63 School Modernisation - Porthcawl Welsh-Medium Seedling School PDF 369 KB
Minutes:
The Corporate Director – Education and Family Support presented a report, seeking Council approval for a capital budget for the proposed Porthcawl Welsh-medium seedling school scheme’s design and survey costs up to tender stage to be included in the Council’s capital programme. This would be funded from Bridgend County Borough Council resources initially, on the assumption that costs will be recovered once Welsh Government has approved the re-submitted business justification case.
He explained that following desktop appraisal of options for developing a Welsh-medium seedling school in the Porthcawl area, a report was submitted to Cabinet in September 2021, who approved the submission of an expression of interest to Welsh Government in respect of the second tranche of the Welsh-medium capital grant. Welsh Government approved this in principle following a business justification case being submitted to them in May 2022. BCBC had recently been advised however, that this needed to be re-submitted, once tenders relating to the scheme have been returned.
The Welsh-medium capital grant commits Welsh Government to 100% of the scheme funding, but only upon their approval of the business justification case.
Council approval is now required, therefore, to include a capital budget for this scheme’s design and survey costs (up to tender stage) in the Council’s capital programme.
The Corporate Director – Education and Family Support, advised that up front design/survey costs (required in order to develop the scheme to tender stage and thereby meet Welsh Government business justification re-submission requirements) were currently estimated to be circa £370k.
These costs would need to be funded from uncommitted capital in the interim.
The Welsh-medium capital grant commits Welsh Government to 100% of the funding upon approval of the business case and permission for a budget for this scheme’s design and survey costs (up to tender stage) to be included in the Council’s capital programme is now sought from Council, on the assumption that costs will be fully recovered once Welsh Government has approved the re-submitted business justification case. Council approval will be sought to accept the risk in the interim, this being that should Welsh Government ultimately fail to approve the business case, the incurred design and survey costs (up to tender stage) would need to be funded by the Council as abortive revenue costs.
A Member whilst welcoming the report, asked why the proposal was for a Welsh Seedling School in this area rather than a Welsh Primary School.
The Cabinet Member – Education advised that the new school would cater for Nursery and Reception age children and there would be a proposal moving forward for the provision of welsh medium education for primary aged pupils in time and in conjunction with the further progression of the regeneration work ongoing in the Porthcawl location.
A Member asked why consideration hadn’t been given to make provision for Welsh Medium education in other areas of the County Borough, for example in Pencoed.
The Cabinet Member – Education advised that due to the excessive areas of flood plain within the town ... view the full minutes text for item 63