ANNEX B

Proposals for new capital funding for the development of places for 3 year olds 2002/03

Name of School	Type of development	Reason for priority consideration	Places for 3 and 4 year olds	Funding
	
East Street/Grimsbury St Leonards, Banbury	Early Excellence Centre	Proposal currently being considered for funding from DFES as a second Early Excellence Centre in Oxfordshire 9bid for £750,000).  East Street provides integrated services for families across Banbury.  Banbury has a shortage of places for 3 and 4 year olds, and areas of significant deprivation. Band 1 ward	Expansion of places for 3 and 4 year olds, expansion of daycare, training and family support services.	£125,000 from Early Years Grant 	
Headington Nursery School, Oxford	Integrated nursery school and daycare	Development of extended daycare – priority need in EYDCP.  Proposals being developed for implementation 2002/03.  Band I Ward	Increase places for 3 and 4 year olds, in  wrap around and family support places	£60,000 from Early Years Grant (provisional)	
Sure Start Abingdon/Sutton Courtenay	Integrated Centre including pre-school and NCH family Centre adjacent to Caldecott School site	Multi–agency  project with Revenue and Capital contribution of £450,000 over two years.  EYDCP priority.  Band 1 Ward

(some of the Sure Start Capital is earmarked for Sutton Courtenay developments)	Increase of places for 3 and 4 year olds and wrap around and family support places	£150,000 from Early Years Grant (provisional)  (£100,000 of this would be potential loss of  capital receipt for OCC land to be sold,  £50,000 matched building costs)	
ACE Centre, Chipping Norton	Integrated early excellence centre	Minor conversion works to accommodate DfES funded development. EYDCP priority
Band 1 Ward.	Increase places for wraparound care and family support	£20,000 DfES Early Years Grant	
Hardwick School, Banbury	Extend EYU	Band 1 Ward with projected insufficient places	Expand places for 4 year olds (3 year olds at next door playgroup)	£60,000
(provisional)	
TOTAL				£415,000

£220,000 direct grant funding from DfES, matched funding sought from capital programme