Design Issues Low Cost Schools - 2 storey solutions - Reduced floor area - Common design and specification - Core landscape and external works - Constructing in batches Still good quality, built to last

Barncroft Primary School, Hampshire (Before)(After)

Current and Future Years Programmes Projects listed Section Recommendations Section 19