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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 Case - PowerPoint PPT Presentation
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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