HERTFORDSHIRE COUNTY COUNCIL Agenda Item No. CABINET MONDAY 20 MARCH 2006 AT 2.00 P.M. 3 WATTON –AT- STONE, LAND AT SCHOOL LANE AND PROPOSED ACCOMMODATION AT WATTON- AT- STONE PRIMARY SCHOOL Report of the Corporate Director (People and Property) Author: Ken McMaster, Senior Estates Officer, Hertfordshire Property Tel: 01992 588126 Executive Members:- David Beatty, Robert Gordon Local Members: - Bryan Hammond 1. Purpose of report To consider the disposal of land at Watton- at -Stone and investment from the capital receipt to support additional accommodation at Wattonat -Stone Primary School. 2. Summary 2.1 The County Council owns land at School Lane Watton-at-Stone that is currently occupied by a single storey ‘HORSA’ building. The building is no longer capable of its current use as accommodation for the village pre-school. 2.2 Watton-at-Stone Primary School operates a Reception year within its main school building and has a 30 place nursery class in a mobile building. With the provision of a small extension, internal alterations and an extension of the covered out door play area the school would have sufficient capacity to accommodate the nursery class within the school building thereby enabling the pre-school to occupy the vacated mobile. 2.3 The extension and associated works would cost in the region of £246K. Children, Schools and Families (CSF) has confirmed that they are able to contribute £80K out of the pre-school conversion grant; the school are prepared to contribute £41K from their Devolved Formula Capital allocation. The value of the School Lane site for residential development has been estimated at £125k. If this is allocated to the extension project at the Watton at Stone school, the project would be funded against its estimated cost. 116093463 1 3. Conclusion To enable the provision of accommodation for the pre-school at Watton-at-Stone Primary School, Cabinet is asked to consider:(a) the disposal of the land at School Lane Watton-at-Stone (b) the allocation of £125k from the capital receipt to facilitate the extension and associated works on the Watton-at Stone School site to enable the relocation of the pre-school within the existing nursery mobile and the creation of a foundation stage unit within the school building. 4. Background 4.1 The Pre-school currently occupies a post war HORSA hut, owned by the County Council, located on School Lane, approximately 200m from the primary school. 4.2 The group is registered for 26 children and is on the HCC Early Years Directory. As such the County Council pays the pre-school for each child aged 3-5 attending. 4.3 A recent structural evaluation of the HORSA building has indicated that the building cannot be refurbished to attain current thermal and ventilation standards. There is an urgent need to find alternative accommodation. 4.4 The School Lane land has an extant permission for residential development and no other service bids have been received for its reuse. 4.5 A small extension to the Watton-at-Stone Primary School and associated internal and external alterations would allow the school to relocate its nursery class from a mobile on site, and that would allow the pre-school to occupy the mobile. 4.6 This proposed solution is acceptable in principle to the school, the preschool and to CSF. 4.7 Watton at Stone is part of Phase 2 Children's Centre community and the Primary School is now confirmed as the lead agency. From 2010 the entitlement for funded early years provision will have increased from 5 x 2.5 hours sessions a week to 15 hours a week that can be taken across a minimum of 3 days. This will mean that the preschool and school nursery class will need to have suitable accommodation to be open for longer hours in the future. 116093463 2 6. Town Planning 6.1 Redevelopment of the HORSA hut site for residential development is considered to be consistent with the relevant national and local planning policies relating to previously developed land. 6.2 The site has no designation within the local plan and as it is located within an established residential area development for residential purposes is consistent with local plan policies. 6.3 Outline planning permission was granted for residential development in 2001, this was subsequently renewed in 2005 as such the principle of development for residential purposes has been established. 7. Redeployment principles 7.1 The principles that the County Council adopts are: To meet services property needs identified in service property priorities. A presumption of disposal of property no longer required for the County Council’s own use. All genuinely surplus property to be disposed as quickly and efficiently as possibly. Not to dispose of surplus property which may have strategic future importance. 7.2 The HORSA hut building does not have any strategic importance. 8. Financial Implications 8.1 The capital receipt that could be generated from the disposal of the School Lane site, given that there is an extant outline planning permission is estimated at £125K. 8.2 CSF has confirmed the availability of £80K from the pre-school conversion grant. Watton-at-Stone school is prepared to contribute £41K from its Devolved Formula Capital allocation. Allocation of £125k from the expected capital receipt from the School Lane site to the proposed extension project would meet the estimated construction cost of the proposed scheme (£246K). 9. Options 116093463 3 9.1 The only alternative options to the proposal would be to do nothing – which is unsustainable - or to sell the pre school site and retain the capital receipt for general capital programme use. The effect of this will be: Produces the highest capital receipt. Does not meet the County Council service aspirations. There will still be the need to identify within Watton-at-Stone a site elsewhere for the relocation of the playschool before the winter of 2006 in order to meet a service provision. 10. VAT 10.1 The VAT incurred by Hertfordshire County Council on expenditure attributable to the disposal will need to be included in the County Council’s Section 33 Refund Calculation. 11. Equalities 11.1 Re-location of the pre-school within the Primary School site would provide improved facilities for pre-school children in the area and the integrated foundation stage unit would provide improved facilities for Nursery and Reception pupils. 116093463 4