PART 1 OPEN TO THE PUBLIC ITEM NO.A1 _______________________________________________________________________ REPORT OF THE STRATEGIC DIRECTOR FOR CHILDREN’S SERVICES _______________________________________________________________________ TO CABINET ACTING AS A DECISION MAKER IN RESPECT OF A SCHOOL ORGANISATION MATTER ON 12TH JULY 2011 _______________________________________________________________________ TITLE: PROPOSAL TO REBUILD AND ENLARGE THE PREMISES OF MOORSIDE PRIMARY SCHOOL, INCREASING THE CAPACITY OF THE SCHOOL BY 420 PUPILS TO 630. _______________________________________________________________________ RECOMMENDATIONS: It is recommended that Cabinet: (i) approves the publication of the public notice to enlarge the premises of Moorside Primary School from 210 to 630 pupil capacity, by constructing a new, replacement school building, to be built its existing playing field, as part of the BSF Phase 2 Grouped School PFI Scheme; and (ii) notes that the proposal will be carried out in a two phased approach which will provide a Two Form Entry (2FE - 420 place) provision from September 2012 and a Three Form Entry (3FE - 630 place) provision from September 2013. _______________________________________________________________________ EXECUTIVE SUMMARY: This report informs Cabinet of the proposal to provide a new, enlarged building for Moorside Primary School, as part of the BSF Programme. _______________________________________________________________________ BACKGROUND DOCUMENTS: (Available for public inspection) Background documents for the BSF programme of a non commercial nature can be accessed at http://www.salford.gov.uk/bsfdocuments.htm _______________________________________________________________________ KEY DECISION: YES _______________________________________________________________________ KEY COUNCIL POLICIES: Every Child Matters, Community Plan, Green Space Strategy and Unitary Development Plan _______________________________________________________________________ Page 1 of 5 EQUALITY IMPACT ASSESSMENT AND IMPLICATIONS: All works and services provided via the BSF contracts will be undertaken in accordance with relevant Equality and DDA legislation and guidance. _______________________________________________________________________ COMMUNITY IMPACT ASSESSMENT: An enlarged Moorside Primary School will provide the projected number of pupil places required for the communities in the Swinton area. The enlargement of Moorside Primary School will coincide with the reduction of secondary pupil places planned for the replacement Moorside High School facility on the Moorside playing fields (to be undertaken as part of the BSF Phase 2 programme). Whilst it is recognised that the current Moorside playing field does not, at present, accommodate two school buildings, it should, however, be noted that there will be reduction in the overall pupil numbers in the new schools to be sited on the Moorside playing field. _______________________________________________________________________ ASSESSMENT OF RISK: If the enlargement of Moorside Primary fails to take place, there will be a significant shortfall of pupil places within the area. _______________________________________________________________________ SOURCE OF FUNDING: The replacement of Moorside Primary will be undertaken as part of the Salford BSF programme which will be funded by Government grant, City Council revenue contribution, schools budget contributions, third party receipts, capital receipts, supported and unsupported borrowing. _______________________________________________________________________ LEGAL IMPLICATIONS Supplied by Tony Hatton, Law and Administration, Customer and Support Services The statutory process and timescales for the publication of the notice, objection period and consideration seem adequate as stated in the report, which is approved for monitoring purposes. _______________________________________________________________________ FINANCIAL IMPLICATIONS not applicable _______________________________________________________________________ OTHER DIRECTORATES CONSULTED: Customer and Support Services, Sustainable Regeneration _______________________________________________________________________ CONTACT OFFICERS: Sue Wilkinson - Tel: 0161 778 0228. _______________________________________________________________________ WARD(S) TO WHICH REPORT RELATE(S): Swinton North _______________________________________________________________________ DETAILS (overleaf) Page 2 of 5 1. Background 1.1. At their meeting on 25th May 2011, Cabinet approved the commencement of the statutory process to consult on the proposal for the enlargement and rebuild of Moorside Primary School. The proposal will be carried out in a two phased approach which will provide a Two Form Entry (2FE - 420 place) provision from September 2012 and a Three Form Entry (3FE - 630 place) provision from September 2013. 2. Pupil Numbers 2.1. Over the last three years there has been a significant increase in demand for primary school places in the Swinton area. In 2010 a reassessment of projected need was undertaken beyond the original 10 year BSF Outline Business Case (OBC) pupil place planning assessment of 2006. The current Business Case for BSF is now based on the projected need for 10 years from 2010-11. Thus, the proposed capacity for Moorside Primary, as opposed to the current planned capacity, is outlined below: Primary Pupils Secondary Pupils Total Current capacity planned 420 1350 1770 Proposed Capacity 630 1050 1680 2.2. On 23 February 2010 Cabinet gave approval for the enlargement of Moorside primary from a one Form Entry (1FE) -210 to a two Form Entry (2FE) – 420. It was envisaged at that stage that the requested increased capacity at the school would ensure that there would be adequate provision to meet projected pupil demands within the area. 2.3. However, the projected need for 10 years from 2010-11 is now indicating that a two Form Entry (2FE) 420 place school at Moorside Primary would not meet the increased demand for places in this area. 2.4. As per the approval by Cabinet on 25th May 2011, the Phase 2 scheme has been revised to facilitate a smaller replacement high school for Moorside High and a larger replacement primary school for Moorside Primary. This rebalancing of pupil places, which remain all located within the same building design, means that future provision for this area of Swinton contained in this single building will have the ability to flex the balance between primary and secondary provision, according to demographic need. It is proposed that the Secondary School aspect replaces the existing net capacity of 1050, providing a 7 form of entry school and that the Primary School becomes a 3 form entry school with 630 places. This will provide a total of 1680 places for pupils of statutory school age. 3. Consultation 3.1. Informal consultation commenced on 8th June 2011 and letters explaining the proposal and the consultation process were sent to all parents/carers of pupils, Page 3 of 5 staff and governors of Moorside Community Primary School, together with details of how they could take part in the consultation process and make their views known. 3.2. Separate consultation meetings were held for staff, governors and a drop in event for parents/carers at Moorside Community Primary School on Monday 20 June 2011. Consultation meetings for staff and governors were minuted by a Council officer and are attached at appendix 1. 3.3. Approx 7 parents/carers attended the drop in event and a summary of the most frequently asked questions can be found below. 3.4. The majority of comments that were received during the consultation events were positive, especially in terms of the opportunities that the campus arrangement will bring to children in the area. Comments raised during the parents/carers consultation event 1. Will the primary children and secondary children share the same building Response to the comment The rebuild of Moorside Primary will be part of a campus arrangement with the new build facility for Moorside High School. The primary school will have separate access, entrance and outdoor play areas. 2. How will the site be accessed There will be various points of access to the site – Pedestrian access will be via Holdsworth Street, Westbrook, Deans Road and the A580. Visitor and disabled access via Holdsworth Street and Deans Road and staff access will be via the A580. 3. What type of facilities will the primary The new building will offer a state of the pupils have access to? art building fir for the 21st century. The new building which will be part of a campus arrangement with the new build facility for Moorside High School will also allow pupils the opportunity to access a wider learning environment 4. How will the increase in pupil numbers The management of a school is the at the school be managed. responsibility of the Headteacher and governing body. In respect of this proposal, the increase in the admission number is to be undertaken in a phased approach i.e. the admission number for KS1 (Reception to Yr 2) in 2013 will be 90 with an admission number of 60 in KS2 (Yr 3 to Yr 6). The admission number for KS2 will increase to 90 as the relevant yr groups move through the school. 5. Why enlarge the school and will local There has been increased demand for children be offered a place? places in the area. Set admissions Page 4 of 5 Comments raised during the Response to the comment parents/carers consultation event criteria will also apply, one of which is distance. 6. Will the current Headteacher and staff Yes, this proposal is not for a new school transfer to the new building. it’s for the rebuild and enlargement of the existing Moorside Primary School. 7. Is the authority exploring additional Whilst there are good and well transport for the area? established transport infrastructure links the intention is to build on the current public transport infrastructure with the design and solution on site. 4. Statutory Process and Timescale for the current proposal Process 1. 3. 4. 5. 5. Timescale Report to Cabinet to consider 12 July 2011 outcome of consultation and authorisation to publish notice. Publication of statutory notice for 28 July 2011 enlargement. 6 week objection period ends. 8 September 2011 Cabinet as Decision Maker must 13 September 2011 consider objections and representations received and determine the proposal within 2 months of the publication of the statutory notice. Recommendations It is recommended that Cabinet: (i) approves the publication of the public notice to enlarge the premises of Moorside Primary School from 210 to 630 pupil capacity, by constructing a new, replacement school building, to be built its existing playing field, as part of the BSF Phase 2 Grouped School PFI Scheme; and (ii) notes that the proposal will be carried out in a two phased approach which will provide a Two Form Entry (2FE - 420 place) provision from September 2012 and a Three Form Entry (3FE - 630 place) provision from September 2013. Page 5 of 5