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Decision details
Special Educational Needs and Disability (SEND) Sufficiency and Capital Proposals
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
To seek approval for the Special Educational Needs Sufficiency and Capital Programme.
Decision:
Cabinet:
- Delegated to the Exec Director for People, the authority to utilise the available funds of £15.6m identified in the Appendix A1 to begin phased commissioning/procurement of all contracts for services and works to deliver this programme of works, recognising that individual contracts may exceed the key decision threshold.
- Agreed to work with the DfE and investigate funding options for the £13.1m remainder of the project cost.
Report author: Stephen Peacock
Publication date: 01/09/2020
Date of decision: 01/09/2020
Decided at meeting: 01/09/2020 - Cabinet
Effective from: 12/09/2020
Accompanying Documents:
- SEND Sufficiency - Decision pathway Report PDF 209 KB
- Appendix A1 - Project Schedule and Financial Summary PDF 128 KB
- Appendix A3.1 Financial Business Case - Masterplan PDF 327 KB
- Appendix A3.2 Financial Business Case - Project Rainbow PDF 57 KB
- Appendix A3.3 Financial Business Case - Minor tranche works PDF 70 KB
- Appendix A4 - SEND Sufficiency & INM Placements PDF 50 KB
- Appendix A5.1 - Elmfield Options presentation PDF 3 MB
- Appendix A5.2 - Claremont Options presentation PDF 5 MB
- Appendix A5.3 - Project Rainbow Options Appraisal Report PDF 18 MB
- Appendix A6.1 - PPM - Elmfield School Bristol 30042019 PDF 842 KB
- Appendix A6.2 - Claremont School - PPM Report - Mar '17 PDF 717 KB
- Appendix A6.3 - Bristol Education Centre PPM PDF 250 KB
- Appendix A6.4 - PPM 10-year cost summary PDF 83 KB
- Appendix A7 - SEND Sufficiency Preliminary Outline Programme PDF 51 KB
- Appendix B - Details of Consultation PDF 71 KB
- Appendix D - SEND Sufficiency Risk Assessment PDF 57 KB
- Appendix E - EqIA Appendix A - EqIA Claremont School PDF 72 KB
- Appendix E - EqIA Appendix B - EqIA Elmfield School PDF 64 KB
- Appendix E - EqIA Full Form - SEND Capital PDF 415 KB
- Appendix F - Eco Impact checklist v5 - SEND Capital PDF 38 KB
- Appendix K1 - Mandate Information Governance Relevance PDF 109 KB
- Appendix K2 - PIA Screening and Outline Business Case Options PDF 125 KB