1.  Financial Partnerships Unit SCHOOLS PPP PROGRAMME Sandy Rosie & Mikko Ramstedt Financial Partnerships Unit

2.  Financial Partnerships Unit Tranche 2 Update Sandy Rosie Director, Financial Partnerships Unit Mikko Ramstedt Project Adviser, Financial Partnerships Unit

3.  Scottish Schools PPPs - Context  Tranche 1 announced July 2002 – 15 projects - total investment value of £1.2bn  Tranche 2 announced February 2003 – 9 projects - total investment value of £750m  Remaining Tranche 2 announced June 2004 – 5 projects - total investment value of £318m

4.  Geographic Spread of Remaining Tranche Two  Comhairle nan Eilean Siar  Falkirk  Moray  Scottish Borders  West Dunbartonshire

5.  Remaining Tranche Two Project Values

6.  Content of Remaining Tranche Two  Comhairle nan Eilean Siar – 2 new build primaries, 2 mixed new build/refurbished secondaries  Falkirk – 4 new build secondaries  Moray – 2 new build primaries, 1 new build secondary, 1 refurbished primary  Scottish Borders – 5 new build primaries, 2 new build secondaries, 1 new build/refurbished secondary  West Dunbartonshire – 3 new build primary/secondaries, 1 new build secondary

7.  Council Proposals

8.  Programme Management