Education Estates Strategy Schools Forum SEND Invest to Save Business Case 21 May 2014.

Slides:



Advertisements
Similar presentations
Agenda – Schools Forum May School Reform – what is happening and what does that mean for Leicestershire? Questions The Leicestershire Consultation.
Advertisements

London Borough of Hammersmith and Fulham | The Royal Borough of Kensington and Chelsea | Westminster City Council What are the Key issues and challenges.
© Prentice Hall, Corporate Financial Management 3e Emery Finnerty Stowe Financial Planning.
Solar lending Workshop 30 th August 2006 ELIMENTS OF PRODUCT DESIGN FOR SOLAR LENDING Saliya J. Ranasinghe.
Introduction to the Children and Families Act 2014 Laxmi Patel 12 June 2014.
CCA Board Financial Decisions Finance and Audit Committee.
Asset Management Update Overview and Scrutiny Committee 14 th May 2013 Item 4 Appendix B 28.
Medium Term Financial Plan (MTFP) April MTFP The MTFP is a high-level forecasting model that enables the Council to assess the financial direction.
CS Capital Programme Peter Colenutt Head of Strategic Development 2015/16 – 2017/18.
Chairs and Vice Chair of Governing Bodies with senior officers and Lead Member Tuesday 24 February 2015.
Schools Forum Budget Setting 2015/16 Overview. Budget Strategy…so far Minimal change to local funding arrangements Maximum funding to schools and early.
Council for Disabled Children May What is Independent Support? A 2-year programme to provide additional support to young people and parents during.
School Funding Formula (Agenda item 7). Overview Provide an overview of the formula headlines Final schools funding formula 2015/16 Base Formula.
EDUCATION ESTATES STRATEGY Primary Head Teachers – Slide Pack 26 February 2013.
Nova Scotia Municipal Finance Corporation Overview, Programs, Debenture Process, Fact/Fiction Village Presentation at Bible Hill September 24, 2010.
Thriving communities, affordable homes Custom Build Briefing Newcastle City Council Self Build/Custom Build Event 17 November 2012 Victoria Keen Area Manager.
ACADEMY STATUS WHAT WOULD IT MEAN FOR THE STAFF OF THOMAS LORD AUDLEY SCHOOL? 21/11/11.
Leadership innovation transformation Milton Keynes HRA Self-Financing Implementation and Business Plan Simon Smith.
Short Breaks, Opportunities and Moving Forward Christine Lenehan, Director, Council for Disabled Children.
BACKGROUND Comprehensive Spending Review 2010 marked the beginning of the grant reduction programme Local government anticipating a 28% cut in grant over.
Consultation on School Funding Arrangements for Shropshire Schools from April 2015 Meeting for Headteachers and Governors Lord Hill Hotel, Shrewsbury 2.
Business Funding & Financial Awareness Time Value of Money – The Role of Interest Rates in Decision Taking J R Davies May 2011.
© Russell Kennedy Pty Ltd 2012 Accommodation Bonds: Use and Governance Requirements Rosemary Southgate Principal 20 June
Audit Advisory Committee Public health transition update 22 January 2013.
School Funding Reform David May Strategic Finance Manager.
Special Educational Needs Jenny Pearce – SEN Lead 12/13 and Principal Educational Psychologist.
SCHOOL ADMISSIONS Presented by : Sam Surtees, Education Officer (Admissions) Officers from the Statutory Assessment and Resources Team 2012.
Personal Budgets A lot to think about! Glyn Connolly Lead Officer Short Breaks & Personalisation Nottinghamshire County Council.
Schools Financial Services Update October 2013 Finance Information Groups.
Property Appraiser and Tax Collector Office Space Search Update Administrative Services Department February 25, 2014.
Review of Grant Aid – Proposed Changes. Today’s agenda Introductions Grant Aid schemes - proposals Any questions? Update on Protection of Vulnerable Groups.
EDUCATION ESTATES STRATEGY Schools Forum Presentation 13 February 2013.
Using financial information UCU training Stephen Court UCU senior research officer.
Alternative Provision (AP)& Permanent Exclusions Agenda Item 7b Forecast Budget Pressures and Solutions.
Public Value Review of services for people with learning disabilities Andrew Price & Simon Laker, PLD Commissioning, Adult Social Care February
A new approach to inclusion Tim Bowman Head of Inclusion and Targeted Services.
Annual General Meeting Chris Tambini, Director of Finance Colin Pratt, Investments Manager.
Budget Presentation 2010/2011 – 2013/2014 All Communities 28 January 2010.
CIPFA SCOTTISH STUDENTS’ SOCIETY “The Challenge of Change”
SCHOOLS FUNDING REFORM UPDATE 29 th January 2013.
Schools Forum 09 January 2014.
Adult Social Care in 2014 A brief summary of what’s happening CAS Health and Social Care Forum 29 January 2014.
Scene Setting for 2015/16 DSG Budget David Waller, Assistant Director of Finance 1.
School funding reform – changes for Schools forums Autumn 2013.
Schools’ forum works together with the aim of ensuring funds are used effectively to ensure positive outcomes for all children and young people in the.
Initial Budget Proposals 2015/16 Initial Budget Proposals 2015/16 Presentation by Leader of the Council and Portfolio holder for Performance and Efficiency.
Hastings Borough Council Overview of Key Financial Challenges Facing HBC 2014/15 – 2016/17 Neil Dart Director of Corporate Resources.
Council Improvement Plan Council Meeting 1 June
Community Infrastructure Levy S106 vs CIL July 2014.
Additional Education Provision at Moat Road, Oldbury.
Inclusion Programme & SEND Reforms in Sheffield Update for School Governors June 2016 Stuart Williams PEP.
Excessive Surplus Balances. NEW RULES ON SURPLUSES Following consultation with and approval from the Schools Forum it was agreed that the level of schools.
CONNECTIONAL MINISTRIES REACHING FURTHER WITH THE GOSPEL BY SHARING THE LOAD.
Budget 2005/2006 Focusing on Our Priorities BUDGET CONSULTATION Social Care and Health Scrutiny Committee 25 th January 2005.
Schools Forum 28 November 2013.
Inclusion Strategy: Update Tim Bowman, Head of Inclusion Services Alasdaire Duerden, Inclusion Programme and SEND Reforms Paper B.
Budget Briefing Session for Governing Bodies
FRA Building Development 2015
Benedict Coffin DfE SEND Unit NatSIP working day 4 October 2016
Review of High Needs Funding and SEND Strategy
Implementation of an Accommodation Strategy
2017/18 Budget and One Organisation Plan 2020
Finance Information Groups
Work Session Follow UP Aug. 23, 2018.
Schools Forum Update Julian Wooster DCS.
Accommodation Strategy 2019
Centre of Excellence For Disabled Children and Families in York
Joint Social Emotional and Mental Health Free School
The process of secondary school transfer for pupils with an EHC Plan is different to those children who don’t have an EHC Plan. Children who have an EHC.
Surrey County Council – Development of the Asset and Place Strategy
Presentation transcript:

Education Estates Strategy Schools Forum SEND Invest to Save Business Case 21 May 2014

Objectives of SEND Invest to Save Aims: To improve outcomes for all children and young people in Essex To provide more appropriate placements of children and young people with complex and severe needs with associated challenging behaviour and ASD in Essex Our Objectives: To reduce the number of students placed in out of county placements for complex and severe needs with associated challenging behaviour and ASD To stem the growing cost of out of county placements and its impact on school budgets 2

3 The Effects of lack of Provision Parents quite rightly win tribunals because they can point to the lack of appropriate ‘in county’ schooling Some students are directed to mainstream placements where they fail. The financial impact of lack of provision is increasing the Out County placement costs The cost of out of county placements has risen by £3m each year from 2009 in 2012, slight reduction last year due to push on better negotiation/ renegotiation of placement costs, but its still £21M pa

Story so far… 4 Schools Forum: December 2012 – The Education Estates Strategy and Principle of SEND Invest to Save February More on SEND Invest to Save plus pupil place planning projections May 2013 – financial model, process and costs July 2013 – agreed to the maximum cap of £4M pa for 10 years plus the £2M surplus from 2012 December 2013 – financial impact on all schools plus considered potential sites Council – has agreed to forego expected capital receipts on possible sites for new special schools - Former Passmores site Harlow, former St Peters Chelmsford and former Wickford CDC Developments also possibly at former Heath site Colchester, Bishops Park and Langham.

5 Year Financial Year Capital Expenditure Remaining Loan c/f Interest Charge Cost of Loan + Interest Schools' Contribution s to Capital Reserve Scenario of savings in independent placements at 2.5% of costVariance Scenario of savings in independent placements at 5% of costVariance Scenario of savings in independent placements at 10% of costVariance £' / , /1516, , /1621,00035, ,7184, , ,4591,1902, /174,50035, ,3604, ,4491,1902,8592,3801, /18-30, ,8824, ,1591,7902,2593, /19-25, ,7574,0491,1902,8592,3801,6694, /20-20, ,6324,0491,4902,5592,9801,0695,960-1, /21-15, ,5074,0491,7902,2593, ,150-3, /22-10, ,3824,0492,0901,9594, ,350-4, /23-5, ,2574,0492,3801,6694, ,540-5, / ,1324,0492,6801,3695,370-1,32910,730-6,681 Total 42,000 5,03547,03542, , ,61353,640-17,200 Net Present Value37,981 31,681 Assumptions Note 1: Borrowing is based upon a Public Works Loan Board fixed rate loan that is repayable by the Equal Instalments of Interest (EIP) method Per the UK Debt Management Office Technical Note dated 21 December 2012, EIP loans are repayable by: equal half-yearly instalments of principal together with interest on the balance outstanding at the time Loans are assumed to be taken out at the start of the financial year Principal repayments start in the year following the start of the loan Financing charges are based on a 10 year loan at 2.45% (PWLB EIP rate as at 9th July 2013) Financing charges start 6 months after the start of the loan Note 2: Schools contributions will be made over a period of 10 years from 2014/15 until 2023/24 (plus £2m in 2013/14) Financial Implications

Out of authority placements 6

DfE Approval of use of DSG to fund Invest to Save 7 The DfE attended Essex County Council on 17 April to find out more about the proposals and the wider SEND strategy. They were positive about the proposals and asked helpful questions about effective implementation of managing the demand for special school places. We will inform DfE of Schools Forum decision and then expect shortly formal approval by DfE.

Prioritised Proposals for SEND Invest to Save 8 1.Bishop’s Park, Clacton (existing PFI building) - 72 place secondary special school (including 10 Year 6 places) no residential (plus 50 place PRU) 2.Former Passmores site place secondary special school (including 10 Year 6 places), 30 residential plus 6FE secondary required in 5 years’ time 3.St Peters, Chelmsford place all-through Autism Spectrum Specific special school, 30 residential (plus 100 place PRU) 4.Wickford CDC place secondary special school (including 10 Year 6 places) with 30 residential 5.30 place residential accommodation (proposed to be at existing Langham) for young people with ASD who attend day provision at Market Fields. 6.Lexden Springs expanded to 150 places and relocated to The Heath site.

Draft initial cost estimates based on viability studies prior to formal discussions about specific sites Bishops Park 72 place special school£1,200,000 Passmores 100 place special school + 30 place residential £12,900,000 St Peters 100 place ASD school + 30 place residential £12,260,000 Wickford 100 place special school + 30 place residential £12,330,000 Langham 30 place ASD residential£3,260,000 £41,950,000 9

Developing Outline Business Cases (OBCs) 10 The OBC is the document that sets out the delivery of the project in detail. It will evaluate/test the following issues: The site - access, parking, road network, topography, ground contamination etc. Any existing buildings that may be remodelled as part of scheme – surveys etc. Proposed design of new building – form, height, orientation, materials Relationship with other uses on site Legal arrangements Delivery programme Detailed cost plan The technical work is proposed to be completed by 30 June 2014, so the OBCs can be drafted by the end of July 2014 with schools built for 2016/ 17

Schools Forum, 21 May Schools Forum asked to confirm commitment to up to £4m a year to fund this programme with the understanding that each year there will be an attempt to reduce this from any other budget areas that can be reduced ( amount to be £2.9m) and that DSG savings will reduce this contribution from 2017.