1. BUILDING SCHOOLS FOR THE FUTURE

3. Purpose of presentation Strategic Business Case – content and status Outline Business Case – progress report

4. BUILDING SCHOOLS FOR THE FUTURE Definitions Strategic Business Case Provides overview of what the Council intends to do and how it will do it Submitted to DfES 30 th November 2006 Approved by DfES 16 th February 2007 Outline Business Case builds on SBC not a public document commercially sensitive Due to be submitted to DfES by 30 th March 2007

5. BUILDING SCHOOLS FOR THE FUTURE Strategic Business Case – structure Education Vision Estates Strategy Delivery of BSF project (procurement, risk management, change management) Consultation undertaken

6. BUILDING SCHOOLS FOR THE FUTURE SBC - Education Vision Process – involved all schools and relevant stakeholders Vision was well received nationally Vision drives the transformation of education

7. BUILDING SCHOOLS FOR THE FUTURE SBC - Estates Strategy The SBC proposals Acklam Grange – a new school on the current site. Ormesby School – refurbish and remodel the school which will share some facilities with Priory Woods. St David’s and Newlands – a single Roman Catholic school for the whole town on the refurbished St David's site. Ashdale Unit, a newly-built unit. Priory Woods, Beverley and Tollesby special schools all to be remodelled and refurbished. Phase 1 – Acklam Grange, Ormesby and Priory Woods Phase 2 – all other schools

8. BUILDING SCHOOLS FOR THE FUTURE SBC - Delivery Procurement strategy and plan in place (non LEP) project management arrangements in place Gateway 0 review

9. BUILDING SCHOOLS FOR THE FUTURE SBC - Consultation BSF Project Board Stakeholder / Provider Group Wider Stakeholders

10. BUILDING SCHOOLS FOR THE FUTURE OBC – Progress Key Milestones Abnormals confirmation from PfS23 rd February Overall affordability assessment26 th February Draft OBC 28 th February School sign-up in principle28 th February Executive13 th March Final OBC submitted to PfS30 th March

11. BUILDING SCHOOLS FOR THE FUTURE OBC – Changes from SBC Confirmed RC option and Beverley option as per SBC Ashdale PRU moved forward to phase 1 Specific school designs discussed with schools RIBA C – phase 1 schools RIBA B – phase 2 schools Additional work undertaken on School Visions Curriculum analysis, and room schedules developed Revised project management arrangements

12. BUILDING SCHOOLS FOR THE FUTURE Conclusion OBC – confirms approach taken in SBC Some amendments between 2 documents Main change is level of detail SBC available on CD ROM