PREMISES WORK UNDERTAKEN IN PREVIOUS FINANCIAL YEAR (2015/16)

School Name: ……………………………………………………..

This form must be completed detailing any major premises work undertaken in the last financial year (April 2015 – March 2016).

Description of Work / Outputs Achieved / Has this altered the CAD Plan? / Funding Source / Date Completed
Description of Work / Outputs Achieved / Has this altered the CAD Plan? / Funding Source / Date Completed

PREMISES WORK PLANNED FOR 3 YEARS FROM APRIL 2016

School Name: ……………………………………………………..

Please list the major targets/premises issues, identified in your School Development Plan for 3 Years fromApril 2016
Priority 1……………………………………………………………………………
Priority 2……………………………………………………………………………
Priority 3……………………………………………………………………………
Priority 4……………………………………………………………………………
Priority 5……………………………………………………………………………

For each of the above priorities please provide further details below:-

Priority 1

1. Premises Problem

2. Proposed solution

3. Why the project is high priority?

4. What are the consequences of not implementing your proposal?

5. What outputs your proposal will deliver in terms of higher standards?

6. How these proposals will be measured?

7. Estimated cost of the project

8. Will this project involved any structural alterations or change of use to an area, please outline in the box below and attached a marked up CAD Plan (this can be found on P2Net)?

If Yes, it is essential that you obtain Landlords consent from Property Services (Lisa Moseley 0151 511 8617) and also approval from the Capital Development Team (Catriona Gallimore 0151 511 7291).

9. Proposed source of funding for the project.

Source of funding / Please Tick
Access Initiative
Devolved Formula Capital
LCVAP (VA Schools only)
School Funds
Tenants Maintenance
Other (please state)

Priority 2

1. Premises Problem

2. Proposed solution

3. Why the project is high priority?

4. What are the consequences of not implementing your proposal?

5. What outputs your proposal will deliver in terms of higher standards?

6. How these proposals will be measured?

7. Estimated cost of the project

8. Will this project involved any structural alterations or change of use to an area, please outline in the box below and attached a marked up CAD Plan (this can be found on P2Net)?

If Yes, it is essential that you obtain Landlords consent from Property Services (Lisa Moseley 0151 511 8617) and also approval from the Capital Development Team (Catriona Gallimore 0151 511 7291).

9. Proposed source of funding for the project.

Source of funding / Please Tick
Access Initiative
Devolved Formula Capital
LCVAP (VA Schools only)
School Funds
Tenants Maintenance
Other (please state)

Priority 3

1. Premises Problem

2. Proposed solution

3. Why the project is high priority?

4. What are the consequences of not implementing your proposal?

5. What outputs your proposal will deliver in terms of higher standards?

6. How these proposals will be measured?

7. Estimated cost of the project

8. Will this project involved any structural alterations or change of use to an area, please outline in the box below and attached a marked up CAD Plan (this can be found on P2Net)?

If Yes, it is essential that you obtain Landlords consent from Property Services (Lisa Moseley 0151 511 8617) and also approval from the Capital Development Team (Catriona Gallimore 0151 511 7291).

9. Proposed source of funding for the project.

Source of funding / Please Tick
Access Initiative
Devolved Formula Capital
LCVAP (VA Schools only)
School Funds
Tenants Maintenance
Other (please state)

Priority 4

1. Premises Problem

2. Proposed solution

3. Why the project is high priority?

4. What are the consequences of not implementing your proposal?

5. What outputs your proposal will deliver in terms of higher standards?

6. How these proposals will be measured?

7. Estimated cost of the project

8. Will this project involved any structural alterations or change of use to an area, please outline in the box below and attached a marked up CAD Plan (this can be found on P2Net)?

If Yes, it is essential that you obtain Landlords consent from Property Services (Lisa Moseley 0151 511 8617) and also approval from the Capital Development Team (Catriona Gallimore 0151 511 7291).

9. Proposed source of funding for the project.

Source of funding / Please Tick
Access Initiative
Devolved Formula Capital
LCVAP (VA Schools only)
School Funds
Tenants Maintenance
Other (please state)

Priority 5

1. Premises Problem

2. Proposed solution

3. Why the project is high priority?

4. What are the consequences of not implementing your proposal?

5. What outputs your proposal will deliver in terms of higher standards?

6. How these proposals will be measured?

7. Estimated cost of the project

8. Will this project involved any structural alterations or change of use to an area, please outline in the box below and attached a marked up CAD Plan (this can be found on P2Net)?

If Yes, it is essential that you obtain Landlords consent from Property Services (Lisa Moseley 0151 511 8617) and also approval from the Capital Development Team (Catriona Gallimore 0151 511 7291).

9. Proposed source of funding for the project.

Source of funding / Please Tick
Access Initiative
Devolved Formula Capital
LCVAP (VA Schools only)
School Funds
Tenants Maintenance
Other (please state)

Form completed by…………………………………….

Date…………

Designation…………………………………………

(Headteacher/Chair of Governors)

Please return preferably electronically to or by post to

Catriona Gallimore,

Programme Planner and Data Analyst,

People and Economy Directorate,

Rutland House,

Halton Lea,

Runcorn,

Cheshire WA7 2GW.