Issue details

20/00070 - Funding update on the proposal to permanently expand and relocate St Peter's Church of England Primary School from 140 places to 210 places, increasing the published admission number (PAN) from 30 to 60 for Year R entry in September 2018

Proposed decision –

 

The Cabinet Member for Education and Skills is asked to:

 

a)    Allocate an additional £1.3 million from the Children, Young People & Education Basic Need Capital Budget to fund any necessary additional works or variations to accommodation.

 

b)    Authorise the Director of Infrastructure, Strategic and Corporate Services in consultation with the General Counsel and Director of Education to enter into any necessary contracts/ agreements on behalf of the County Council.

 

c)    Authorise the Director of Infrastructure, Strategic and Corporate Services to be the nominated Authority Representative within the relevant agreements and to enter into variations as envisaged under the contracts. Variations to contract value to be no more than 10% above the capital funding agreed by the Cabinet Member without requiring a new Record of Decision.

 

Background:

 

Kent County Council (KCC), with the support of the Governing Body, proposed to expand and relocate St Peter's Church of England Primary School to help provide improved Primary education facilities and more school places for local children.  The project will permanently expand the school from 140 places to 210 places, increasing the published admission number (PAN) from 20 to 30 (1FE) Year R places from September 2019. 

 

The expansion will serve to meet the additional demand for Primary school places arising from new housing at Hawkenbury. The relocation of the school to new, purpose-built accommodation will significantly improve and increase the facilities available for its pupils.

 

A 4-week public education consultation was undertaken from 20 February 2018 to 20 March 2018, prior to the decision being made. In May 2018 the Cabinet Member for Children, Young People and Education agreed to the capital funding allocation of £6.9 million from the Basic Need Capital Programme Budget for the scheme. 

 

A further £1m was allocated from the Children’s, Young People and Education Capital Budget in June 2019.  The need for additional funds prior to the commencement of construction were the result of abnormal topography on the site that necessitated additional ground works, building redesign and changes to the car park and site entrance.  There was also an unforeseen need for alternative piling and foundation solutions to mitigate any exposure from ground contamination.

 

The proposal is to allocate a further £1.3 million from the Young People and Education Basic Need Capital Budget. The reasons for the increased expenditure are as follows:

 

Since the commencement of work on site there have been further unforeseen and significant abnormal issues relating to the condition of the land on transfer to KCC.  This has resulted in the need for the redesign of some elements of the school, such as the level of the playing field, the redesign process created delay to the programme. Additionally, costs and delays to the programme have been incurred due to the need for unanticipated remedial works to take place to enable construction to be completed.

 

This work will entail an outlay of capital expenditure from KCC to progress the scheme in a timely manner. Actions have been taken to minimise the quantum of additional costs as far as possible through working with the main contractor to identify design solutions.

 

Original decisions:

https://democracy.kent.gov.uk/mgDecisionDetails.aspx?IId=48461&Opt=1

https://democracy.kent.gov.uk/ieDecisionDetails.aspx?ID=2265

 

How the proposed decision meets the objectives of ‘Increasing Opportunities, Improving Outcomes: Kent County Council’s Strategic Statement 2015-2020.

 

As the strategic commissioner of school provision, the Local Authority (LA) has a duty to ensure that there are sufficient school places for the residents of Kent as set out in Kent’s Commissioning Plan for Education Provision in Kent (2018-22 iteration for this expansion).

 

Decision type: Key

Reason Key: Expenditure or savings of more than £1m;

Decision status: For Determination

Division affected: Tunbridge Wells South;

Notice of proposed decision first published: 22/07/2020

Decision due: Not before 20th Aug 2020 by Cabinet Member for Education and Skills
Reason: In order that the proposed decision can be published for a minimum of 28 days, in accordance with statutory requirements

Lead member: Cabinet Member for Education and Skills

Lead director: David Adams

Department: Education & Young People's Services

Contact: Nick Abrahams, Area Education Officer – West Kent Tel: 03000 410058 Email: Nicholas.Abrahams@kent.gov.uk.

Consultees

Is any public consultation planned or has already been undertaken?

 

In accordance with the Department for Education’s Statutory Guidance (October 2018): Making ‘prescribed alterations’ to maintained schools, there was a need to undertake a formal statutory consultation process.  Prior to the decision being made, a public education consultation was undertaken from 20th February 2018 to 20th March 2018 and subsequently a formal Public Notice ran from 8th June 2018 to 6th July 2018.

 

Cabinet Committee consultation planned or undertaken.  If planned – which meeting do you wish to attend?

 

The original proposal was presented to the Committee in written report format outside of committee, prior to the decision being taken by the Cabinet Member for Children, Young People and Education.

https://democracy.kent.gov.uk/documents/s84548/1800020%20Report.pdf

 

A Basic Need Programme Update report that included the detail for the additional funding allocation for St Peter’s was presented to and endorsed by the Children’s, Young People and Education Cabinet Committee on 7th May 2019.  The Cabinet Member for Children, Young People and Education agreed to the additional funding on 4th June 2019.

 

A revised report will be presented to the Children’s, Young People and Education Cabinet Committee on 30th July 2020.

 

The views of the Local KCC Member for Tunbridge Wells South, Catherine Rankin, were sought prior to the original decision. Mrs Rankin’s views will be sought on the request for increased capital allocation and reported at the Cabinet Committee.

 

Financial implications: Kent County Council’s contribution was initially £6.9 million and this was increased by £1 million in June 2019. The proposal increases the contribution by £1.3 million, taking the total scheme cost to £9.2 million. This will be offset over a period of time by approximately £1.5 million from developer contributions and an estimated £450,000 in capital receipts from the sale of the existing school site. The school will receive growth funding in accordance with the Pupil Growth Policy established by KCC and its Schools’ Funding Forum. The school will also receive £6,000 per new learning space that is provided towards the cost of furniture and equipment. In addition, an allowance of up to £2500 may be payable to outfit each new teaching room with appropriate ICT equipment, such as touch screens or projection equipment. The schools will appoint additional staff as and when appropriate.

Legal implications: The local authority has a statutory duty under the Chapter III of the Education Act 1996 to ensure sufficient school places are available for any Kent child who requires one.

Equalities implications: An Equality Impact Assessment (EqIA) has been produced and identified the following positive impacts: The new accommodation and better facilities will have a positive impact on students and staff through the improvement of the learning environment. More families able to access school places School places available to children with and without faith based backgrounds. No adverse impacts have been identified