BUILDING SCHOOLS FOR THE FUTURE

BUILDING SCHOOLS FOR THE FUTURE

BUILDING SCHOOLS FOR THE FUTURE

Purpose of presentation

Strategic Business Case – content and status

Outline Business Case – progress report

BUILDING SCHOOLS FOR THE FUTURE

Definitions

Strategic Business CaseProvides overview of what the Council intends to do and how it

will do itSubmitted to DfES 30th November 2006 Approved by DfES 16th February 2007

 Outline Business Case

builds on SBC not a public documentcommercially sensitiveDue to be submitted to DfES by 30th March 2007

BUILDING SCHOOLS FOR THE FUTURE

Strategic Business Case – structure

Education Vision

Estates Strategy

Delivery of BSF project (procurement, risk management, change management)

Consultation undertaken

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

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 WoodsPhase 2 – all other schools

BUILDING SCHOOLS FOR THE FUTURE

SBC - Delivery

Procurement strategy and plan in place (non LEP)

project management arrangements in place

Gateway 0 review

BUILDING SCHOOLS FOR THE FUTURE

SBC - Consultation

BSF Project Board

Stakeholder / Provider Group

Wider Stakeholders

BUILDING SCHOOLS FOR THE FUTURE

OBC – Progress 

Key Milestones 

Abnormals confirmation from PfS 23rd FebruaryOverall affordability assessment 26th FebruaryDraft OBC 28th FebruarySchool sign-up in principle 28th FebruaryExecutive 13th MarchFinal OBC submitted to PfS 30th March

BUILDING SCHOOLS FOR THE FUTURE

OBC – Changes from SBCConfirmed RC option and Beverley option as per SBCAshdale PRU moved forward to phase 1Specific school designs discussed with schools

RIBA C – phase 1 schoolsRIBA B – phase 2 schools

Additional work undertaken on School VisionsCurriculum analysis, and room schedules developedRevised project management arrangements

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