1. Everest Community Academy

2. HSEL Executive Holiday Inn, Winchester Peter ColenuttSteve Clow Head of Strategic Assistant Director DevelopmentProperty Services

3. Children’s Services Capital Programme 2015/16 – 2017/18 Exciting investment £248m National funding policy – Basic Need and Capital Maintenance Role of Local Authority to strategically plan school places and capital investment

4. Children’s Services Capital Programme (continued) Where appropriate, alignment of Capital Maintenance 11,000 new primary places across Hampshire (Secondary to follow)

5. Priority Investment Areas New School Places Maintenance of Existing Buildings Education Centres Special Education Needs Children’s Homes

6. Future Pressures on the Capital Programme On-going Primary places until at least 2019/20 Secondary places Developer contributions/CIL Inflation in construction market

7. Major Primary build projects East Hampshire 2015/16 to 2017/18 School (s)Expansion required (text) Financial Year (Start Date) Brookfield SecondaryAdditional 45 places2015/16 Leesland JuniorReturn to 3FE2015/16 Oakwood Infant & Greenfields Junior Temps on Oakwood for 2013, then permanent at both schools from 2016. 2015/16 Hook Infant & Junior 90 places at Infant (PAN 90 to 120). 60 places at Junior (PAN 105 to 120) 2015/16 Tower Hill Community School1FE expansion. 2015/16 Linden Education CentreMove to West End Infant Site2015/16 Tweseldown InfantHousing - Watery Lane (315). 1FE expansion to 4FE2016/17 AUE 1 - New 3FE Primary (Western) 3FE phased - phase 1 is 2FE, followed by 1FE extension for 2020 2016/17 The Butts Primary1FE Expansion from 34 to 60 PAN. 1050 houses planned. 2017/18 St Lawrence CE PrimaryExpand to 1FE, PAN 26 to 302017/18 Buryfields Infant / Mayhill JuniorExpansion to 3FE, PAN 70 to 90 at both schools2017/18 Church Crookham Junior1FE expansion2017/18 St James Primary0.5FE expansions - PAN 34 to 452017/18 Trosnants Infant & Junior1FE expansion - PAN 60 to 902017/18

8. Major Primary build projects West Hampshire 2015/16 to 2017/18 School (s)Expansion required (text) Financial Year (Start Date) Marnel Infant & Junior1FE expansion to Marnels from 3FE to 4FE2015/16 Great Binfields Primary1FE expansion. 2015/16 Kings Furlong Infant & JuniorIncrease by 1FE (Infant PAN 70-90, Junior 66-90)2016/17 Park View JuniorExpand to 3FE (Infant completed in 2014)2016/17 Shakespeare Infant & Junior1FE expansion to 3FE 2016/17 Saints James CofE, West End1FE expansion to 3FE2016/17 Nursling Primary0.5FE2016/17 2nd East Anton Primary - Phase 1New 2FE primary with 3FE infrastructure2016/17 Barton Farm PrimaryNew Primary 1 x 2FE - 420 places. 2016/17 Whitchurch PrimaryExpand to 2.5FE, PAN to 752017/18 Oakridge Infant & Junior1FE expansion to PAN 90. Temp building for +30 in Sept 152017/18 New School - Boorley Green 2 or 3FE Boorley Green Primary - new school (420/630 places) 2017/18 North Baddesley Infant & Junior1FE expansion - Inf Pan 60 to 90, Jun Pan 64-902017/18 North Whiteley - Primary (Cornerstone) New 3FE. Temporary School (Cornerstone) in place Sep 13.2017/18

10. Current Number on Roll Y712,861 Current Y7 capacity15,015 Total places needed Y7 by 2025 16,200 Table 2 shows the additional number of required Year 7 school places across Hampshire to 2025

11. LocationAdditional forms of entry LocationAdditional forms of entry Fleet2 Whiteley9 Hamble1 Aldershot2 Farnborough2 Testbourne1 Odiham1 Manydown7 Andover6 Welborne7 Basingstoke3.5 Eastleigh1 Horton Heath9 Winchester1 Whitehill8 Total60.5 Table 3 shows the additional school places required between 2015 and 2025 by forms of entry and location

12. Location

13. 22.5fe – extensions 38fe – 5 new schools  Horton Heath, Eastleigh  Bordon/Whitehill  Whiteley  Manydown, Basingstoke  Welborne, Fareham

14. Everest Community Academy

15. Design Issues Funding is challenging Construction inflation is significant Response: Lower cost solutions -Reduced floor area -Common design and specification -Core landscape and external work -Limited infrastructure improvements

16. Design Issues Aim: Good quality but value for money Programme approach: -Standard layouts and template designs -Construction in batches -Early engagement with contractors -Link maintenance spend where appropriate

17. Secondary Engagement Current Revenue budget challenges Recommended curriculum in light of Government direction Future Educational options 4-16 Design options New school set-up costs Recruitment/training

18. Next Steps Explore design options/solutions Headteacher representative groups engagement Individual school engagement Seek additional funding sources/manage down costs DfE/EfA Engagement Mixed economy for delivery of new schools  HCC traditional/Developer/Free Schools

19. Questions?