1. School Capital Programme Update Michael Coleman Head of Education Property
Example of need for façade works programme

2. Contents The issues we face Prioritisation How we deliver AMP works
Future plans
School vs. LA capital responsibilities

3. The Issues We Face
Government funding lags further and further behind need:£2.4m annual funding.
We spend £3.5m+ through the Asset Management Plan programme. More could always be spent if available…
Victorian schools estate: ageing relatively well, but in need of TLC, hence the Façade Programme
Basic Need: no further primary expansions planned, given change in pupil projections
Need to resurvey the estate to plan strategically for immediate future: revenue costs are considerable but aiming for 2020
No obvious end to austerity…

4. Prioritisation
Health and safety issues – major risks, such as materials falling from the façade
Major issues that will cause school closure if not addressed:
Boilers & heating distribution
Roofs
Structural issues
Fire safety
Etc.

5. How we deliver works Prioritise works on an annual basis
Bid for funds from central Council funding
Programme is delivered by the Local Education Partnership (Keith Winter & Alex Kaitsis) – they undertake procurement
This model has been in place for 3 years and has performed better than the previous regime
Non-AMP works are put out to tender, e.g. façade programme and managed in Education Property Team
Previous incidents addressed individually, not as symptoms of a wider issue, either on that site or across the estate, so no systematic analysis of all susceptible sites

6. Future Plans Façade programme C has been procured
Façade programmes D & E will be out to procurement soon
Façade programme F to follow
AMP works programmed for delivery this summer (in the main)
City of London Academy Shoreditch Park is the one new school project in train – works commenced
New Regent’s College will open on new site at Nile Street shortly (joining new Nightingale Primary at Tiger Way)
Aim to complete new condition surveys in 2020

7. School vs. LA responsibilities
As set out in Scheme for Financing Schools (Annex C)
£6000 de minimus on value of works