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{"sheet":"Input form","index":0,"n_rows":63,"n_cols":16,"rows_kept":63,"cut":false,"hidden":false,"merged":[[51,13,51,15],[52,13,52,15],[63,13,63,15],[8,1,8,8],[8,9,8,12],[45,1,45,12],[10,1,10,12],[46,14,46,15],[46,5,46,12],[11,1,11,5],[46,1,46,2],[46,3,46,4],[47,13,47,15],[48,13,48,15],[49,13,49,15],[47,5,47,12],[6,1,6,3],[6,11,6,12],[5,4,5,5],[6,4,6,5],[5,7,5,10],[6,7,6,10],[5,1,5,3],[1,14,1,15],[3,9,3,10],[3,11,3,12],[1,1,1,11],[3,1,3,3],[3,4,3,7],[6,14,6,15],[5,11,5,12],[11,14,11,15],[11,11,11,12],[11,6,11,7],[11,8,11,10],[5,14,5,15],[63,1,63,2],[63,3,63,4],[63,5,63,12],[52,1,52,2],[52,3,52,4],[62,1,62,2],[62,3,62,4],[62,5,62,12],[60,1,60,2],[60,3,60,4],[60,5,60,12],[0,1,0,5],[50,5,50,12],[51,5,51,12],[52,5,52,12],[49,5,49,12],[47,1,47,2],[47,3,47,4],[48,1,48,2],[48,3,48,4],[48,5,48,12],[49,1,49,2],[49,3,49,4],[50,1,50,2],[50,3,50,4],[51,1,51,2],[51,3,51,4],[50,13,50,14],[56,1,56,2],[56,3,56,4],[56,5,56,12],[56,13,56,14],[55,1,55,2],[55,3,55,4],[55,5,55,12],[55,13,55,14],[54,1,54,2],[54,3,54,4],[54,5,54,12],[54,13,54,14],[53,1,53,2],[53,3,53,4],[53,5,53,12],[53,13,53,14],[59,1,59,2],[59,3,59,4],[59,5,59,12],[59,13,59,14],[58,1,58,2],[58,3,58,4],[58,5,58,12],[58,13,58,14],[57,1,57,2],[57,3,57,4],[57,5,57,12],[57,13,57,14],[60,13,60,14],[62,13,62,14],[61,1,61,2],[61,3,61,4],[61,5,61,12],[61,13,61,14]]}
[null,"Special provision plan "]
[null,"Input form for Local Authority to complete"]
[]
[null,"Local authority",null,null,"Hertfordshire",null,null,null,null,"Date of last update",null,"2021-06-28"]
[]
[null,"Local authority's special provision fund allocation",null,null,{"$f":"INDEX(#REF!,MATCH(E4,#REF!, 0))","v":{"$error":"#REF!"}},null,null,"Total planned expenditure on projects: special provision fund ",null,null,null,{"$f":"SUM(InputForm[Special provision fund investment in additional places],InputForm[Special provision fund investment in facilities])","v":11190516},null,null,{"$f":"IF(L6>E6,\"Error: Exceeded funding: Special provision spend columns H and M should not exceed total amount in cell F6\",\"\")","v":{"$error":"#REF!"}}]
[null,"Other investment the local authority plans to make in SEND capital up until 2021",null,null,null,null,null,"Total planned expenditure on projects: other funding up until 2021",null,null,null,{"$f":"SUM(InputForm[Other investment in additional places],InputForm[Other investment in facilities])","v":13094758},null,null,{"$f":"IF(L7>E7,\"Error: Exceeded funding: Other investment columns H and M should not exceed total amount in cell F7\",\"\")","v":"Error: Exceeded funding: Other investment columns H and M should not exceed total amount in cell F7"}]
[]
[null,"The local authority is required to consult parents and carers to receive their allocation. Local authorities should use the box to the right to confirm that they have consulted with parents and carers about their plan and projects and complete the 'Consultation form' below.\n",null,null,null,null,null,null,null,"Confirm either that the LA has or will be consulting parents and carers"]
[]
[null,"Project information form"]
[null,"Provision",null,null,null,null,"Investment in additional places (£)",null,"Number of additional places",null,null,"Investment in facilities (£)",null,"Total (£)","Additional Information about each project"]
[null,"Provision  URN","Provision name and address","Provision category","Ofsted Judgement","Age range for project","Special provision fund investment in additional places","Other investment in additional places","Special provision fund additional planned places","Other investment additional planend places","Total additional planned places","Special provision fund investment in facilities","Other investment in facilities","Total investment in project","Type of SEN or disability that project is designed to meet.  ","LAs should use this section of the table to set out more details about the aims of the project. Beyond this further information can be listed in their strategic plan or directly on their local offer page. "]
[null,137997,"Woolgrove                 Pryor Way, Letchworth Garden City, Hertfordshire, SG6 2PT","Special provision","Good","Primary",null,null,0,null,{"$f":"SUM(InputForm[[#This Row],[Special provision fund additional planned places]:[Other investment additional planend places]])","v":0},41000,null,{"$f":"SUM(G14:H14,L14:M14)","v":41000},"LD","Internal remodelling to preserve current capacity and meet changing needs of pupils."]
[null,117686,"Falconer               Falconer Road, Bushey, Hertfordshire, WD23 3AT","Special provision","Good","Secondary",74000,null,7,null,{"$f":"SUM(InputForm[[#This Row],[Special provision fund additional planned places]:[Other investment additional planend places]])","v":7},null,null,74000,"SEMH","Remodelling of existing spaces to increase capacity. "]
[null,143604,"Larwood Academy      Larwood Drive, Stevenage, Hertfordshire, SG1 5BZ","Special provision","Good","Primary",67000,null,4,null,{"$f":"SUM(InputForm[[#This Row],[Special provision fund additional planned places]:[Other investment additional planend places]])","v":4},null,null,67000,"SEMH","Remodelling of existing spaces to increase capacity."]
[null,null,"Special school enlargements (lines 18-24)","Special provision",null,null,551000,null,null,null,{"$f":"SUM(InputForm[[#This Row],[Special provision fund additional planned places]:[Other investment additional planend places]])","v":0},null,null,551000,null,"The projects detailed below are subject to tender."]
[null,147679,"Brandles                 Weston Way, Baldock, Hertfordshire, SG7 6EY","Special provision","Not yet inspected","Secondary",null,null,7,null,{"$f":"SUM(InputForm[[#This Row],[Special provision fund additional planned places]:[Other investment additional planend places]])","v":7},null,null,{"$f":"SUM(G18:H18,L18:M18)","v":0},"SEMH","Contribution towards new accommodation and remodelling of an existing space to increase capacity. Remainder of project cost from other investment."]
[null,117674,"Batchwood        Townsend Drive, St Albans, Hertfordshire, AL3 5RP","Special provision","Requires Improvement","Secondary",null,null,7,null,{"$f":"SUM(InputForm[[#This Row],[Special provision fund additional planned places]:[Other investment additional planend places]])","v":7},null,null,0,"SEMH","Contribution towards new accommodation to increase capacity and improved hardplay.  Remainder of project cost from other investment."]
[null,117684,"Amwell View           Station Road, Stanstead Abbotts, Ware, Hertfordshire, SG12 8EH","Special provision","Outstanding","Primary, secondary and post-16",null,null,10,null,{"$f":"SUM(InputForm[[#This Row],[Special provision fund additional planned places]:[Other investment additional planend places]])","v":10},null,null,0,"SLD","Contribution towards acquisition of property to increase capacity and improve post 16 offer.  Remainder of project cost from other investment."]
[null,142257,"Hailey Hall                 Hailey Lane, Hertford, Hertfordshire, SG13 7PB","Special provision","Requires Improvement","Secondary",null,null,7,null,{"$f":"SUM(InputForm[[#This Row],[Special provision fund additional planned places]:[Other investment additional planend places]])","v":7},null,null,0,"SEMH","Contribution towards remodelling of existing spaces to increase capacity. Remainder of project cost from other investment."]
[null,117681,"Breakspeare           Gallows Hill Lane, Abbots Langley, Hertfordshire, WD5 0BU","Special provision","Outstanding","Primary, secondary and post-16",null,null,6,null,{"$f":"SUM(InputForm[[#This Row],[Special provision fund additional planned places]:[Other investment additional planend places]])","v":6},null,null,0,"SLD","Contribution towards extension and remodelling of existing spaces to increase capacity.  Remainder of project cost from other investment."]
[null,117690,"Greenside             Shephall Green, Stevenage, Hertfordshire, SG2 9XS","Special provision","Good","Primary, secondary and post-16",null,null,9,null,{"$f":"SUM(InputForm[[#This Row],[Special provision fund additional planned places]:[Other investment additional planend places]])","v":9},null,null,0,"SLD","Contribution towards extension and remodelling of existing spaces to increase capacity. Remainder of project cost from other investment."]
[null,117667,"Garston Manor   Horseshoe Lane, Garston, Watford, Hertfordshire, WD25 7HR","Special provision","Good","Secondary",null,null,13,null,{"$f":"SUM(InputForm[[#This Row],[Special provision fund additional planned places]:[Other investment additional planend places]])","v":13},null,null,0,"LD","Contribution towards new accommodation to increase capacity.  Remainder of project cost from other investment."]
[null,117680,"Lakeside              Lemsford Lane, Welwyn Garden City, Hertfordshire, AL8 6YN","Special provision","Outstanding","Primary, secondary and post-16",770000,null,7,null,{"$f":"SUM(InputForm[[#This Row],[Special provision fund additional planned places]:[Other investment additional planend places]])","v":7},null,null,770000,"SLD","Improved and larger replacement accommodation to support an enlargement of 7 places."]
[null,117681,"Breakspeare          Gallows Hill Lane, Abbots Langley, Hertfordshire, WD5 0BU","Special provision","Outstanding","Primary, secondary and post-16",897000,null,8,null,{"$f":"SUM(InputForm[[#This Row],[Special provision fund additional planned places]:[Other investment additional planend places]])","v":8},null,null,897000,"SLD","New accommodation and internal refurbishment to increase capacity."]
[null,117672,"Collett                    Lockers Park Lane, Hemel Hempstead, Hertfordshire, HP1 1TQ","Special provision","Good","Secondary",null,null,0,null,{"$f":"SUM(InputForm[[#This Row],[Special provision fund additional planned places]:[Other investment additional planend places]])","v":0},440000,null,440000,"LD","Replacement of temporary accommodation with improved facilities to preserve capacity and meet changing needs of pupils. "]
[null,117686,"Falconer               Falconer Road, Bushey, Hertfordshire, WD23 3AT","Special provision","Good","Secondary",225000,null,7,null,{"$f":"SUM(InputForm[[#This Row],[Special provision fund additional planned places]:[Other investment additional planend places]])","v":7},null,null,225000,"SEMH","Refurbishment  and internal remodelling to increase capacity.  "]
[null,117690,"Greenside             Shephall Green, Stevenage, Hertfordshire, SG2 9XS","Special provision","Good","Primary, secondary and post-16",640000,null,16,null,{"$f":"SUM(InputForm[[#This Row],[Special provision fund additional planned places]:[Other investment additional planend places]])","v":16},77000,null,717000,"SLD","Extension of existing accommodation to increase capacity."]
[null,141251,"Pinewood                     Hoe Lane, Ware, Hertfordshire, SG12 9PB","Special provision","Requires Improvement","Secondary",41000,null,12,null,{"$f":"SUM(InputForm[[#This Row],[Special provision fund additional planned places]:[Other investment additional planend places]])","v":12},null,null,41000,"LD","Internal remodelling to increase capacity."]
[null,131319,"Haywood Grove              St Agnell's Lane, Hemel Hempstead, Hertfordshire, HP2 7BG","Special provision","Good","Primary",null,344758,6,null,{"$f":"SUM(InputForm[[#This Row],[Special provision fund additional planned places]:[Other investment additional planend places]])","v":6},31000,null,375758,"SEMH","New accommodation to increase places and some minor site works to facilitate access."]
[null,117682,"Woodfield              Malmes Croft, Leverstock Green, Hemel Hempstead, Hertfordshire, HP3 8RL","Special provision","Outstanding","Primary, secondary and post-16",1298000,null,32,null,{"$f":"SUM(InputForm[[#This Row],[Special provision fund additional planned places]:[Other investment additional planend places]])","v":32},15000,null,1313000,"SLD","Additional accommodation and internal remodelling to increase capacity.   "]
[null,117670,"Colnbrook              Hayling Road, Watford, Hertfordshire, WD19 7UY","Special provision","Outstanding","Primary",244000,null,5,null,{"$f":"SUM(InputForm[[#This Row],[Special provision fund additional planned places]:[Other investment additional planend places]])","v":5},329000,null,573000,"L D","Replacement of existing temporary accommodation in improved accommodation and at a larger size in order to both maintain current pupil numbers (7 places)as well as increase places by 5."]
[null,133488,"Swallow Dell      Blackthorn Road, Welwyn Garden City, Hertfordshire, AL7 3JP","Special unit or resourced provision","Good","Primary",null,null,0,null,{"$f":"SUM(InputForm[[#This Row],[Special provision fund additional planned places]:[Other investment additional planend places]])","v":0},331000,null,331000,"SEMH","The project relocated the primary support base (special needs unit) from Springmead Primary School upon its transfer to academy status. The service provides for primary pupils with SEND, behavioural, social and emotional needs including pupils at SEND support and with EHCPs.  This project is now complete and the provision operational."]
[null,"117206,","Peartree Spring      Hydean Way, Stevenage, Hertfordshire, SG2 9GG","Special unit or resourced provision","Good","Primary",null,null,0,null,{"$f":"SUM(InputForm[[#This Row],[Special provision fund additional planned places]:[Other investment additional planend places]])","v":0},82000,250000,332000,"SEMH","The project was to relocate the primary support base (special needs unit) from The Leys Primary School. The service provides for primary pupils with SEND, behavioural, social and emotional needs including pupils at SEND support and with EHCPs.  Project created  new modular accommodation.  This project is complete and the provision is operational.  "]
[null,135890,"The Rivers ESC Hoddesdon                   Old Essex Road, Hoddesdon, Hertfordshire, EN11 0AA","Alternative provision/PRU","Good","Primary",null,null,null,null,{"$f":"SUM(InputForm[[#This Row],[Special provision fund additional planned places]:[Other investment additional planend places]])","v":0},300000,null,300000,"SEMH","Closure of primary support base (special needs unit) at Andrews Lane Primary School and the commissioning of primary services for pupils with SEND, behavioural, social and emotional needs, including pupils at SEND support and with EHCPs. Project will provide new modular accommodation. "]
[null,130348,"Links Academy Hatfield (previously The Park ESC)                     Travellers Lane, Hatfield AL10 8TJ","Alternative provision/PRU","Not yet inspected","Secondary",null,null,0,null,{"$f":"SUM(InputForm[[#This Row],[Special provision fund additional planned places]:[Other investment additional planend places]])","v":0},498000,null,498000,"SEMH","Refurbishment and improvements to facilitate relocation of The Park ESC , a PRU, to former Southfield school site, which the LA made available for this purpose. Setting then converted to an academy and is operating as Links Academy Hatfield."]
[null,null,"James Marks Academy","Special provision",null,"Secondary",500000,null,60,null,{"$f":"SUM(InputForm[[#This Row],[Special provision fund additional planned places]:[Other investment additional planend places]])","v":60},null,null,500000,"Communication & Autism  : Compex Needs that include ASC or significant Social and Communication Difficulties, high anxiety and/or mental health issues.","Contribution to capital costs of new provision.  The LA is also contributing a valuable non-school site to facilitate this new provision."]
[null,117669,"The Valley            Broadhall Way, Stevenage, SG2 9BN","Special provision","Good","Secondary",1100000,null,12,null,{"$f":"SUM(InputForm[[#This Row],[Special provision fund additional planned places]:[Other investment additional planend places]])","v":12},null,12500000,13600000,"LD","Full on-site rebuild and enlargement of existing school."]
[null,null,"Secondary specialist resource provision (lines 41-43)",null,null,null,2639516,null,null,null,{"$f":"SUM(InputForm[[#This Row],[Special provision fund additional planned places]:[Other investment additional planend places]])","v":0},null,null,2639516,"Communication needs, including autism, as well as those with severe speech disorder and developmental language delay","Projects in lines 41 to 43 are part of a pattern of countywide specialist resource provision. Individual project costs are sensitive as subject to tender."]
[null,137872,"Bushey Meads       Coldharbour Lane, Bushey, Hertfordshire, WD23 4PA","Special unit or resourced provision","Good","Secondary",null,null,20,null,{"$f":"SUM(InputForm[[#This Row],[Special provision fund additional planned places]:[Other investment additional planend places]])","v":20},null,null,0,null,"Extension and remodelling of existing spaces to increase capacity.  "]
[null,117499,"The Priory              Bedford Road, Hitchin, Hertfordshire, SG5 2UR","Special unit or resourced provision","Good","Secondary",null,null,20,null,{"$f":"SUM(InputForm[[#This Row],[Special provision fund additional planned places]:[Other investment additional planend places]])","v":20},null,null,0,null,"Remodelling of existing 6th form area and reprovision of 6th form in new modular accommodation."]
[null,137110,"Longdean             Rumballs Road, Hemel Hempstead, Hertfordshire, HP3 8JB","Special unit or resourced provision","Good","Secondary",null,null,20,null,{"$f":"SUM(InputForm[[#This Row],[Special provision fund additional planned places]:[Other investment additional planend places]])","v":20},null,null,0,null,"New modular accommodation."]
[]
[]
[null,"Consultation form\nConsultation for all projects: list the groups that the local authority has consulted with and the date of the conversation.\nLocal authorities are required to consult with parents and carers and should consult with other groups about how they plan to use their funding and set out information in the box below before they will receive their allocation."]
[null,"Group",null,"Date and method of discussion i.e. meeting or online consultation",null,"Topic(s) of discussion",null,null,null,null,null,null,null,null,"Outcome including any changes as a result of the consultation"]
[null,"Hertfordshire Schools Forum High Needs Subgroup",null,"Hertfordshire Schools Forum High Needs Subgroup",null,"Consultation on broad priority areas that individual projects would be considered against",null,null,null,null,null,null,null,"The three broad areas were agreed by the HN subgroup of the School Forum which includes representatives from all sectors - schools, colleges and early years "]
[null,"Hertfordshire SEND Executive. SEND Exec has representatives from Hertfordshire Parent & Carers Forum, Special School Executive, Primary Heads Association, Secondary Heads Assocaiation, FE, partners",null,"Meeting on 27 Septeber 2017",null,"Consultation as part of SEND Exec on the broad priority areas that indfividual projects would be considered against ",null,null,null,null,null,null,null,"The three broad areas were agreed by the SEND Exec which includes a range of stakeholder reps including the Parent Carer Forum, schools and settings and other agencies"]
[null,"Hertfordshire 'Developing Special Provision Locally' practitioners and users "]
[null,"Hertfordshire SEND Executive Group",null,"Meeting on 11 March 2018",null,"Update on current SEND capital position",null,null,null,null,null,null,null,"Noted"]
[null,"Hertfordshire SEND Executive Group",null,"Meeting on 15 March 2018",null,"Update on Yr1 SEND proposed capital projects",null,null,null,null,null,null,null,"Agreed to consider at specialist provision workstreamSEND Exec High Needs Funding subgroup and Schools Forum"]
[null,"Specialist Provision Workstream",null,"Meeting on 21 March 2018",null,"Consultation as part of SEND Exec on the broad priority areas that next stage indfividual projects would be considered against "]
[null,"Specialist Provision Workstream",null,"Meeting on 19 September 2018",null,"Update on capital funding to note that expressions of interest for the use of the capital grant had been sought"]
[null,"Capital Funding Panel",null,"26th October 2018",null,"Assess ment of bids from schools for use of capital funding",null,null,null,null,null,null,null,"Letter to be sent to all providers"]
[null,"Specialist Provision Workstream",null,"Meeting on 5th November 2018",null,"Feedback on recommendations and next steps from Capital Funding Panel",null,null,null,null,null,null,null,"To determine recommendations to the SEND Executive"]
[null,"Hertfordshire SEND Executive Group",null,"Meeting on 20 November 2018",null,"Present recommendations of Capital funding panel",null,null,null,null,null,null,null,"To endorse the panel's recommendations"]
[null,"Hertfordshire SEND Executive Group",null,"Meeting on 22 January 2019",null,"Update on follow up work on bids received"]
[null,"Hertfordshire SEND Executive Group",null,"Meeting on 14 May 2019",null,"Update on work to determine priorities for increasing spwecial school places, considert priorities for its future use, and identification of next projects for approval",null,null,null,null,null,null,null,"Priorities endorsed and individual projects approved."]
[null,"Hertfordshire SEND Executive Group",null,"Meeting on 5 July 2019",null,"Update on capital projects in train and process for formulating Specialist Provision proposals.",null,null,null,null,null,null,null,"Agreed"]
[null,"Hertfordshire SEND Senior Leadership Group (previously SEND Executive Group)",null,"23/11/20 - 27/01/21 - 17/03/21 - 19/5/20 ",null,"This leadership steering group is chaired by Operations Director for Young People, with representation from LA, head teachers ,NHS partners, parents and other stakeholders. The group receives updates on emerging capital infrastructure projects and makes recommendations on capital spend, subject to appropriate LA financial approvals / Cabinet decisions. All decisions and recommendations are minuted.",null,null,null,null,null,null,null,"All decisions and recommendations of this group are minuted."]
[null,"Specialist Provision Workstream",null,"04/12/18 - 24/01/19 - 01/03/19 - 01/07/19 -   19/05/20 - 23/06/20 - 14/07/20 - 22/09/20 - 20/10/20 - 24/11/20 - 14/01/21 - 25/02/21 - 16/03/21 -   13/05/21 - 24/06/21 ",null,"A workstream with LA, parent and headteacher representation. Chaired by the Strategic Lead for SEND. This worksteam is tasked to develop a strategically planned pattern of specialist provision for now and into the future. This workstream develops strategies in line with the wider SEND Strategy. All capital infrastructure proposals have been developed through this workstream who make recommendations to SEND Senior Executive Group.",null,null,null,null,null,null,null,"All decisions and recommendations of this group are minuted."]
[null,"Capital Funding Working Group ",null,"12/11/2019 - 13/02/20 - 21/04/20 - 05/06/20 - 09/07/20 - 25/09/20 - 04/11/20",null,"This group was set up, as a sub-group of the Specialist Provision Workstream. It was set up to monitor and priorities the spend from the SPCF. This activity is now carried out by the workstream. ",null,null,null,null,null,null,null,"All decisions and recommendations of this group are minuted."]