1 / 13

Education Panel - Outline Business Case presentation 11th June 2008

Education Panel - Outline Business Case presentation 11th June 2008. BSF – Update. Renewed focus on an educational transformation programme £210m in Stevenage All secondary schools involved Schools ready for 21 st century ‘The first of something new not the best of the old’

shirleyball
Download Presentation

Education Panel - Outline Business Case presentation 11th June 2008

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Education Panel - Outline Business Case presentation 11th June 2008

  2. BSF – Update • Renewed focus on an educational transformation programme • £210m in Stevenage • All secondary schools involved • Schools ready for 21st century • ‘The first of something new not the best of the old’ • School staff, governors and students engaged.

  3. Outcomes of statutory review • Six, 8FE mainstream schools • now 5 x 8fe, 1 x 7fe • Closure of Heathcote • 2012 • Relocation of TAS to Great Ashby • Co-location of Lonsdale and Greenside on mainstream sites • Relocation of Valley school

  4. The Educational Transformation • Larger schools • Improved standards • Improved opportunities • Increased sustainability • Better value for money • Partnership agreement • Trust schools • Town wide trust • Build upon 14 to 19 • Extended school agenda • Integrated Services • Personalisation • ICT development

  5. The Outline Business Case • Due for submission on 23rd July after Cabinet approval on 21st July • At this stage still under development • Develop the plans for educational transformation into reality. • Relates to corporate and CYPP objectives • Sets out how the educational estate will be developed • Sets out costs • Affordability – funding streams (including negotiating abnormals) • Identifies risks and strategies for dealing with them. • Proposals for working arrangements with the LEP • Timetable • Strategy for leading and managing the change.

  6. OBC Issues being developed at the moment • Section 2 The Corporate Vision • Include Stevenage regeneration plans and Diocese vision. Strategic Overview • Increase emphasis placed on Francis Combe as first Hertfordshire academy Key Estates Priorities • Rewrite with extra emphasis placed on Francis Combe • Section 3 Option Analysis and Feasibility • Rewrite to include extra emphasis on educational transformation, ICT and curriculum modelling Sample Schools • Rewrite with more emphasis on education and learning and SEN • Sections 4 + 5 • Some work from PWC now arrived • Section 7 • Rewrite with more emphasis on education and learning and impact upon the classroom.

  7. The next stage - Procurement Local Education Partnership (LEP)

  8. The plans for each site • Marriotts/Lonsdale co-location and new build – a PFI scheme. • Nobel, Barnwell, John Henry Newman, Barclay, Greenside, Valley all traditional design and build. Mixed new build, refurbishment and extensive remodelling. • Thomas Alleyne School new build on new site at Great Ashby - a PFI scheme

  9. Thomas Alleyne School • Moving to Great Ashby • Purchase site • Planning permission • Submission of supplementary OBC • Best case 2010 • Worst case 2012 • Construction • Best case 2011 – 2012 • Worst case 2013 – 2014

  10. Playing Fields • Problems • Larger schools need larger fields • More school building removes green space from the town • Sport England concerns re provision. • Solutions • Great Ashby • Bragbury End • Good provision • Sports halls, • Dance studios • All weather pitches and ‘mugas’, • Climbing walls, • Swimming pool.

  11. Timescale

  12. ICT plans Provision of and support for: • Learning Platform including MIS, VLE and learning content • Wide area network – linking to broadband service • ICT for school administration • network services: user account management; e-mail; back-up; virus protection; Internet filtering and/or monitoring; curriculum software servers; video-conferencing; etc • helpdesk • anywhere, anytime access for all users • refresh and sustainability • Institutional infrastructure (School LAN) • all users’ equipment: access devices; peripherals, etc. • integration of legacy hardware and software • technical support

  13. Involving children • Sorrell Foundation • Day 1 Architectural design • Day 2 Workshop • Presentations • Printed materials

More Related