Modern.gov Content
Agenda item
Special Educational Needs and Disability (SEND) Sufficiency and Capital Proposals
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.
Supporting documents:
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SEND Sufficiency - Decision pathway Report, item 10.
PDF 209 KB -
Appendix A1 - Project Schedule and Financial Summary, item 10.
PDF 128 KB
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Appendix A3.1 Financial Business Case - Masterplan, item 10.
PDF 327 KB
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Appendix A3.2 Financial Business Case - Project Rainbow, item 10.
PDF 57 KB
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Appendix A3.3 Financial Business Case - Minor tranche works, item 10.
PDF 70 KB
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Appendix A4 - SEND Sufficiency & INM Placements, item 10.
PDF 50 KB
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Appendix A5.1 - Elmfield Options presentation, item 10.
PDF 3 MB
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Appendix A5.2 - Claremont Options presentation, item 10.
PDF 5 MB
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Appendix A5.3 - Project Rainbow Options Appraisal Report, item 10.
PDF 18 MB
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Appendix A6.1 - PPM - Elmfield School Bristol 30042019, item 10.
PDF 842 KB
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Appendix A6.2 - Claremont School - PPM Report - Mar '17, item 10.
PDF 717 KB
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Appendix A6.3 - Bristol Education Centre PPM, item 10.
PDF 250 KB
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Appendix A6.4 - PPM 10-year cost summary, item 10.
PDF 83 KB
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Appendix A7 - SEND Sufficiency Preliminary Outline Programme, item 10.
PDF 51 KB
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Appendix B - Details of Consultation, item 10.
PDF 71 KB
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Appendix D - SEND Sufficiency Risk Assessment, item 10.
PDF 57 KB
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Appendix E - EqIA Appendix A - EqIA Claremont School, item 10.
PDF 72 KB
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Appendix E - EqIA Appendix B - EqIA Elmfield School, item 10.
PDF 64 KB
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Appendix E - EqIA Full Form - SEND Capital, item 10.
PDF 415 KB
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Appendix F - Eco Impact checklist v5 - SEND Capital, item 10.
PDF 38 KB
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Appendix K1 - Mandate Information Governance Relevance, item 10.
PDF 109 KB
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Appendix K2 - PIA Screening and Outline Business Case Options, item 10.
PDF 125 KB