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Constructing Excellence in Wales / / / Capital Programme – 2016/17-2019/20

Constructing Excellence in Wales

Welsh Local Authorities CAPITAL PROGRAMME: 2016/17 – 2019/20

MARCH 2017

Constructing Excellence in Wales / / / Capital Programme – 2016/17-2019/20

Contents

Introduction Overview

Page No.

2

  • Annual Summary
  • 3

  • Sector Summary
  • 3

Regional Sector Summary Local Authority Summary
3-4 5

  • Sector/Local Authority Annual Summary
  • 6-9

2016/17, 2017/18, 2018/19, 2019/20

Regional Capital Programmes

  • North Wales
  • 10-22

23-27 28-46

Anglesey, Conwy, Denbighshire, Flintshire, Gwynedd, Wrexham

Mid Wales

Ceredigion, Powys

South East Wales

Blaenau Gwent, Bridgend, Caerphilly, Cardiff, Merthyr Tydfil, Monmouthshire, Newport, Rhondda Cynon Taf, Torfaen, Vale of Glamorgan

  • South West Wales
  • 47-56

Carmarthen, Neath Port Talbot, Pembrokeshire, Swansea

Introduction

This forward programme provides visibility to £3.5bn of local authority capital investment in Wales over the four years to 2019/20.

The importance of the visibility of the forward pipeline of work was emphasised in

the CEW ‘No Turning Back’ report in 2010 and in its 2015 review. Much has been achieved since

the CEW pilot exercise began in autumn 2011, with regular updates now produced of :-



the Wales Infrastructure Investment Plan (WIIP) pipeline (WG)

the Welsh local authorities’ 4-year capital programme (CEW)

a sector-based programme for the WIIP local authority projects (CEW)

a Wales extract of the UK pipeline ( non-devolved ) (CEW)

We continue to liaise with industry representatives as to how to improve the visibility of the future pipeline of work. The responses from the industry have overwhelmingly supported the continuation and development of the programme. Furthermore, the CITB inform us that the Construction Skills Network welcomes any improvement in the visibility of the forward programme; it assists in developing its forecasts of employment requirements within the industry for a range of occupational groups.

This current booklet, based on data collected in January, sets out a four year ‘sectoral’ programme to 2019/20. The data is provided from each local authority’s approved forward

capital programme and includes all projects and programmes from all funding sources. Each project has then been coded to one of the ten CEW sectors for aggregation. Alongside this

‘Microsoft Word’ booklet we have also provided the data in an ‘Excel’ spreadsheet, which

includes postcode location data for many of the projects. Further copies of this booklet, together with the data in Excel format and other CEW-produced forward programmes are available on the CEW Website*.

http://www.cewales.org.uk/about-us/publications/construction-procurement-task-group/*.

These pipelines, together with the WIIP pipeline itself (http://gov.wales/funding/wiipindex/) provide significantly enhanced visibility of the forward programme in Wales.

CEW will continue to work closely with Welsh Government and industry representatives to further enhance the visibility of the pipeline during the coming year. CEW welcomes any feedback on this forward programme or any other aspects of the visibility of the construction pipeline.

2

Annual Summary

  • 2016/17
  • 2017/18 2018/19
  • 2019/20
  • Total

£’000

North Wales Mid Wales

334,644
68,123
235,402
91,301
149,475
86,137
103,151
64,884

822,672 310,445

South-East Wales South-West Wales

Total

505,319 285,960

1,194,046

468,577 285,595

1,080,875

316,228 172,944

724,784

164,381 114,815

447,231

1,454,505
859,314

3,446,396

Sector Summary

  • 2016/17
  • 2017/18 2018/19
  • 2019/20
  • Total

£’000

Education

372,122
35,332
134,163 361,312
30,870 35,998 64,592
110,127
15,165 34,365
404,891
21,979 91,306
334,926
28,825 23,181 41,597 79,234 19,475 35,462
248,990
7,689
148,472
1,310
45,300
178,221
862

1,174,475
66,310

Environment Highways/Transport Housing Parks/Leisure Plant/Vehicles Property/Buildings Regeneration Social Care

63,671
260,167
12,063 18,046 24,384 47,302 16,898 25,574

334,440
1,134,626
72,620

8291

85,516

16,755 17,396
7,745
22,879

447,231

147,328 254,059
59,283

Other

Total

118,280

  • 3,446,936
  • 1,194,047 1,080,875 724,784

Regional Sector Summary

  • North Wales
  • 2016/17
  • 2017/18 2018/19
  • 2019/20
  • Total

£’000

Education

91,706 15,219 31,886
126,380
6,100
54,825
6,273
17,209
106,284
4,109
45,111
2,016
21,798 48,723
246
5,851 3664 3,367
12,806
5,892

149,475

26,261
350
11,842 47,413
300

217,903
23,858 82,735
328,800
10,755 17,743 32,614 43,507 30,576 34,180

822,672

Environment Highways/Transport Housing Parks/Leisure Plant/Vehicles Property/Buildings Regeneration Social Care

  • 6,623
  • 4,619
  • 650

15,620 25,302
3,363
12,445

334,644

11,855 13,380
7,007 9,841

235,402

1,475 1,458 7,400 6,002

103,151

Other

North Totals

3

  • Mid Wales
  • 2016/17
  • 2017/18 2018/19
  • 2019/20
  • Total

£’000

Education

15,884
2,016 6,763
22,450
6,276 5,360 1,736 1,379
628
28,138
3285 8,300
27,666
4,359 7,563 2943
955
43,335
30
6,990
22,463
382
3244 1330
955
29,465
0
6,470
16,097
202
1,532
600 630
116,822
5,331

Environment Highways/Transport Housing Parks/Leisure Plant/Vehicles Property/Buildings Regeneration Social Care

28,523 88,676 11,219 17,699
6,609 3,919

  • 628
  • 0
  • 0
  • 0

Other

Mid Wales Total

5,631

68,123

8,092

91,301

7,408

86,137

9,888

64,884

31,019

310,445

  • South-West Wales
  • 2016/17
  • 2017/18 2018/19
  • 2019/20
  • Total

£’000

Education

81,656
4,298
34,549 92,951
7,540
10,553 14,576 30,595
4,325
103,493
4642
22,100 87,555 15,653
4,747 12011 25,082
5,822
34,765
4142
14,946 82,277
9,930 4000 8290
11,551
200
13,788
450
12,305 69,496
130

233,702
13,532 83,900
332,279
33,253 20,300 42,167 74,943 10,397 14,841

859,314

Environment Highways/Transport Housing Parks/Leisure Plant/Vehicles Property/Buildings Regeneration Social Care

1000 7,290 7,715
50
2,591

114,815

Other

4,917

285,960

4,490

285,595

2,843

  • 172,944
  • South-West Wales Total

  • South-East Wales
  • 2016/17
  • 2017/18 2018/19
  • 2019/20
  • Total

£’000

Education

182,876
13,799 60,965
119,531
10,954 13,462 32,660 52,851
6,849
218,435
7779
43,697
113,421
4,703
125,779
1501
19,937
106,704
1,504
78,958
510
14,683 45,215
230
3,640 7,390 7,593
295

606,048
23,589

Environment Highways/Transport Housing Parks/Leisure Plant/Vehicles Property/Buildings Regeneration Social Care

139,282 384,871
17,391

  • 6,252
  • 4951

28,305

14788 39,817
6,646
11100 31,429
3,892

65,938
131,690
17,682

Other

South-East Wales Total

11,372

505,319

13,039

468,577

9,431

316,228

4,398

162,912

38,240

1453,036

4

Local Authority Summary

  • North Wales
  • 2016/17
  • 2017/18 2018/19
  • 2019/20
  • Total

£’000

Conwy Denbighshire Flintshire Gwynedd Isle of Anglesey Wrexham

47,410 53,389 61,240 28,382 52,246 91,977

334,644

25,583 40,717 47,240 19,486 40,949 61,427

235,402

4,924
42,950 18,586
3,689

  • 0
  • 77,917

163,011 138,280
51,557
25,955 11,214
0

44794

35,002 30,980

103151

172,991 218,916

822,672

34,532

149,475

North Total

  • Mid Wales
  • 2016/17
  • 2017/18 2018/19
  • 2019/20
  • Total

£’000

26,764 41,359

68,123

13,466 77,835

91,301

10,841 75,296

86,137

8658
56,226

64884

Ceredigion Powys

Mid Total

59,729
250,716

310,445

  • South-East Wales
  • 2016/17
  • 2017/18 2018/19
  • 2019/20
  • Total

£’000

Blaenau Gwent Bridgend Caerphilly

10,908 34,467 55,690 98,014 10,421 47,957 36,638
116,164
27,709 67,351

505,319

10,467 54,166 50,870
136,859
7,541
42,373 29,013 68,842 15,612 52,834

468,577

3,043
10,129 52,062
113,670
8,273
15,401 13,426 37,358 40,635 22,231

316,228

2880 7513
0
27,298
106,275 158,622 442,161
26,235

Cardiff

94,278
0

Merthyr Tydfil Monmouthshire Newport Rhondda Cynon Taf Torfaen

7641 5995
0
113,372
85,072
222,364

  • 98,091
  • 14,135

31,939

164,381

Vale of Glamorgan

South-East Total

174,355

1454,505

  • South-West Wales
  • 2016/17
  • 2017/18 2018/19
  • 2019/20
  • Total

£’000

Carmarthenshire Neath Port Talbot Pembrokeshire Swansea

76,641 40,631 56,125
112,563

285,960

85,751 19,760 85,762 94,322

285,595

53,304 10,517 35047

  • 22,641
  • 238,337

70,908

0

24,008 68166
200,942 349,127

859,314

74,076

  • 172,944
  • South-West Total
  • 114,815

5

Sector/Local Authority 2016/17

£’000

North Wales

Social Care

  • Education Environment
  • Highways/Transport
  • Housing
  • Other
  • Parks/Leisure
  • Plant/Vehicles
  • Property/B
  • Regeneration
  • Total

Conwy

12,886 20,079 14,992 15,915 12506 15,328
7,004
0
3,172 8,816 2565
1,627 14,058 32,821 2,318
4,151 1,884
153
2,688
0
2,000 1051
0
3,966 2382 3282 3610 1128 1,252
9270 4,811 2700 470
646 308
0

47,410 53,389 61,240 28,382 52,246 91,977
Denbighshire Flintshire

4582 593
145 35

Gwynedd

  • 819
  • 1,242

1535 3480
3,079
493
0
301
1,858
250

Isle of Anglesey Wrexham

  • 509
  • 10,717

5,797
16,580 58,976
609 2622
6311

  • 1740
  • 2,531

Mid Wales

Ceredigion Powys

9,606 6278
1,066
950
2,943 3820

  • 4,310
  • 4,114

1517

  • 713
  • 899
  • 1,636

100
849 530
628
0

26,764 41359

  • 18140
  • 5563
  • 4461

South-East Wales

Blaenau Gwent

3,090 6,290
2,000
607
955
3,696 2,368 13,643 2,450 5,393
922
675
4,071 40,791 27,467
850
1171 1,029
480
0
2059 394
2,456
270
0
0
500 1553
0
805
9,577 1948 6,290
756
1873 6077
80
339 561
3,450
475
0

10,908 34,467 55,690 98,014 10,421 47,957 36,638
Bridgend Caerphilly

  • 3,370
  • 1256

2341 562

Cardiff

28,109 2,074
1,509 2750 1120 1073
15724
709

Merthyr Tydfil Monmouthshire Newport

0
34,555 19,300

  • 0
  • 719
  • 1,500

1,200
3343 1,955
1327 7410
0

  • 1904
  • 1,623
  • 488
  • 763

Rhondda Cynon Taf Torfaen Vale of Glamorgan

55,685 13,325 17,078
755 800
23,659 3,366 4,513
6,599 3,460
1252 664
4,851
0
6,161
0
3,844
644
12,606
5450
752
0

116,164 27,709 67,351

  • 3574
  • 33,276
  • 324
  • 436
  • 2,548
  • 3,498
  • 1595
  • 509

South-West Wales

Carmarthenshire Neath Port Talbot

18,856 17,558
950
0
11,962 6,897
16,035 3,920

  • 875
  • 2,936

1,022
7,433 1,497
4,964 1,000
11,130
7290
1500 249

76,641 40,631

1,198

Pembrokeshire Swansea

31,910 13,332
1,239 2,109

  • 5,281
  • 10,041

62,955
1,272 1572
1,321 2261
1623
0

  • 436
  • 2277

9898
725

56,125

  • 10,409
  • 8176
  • 1,851

112,563

  • Total
  • 372,122
  • 35,332
  • 134,163
  • 361,312
  • 34,365
  • 30,869

6

  • 35,998
  • 64,592
  • 110,127
  • 15,165

1,194,046

Sector/Local Authority 2017/18

£’000

Social Care

  • Education Environment
  • Highways/Transport
  • Housing
  • Other
  • Parks/Leisure
  • Plant/Vehicles
  • Property/B
  • Regeneration
  • Total

North Wales

Conwy

6,031 19,416 7,375 9,801 7565
4,831
0

  • 0
  • 0
  • 5538

787
1,981
0
2,000
500
0
4,707 1700 1570 2853 300
315 100
180
3,117 2145
0

25,583 40,717 47,240 19,486 40,949 61,427
Denbighshire Flintshire

3,839 1110 1064 9871 1,325
11,258 32,849 2,000
1000 233
0

  • 250
  • 941
  • 0

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    Scolton Manor Museum Where Pembrokeshire’s past meets its future. Pembrokeshire’s County Museum is located in a traditional Victorian country house near Haverfordwest, surrounded by 60 acres of park and woodland and is completed by an award- winning eco-centre. OPENING TIMES Summer season: Park: 9am – 5.30pm House: 10.30am – 5.30pm Winter season: Park: 9am-4.30pm House: Closed ADmission Adult: £3 Manor House Children £2 Manor House Concessions: £2 Manor House Contact DetaiLS Scolton Manor Museum, Bethlehem, Havorfordwest, Pembrokeshire, SA62 5QL Manor House: 01437 731328 [email protected] Events 07.10.14 - Woodland tour VISIT WEBsite http://www.pembrokeshirevirtualmuseum. co.uk/content.asp?nav=3502,3503&parent_ directory_id=101 Big Pit: The National Coal Museum of Wales Big Pit is a real coal mine and one of Britain’s leading mining museums Big Pit is a real coal mine and one of Britain’s leading mining museums. With facilities to educate and entertain all ages, Big Pit is an exciting and informative day out. Enjoy a multi- media tour of a modern coal mine with a virtual miner in the Mining Galleries, exhibitions in the Pithead Baths and Historic colliery buildings open to the public for the first time. All of this AND the world famous underground tour! OPENING TIMES 9.30am-5pm ADmission FREE – Car parking £3 per day Contact DetaiLS Big Pit National Coal Museum, Blaenafon, Torfaen, NP4 9XP Tel: 02920 573650 VISIT WEBsite https://www.museumwales.ac.uk/bigpit/ National Museum Cardiff Discover art and the geological evolution of Wales With a busy programme of exhibitions and events, we have something to amaze everyone, whatever your interest – and admission is free! Although this is not the oldest of Amgueddfa Cymru’s buildings, this is the first location of the National Museum of Wales, officially opened in 1927.
  • Worksheet in C Users Robertso Appdata Local Microsoft Windows Temporary Internet Files Content.Outlook EQM28BV7 161212

    Worksheet in C Users Robertso Appdata Local Microsoft Windows Temporary Internet Files Content.Outlook EQM28BV7 161212

    WAQ71639: Schools where the pupils achieving A* to C in Maths gap between Note that schools with a FSM or non-FSM cohort of less than 5 in either year have been excluded fro Based on maintained mainstream schools only. Please note that some percentages are based on small numbers and should be treat with care. Year on year changes are more volatile with small cohorts and are not necessarily representative of Negative numbers indicatre that FSM pupils performed better than their non-FSM peers. Gap between A attainment for FSM p LA Code LA Name School Code School name 2015 660 Isle of Anglesey 4025 Ysgol Syr Thomas Jones 8.3 660 Isle of Anglesey 4026 Ysgol Uwchradd Caergybi 29.2 660 Isle of Anglesey 4027 Ysgol Gyfun Llangefni 18.5 660 Isle of Anglesey 4028 Ysgol David Hughes 24.5 661 Gwynedd 4002 Ysgol Dyffryn Ogwen Bethesda 41.7 661 Gwynedd 4007 Ysgol Dyffryn Nantlle 36.3 661 Gwynedd 4031 Ysgol Y Moelwyn 32.1 661 Gwynedd 4033 Ysgol Y Berwyn 75.0 661 Gwynedd 4036 Ysgol Friars 22.0 661 Gwynedd 4037 Ysgol Tryfan 12.0 661 Gwynedd 4039 Ysgol Syr Hugh Owen 50.5 661 Gwynedd 4040 Ysgol Glan Y Mor 2.6 662 Conwy 4038 Ysgol Y Creuddyn 14.2 662 Conwy 5400 Ysgol Emrys Ap Iwan 4.1 662 Conwy 5403 Ysgol Bryn Elian 32.0 663 Denbighshire 4003 Rhyl High School 30.4 663 Denbighshire 4020 Ysgol Uwchradd Glan Clwyd 33.2 663 Denbighshire 4027 Ysgol Dinas Bran 1.0 663 Denbighshire 4601 Blessed Edward Jones High School 16.2 664 Flintshire 4012 Ysgol Treffynnon 7.8 664 Flintshire 4017 Castell Alun High School 38.3 664 Flintshire 4021 Flint High School ‐2.2 664 Flintshire
  • School/College Name Post Code Group Size

    School/College Name Post Code Group Size

    School/college name Post code Group Size Archbishop McGrath Catholic High School CF312DN 82 Barry Comprehensive School CF62 8ZJ 53 Bryn Celynnog Comprehensive School, Pontypridd SA131ES 84 Bryn Hafren Comprehensive School CF62 9YQ 38 Caerleon Comprehensive School NP18 1NF 170 Cantonian High School CF53JR 17 Cardiff High School, Cardiff CF23 6WG 216 Cardiff Sixth Form College CF24 0AA 190 Cardiff West Community High School CF5 4SX 25 Cardinal Newman R C Comprehensive School, Pontypri 25 Cathays High School CF14 3XG 160 Celtic English Academy CF10 3BN 17 Chepstow School NP16RLR 90 Coleg Cymunedol Y Dderwen CF32 9EL 82 Coleg Gwent Ebbw Vale Campus NP23 6GL 220 Coleg Gwent, Crosskeys Campus NP11 7ZA 500 Coleg y Cymoedd CF15 7QX 524 Cwmbran High School NP444YZ 55 Fitzalan High School CF118XB 80 Gwernyfed High School - Powys County Council LD3 0SG 100 Hawthorn High School, Pontypridd CF37 5AL 50 Heolddu Comprehensive School, Bargoed CF81 8XL 30 John Kyrle High School HR97ET 165 King Henry VIII Comprehensive School NP76EP 50 Kings Monkton School CF24 3XL 20 Lewis Girls' Comprehensive School CF381RW 65 Lewis School, Pengam CF818LJ 45 Llanishen High School CF145YL 152 Merthyr Tydfil College CF48 1AR 150 Newport High School NP20 7YB 109 NPTC Group of Colleges SY16 4HU 35 Pencoed Comprehensive School CF35 5LZ 65 Pontypridd High School CF104BJ 55 Radyr Comprehensive School, Cardiff CF158XG 175 St Cenydd Comprehensive School, Caerphilly CF83 2RP 49 St Cyres Comprehensive School CF64 2XP 101 St Davids Catholic College, Penylan CF23 5QD 200 St John Baptist
  • Wrexham County Borough Council

    Wrexham County Borough Council

    ITEM NO FINANCE AND PERFORMANCE SCRUTINY COMMITTEE THURSDAY 29 JUNE 2006 REPORT FROM CHIEF TRANPSORTATION AND ASSET MANAGEMENT REVIEW OF MAINTENANCE ISSUES – LEISURE, LIBRARIES AND CULTURE DEPARTMENT PURPOSE OF THE REPORT To inform members of the current maintenance situation in relation to its Leisure Services and non- housing property stock. INFORMATION 1 Budgets 1.1 On setting of the revenue maintenance budgets in 1996, the revenue R & M budgets bore no relationship to the actual identified property need as identified in two reports, MCS/MGS/MT/18 and MCS/CMT/05/97 to the then Corporate Management Team. 1.2 The leisure budget at that time was £373,000, which was in addition to two full-time service/maintenance plant engineers. 1.3 Ten years on the revenue budget has been reduced by approximately £100,000 and the two service engineers have both retired and have not been replaced. The maintenance budget has effectively been cut by £150,000 to the current budget of approximately £270,000. 2 Current identified maintenance backlog 2.1 The current available maintenance backlog value amounts to £5,788,735 (see attached breakdown list Appendix 1). This survey information is now five years out of date but the backlog figure has been increased annually in line with inflation and building cost indices and takes account of maintenance spend since the survey. To complete new surveys and in accordance with good practice guidelines to maintain a five year rolling programme of surveys, approximately £30k/year needs to be budgeted for and allocated to the revenue or capital budgets.