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Repair projects in schools

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WQ.311/2021

WRITTEN QUESTION TO THE MINISTER FOR CHILDREN AND EDUCATION BY DEPUTY R.J. WARD OF ST. HELIER

QUESTION SUBMITTED ON MONDAY 21st JUNE 2021

ANSWER TO BE TABLED ON MONDAY 28th JUNE 2021

Question

Further to the presentation of R.105/2021, will the Minister state what capital or repair projects in schools, if any, will be affected by the transfers of funds to the Our Hospital project outlined in the report; and will he further state whether a Children's Rights Impact Assessment (C.R.I.A.) has been undertaken in order to understand the impact on children of this decision; and if no such C.R.I.A. has been undertaken, will the Minister explain why not?

Answer

The following projects will be affected by the transfer of funds to the Our Hospital project.

 

Capital Project

Original Government Plan (GP) spend profile

£000's 2021

Original GP spend profile

£000's 2022

New GP plan spend profile

£000's 2021

New GP plan spend profile

£000's 2022

Les Landes Nursery

500

500

250

750

Extend La Moye Hall and 2 additional classrooms

1,000

1,000

350

1,650

Mont a l'Abbe extension

850

650

500

1,000

In addition, the funding to be identified for the JCG and JCP new playing fields project (£336,000) has been moved to 2024. This has been due to delivery timelines resulting from the planning process.

The total amount of deferral relating from School Extensions Improvements' is £1,586,000.

The list of project spend to be deferred was agreed by the Assistant Minister for Children and Education following an assessment of capital projects by officers in Children, Young People, Education and Skills (CYPES), Infrastructure, Housing and Environment (IHE) and Treasury and Resources.

In addition, £500,000 of Discrimination Law and Safeguarding budget has been deferred to 2022. These funds, which are allocated to IHE, are to ensure DDA compliance, where feasible under the current planning laws, across the JPH portfolio. This will include the implementation of the recommendations from the Liberate surveys. Due to delays caused by COVID a significant proportion of this work has not been able to be completed in 2021 and has been deferred to 2022 as part of the Our Hospital Project.

Although funds have been deferred to 2022 it is anticipated this will not impact on the delivery timeline for these projects. It was therefore deemed not necessary to complete a Children's Rights Impact Assessment (C.R.I.A.).