FIN(4) AM 13 Inquiry into Asset Management Survey Response from Vale of Glamorgan

VALE OF GLAMORGAN RESPONSETO REQUEST FOR ADDITIONAL EVIDENCE TO THE FINANCE COMMITTEE INQUIRY INTO ASSET MANAGEMENT.

1. Part A of the Councils Corporate Asset Management Plan (CAMP) refers to the Councils Plans and Priorities and how our Asset Management Strategy fits within the Corporate Vision (see page 3-26 of the Councils CAMP attached). Page 4 of the CAMP includes the Corporate Planning Framework for the Council and where the CAMP/Property Strategy fits into this Framework. Asset Management and the CAMP sits between the strategic and operational Service Planning levels and alongside the Corporate Planning function. Both property assets and people are seen as key corporate resources by the Council.

2. Yes – The Council has a published CAMP which supports the Councils corporate objectives. The Corporate property objectives within the CAMP focus on 7 priorities which aim to meet the objective of the Corporate Plan (CL11) (see attached extract from the Corporate Plan) to produce an annual Asset Management Plan with specific targets to achieve the optimum use of our property assets.

(a) The Council Asset Management Strategy recognises that there is a clear need to optimise the property assets in order to contribute savings and mitigate against budget pressures. A five year Capital Programme has been agreed as part of the ongoing development of the Medium Term Financial Plan. The Priority areas have been identified within the Councils Strategic Policy Context and aims to address individually and / or collectively the community planning themes, the corporate plan objectives, the corporate improvement objectives and the “One ” agenda. The areas linked to asset management includes:  School Investment Strategy / 21st Century Schools Strategic outline proposals  Leisure Centres transfers via management contract  Transfer of Dyffryn House to National Trust  Community Asset Transfer of Penarth Pier  Collaboration with other public sector partners  The Rationalisation of Office Accommodation

3(a) The Councils asset management process involves elected members who are fully involved in the Strategic decision making process of asset management – including use and disposal of surplus property. Major asset management issues are approved by Cabinet. The Cabinet Member with responsibility for property and asset management is Councillor Neil Moore who is the Leader of the Council.

FIN(4) AM 13 Inquiry into Asset Management Survey Response from Vale of Glamorgan

(b) The Councils Director of Resources (who is also the Managing Director) is the Officer with ultimate responsibility for the Asset Management process. . (c) The Property Section delivers a full range of property services associated with the design and delivery of the Central Programme and estates and facilities management. The Councils Operational Manager is the “Corporate Property Officer”. The Corporate Asset Management Group (CAMG) is a group of senior officers covering all service areas who are tasked to co-ordinate the most effective use of Council Assets. Please see attached a list of the Groups membership.

4. Both Scrutiny Committee and Cabinet approve the Corporate Asset Management Plan and resultant Action Plan on a yearly basis. Reports on Major property related actions are taken to Cabinet/Scrutiny Committee at appropriate times. The day to day decision making process relating to the use of Corporate property assets are considered by the Councils Corporate Asset Management Group on a quarterly basis (the Council Leader is a member of the Corporate Asset Management Group).

5. Yes – The property section is made up of three Groups under the Operational Manager for Property:  Cost Control Group  Design/Consultancy Group  Estates Group

The Asset Management function together with Facilities Management falls under the Estates Group remit. Please see attached the Sections Structure Plan and how this relates to the Councils Organisational Structure (also attached).

6. The Corporate Asset Management Group is responsible for reviewing all potentially surplus and under utilised assets. The objective of this Group is to:  To ensure that all property assets that are surplus to the Councils requirements are released for sale in a timely manner;  Identify opportunities for the re-use of underutilised properties and to ensure that they are discussed and taken forward;  Discuss any problems service areas have with property assets e.g. occupation problems/legal issues

Consultation with our stakeholders is fundamental to everything that the Council does and it is committed to ensuring that appropriate frameworks are in place to support the AMP process. The Council has been consulting Services on Asset Management Planning since 2002 when its Service AMP’s were developed.

All Council property is “owned” centrally which underlines the importance that the Council places on property being used as an asset / resource for the “corporate good”.

FIN(4) AM 13 Inquiry into Asset Management Survey Response from Vale of Glamorgan

7. Maintenance of individual assets is devolved to the Service areas who are occupying the property. However all the Councils property assets data is held on IPF Asset Manager Software. The Councils Asset Register and other property information is held on this database which has modules supporting the following functions:  Core  Housing  Valuation  Managed  Capital Accounting

The Council also runs Mapinfo – a map based land and property terrier. These two systems are owned and administered by the Property Department. Service Managers have access to information relating to the condition and performance of their assets from a variety of sources. It is the intention to centralise the information onto the IPF Asset Management systems in the near future to provide access to all service managers to the information which will inform maintenance decisions in one place. Up dating the Condition Surveys is 90% completed and will be uploaded shortly onto IPF. Compliance data gathering has also commenced to allow a central data base to hold all information.

The Councils Property Assets are mapped on e-pims also.

Benchmarking – Land and Property Asset Performance indicators are collated on an annual basis and sent to the Local Government Data Unit – Wales. Data has been collated throughout 2012/13 relating to the performance of our properties which includes areas such as condition, suitability, compliance and DDA. The Council has introduced a range of Local indicators which will be monitored and reviewed on a regular basis by CAMG. The relevance of each PI will be reviewed on an annual basis as part of the CAMP review.

8. (a) Backlog maintenance is assessed by Service Departments via the annual service asset management process and capital bid process using condition survey report evidence produced and supplied by the Councils Property Section (data reviewed on a 5 year rolling programme). There are 2 dedicated facilities management officers who are responsible for reviewing the corporate office estate in this regard also.

(b) Yes – this information is held by service areas.

9. Yes – the Councils Capital Funding bid process was revised in 2012 to take into account areas such as sustainability and the profiling of anticipated spend. Prioritised schemes over £300k require a full business case to be prepared and submitted to the Corporate Asset Management Group. Please see attached the Councils project management forms which highlight the information requested as part of the project management guidelines.

FIN(4) AM 13 Inquiry into Asset Management Survey Response from Vale of Glamorgan

10. The Councils Corporate Property Officer is the Operational Manager for Property who is the officer lead for Corporate Asset Management. Service representatives meet with the rest of the Corporate Asset Management Group on a quarterly basis. Section 3.1 of the CAMP highlights the roles and responsibilities of the CAMG. The Operational Manager for Property meets on a monthly basis with Service Managers for Social Services/Education/Leisure and Housing (WHQS) through the Capital monitoring process together with specific project monitoring meetings outside of these formal meetings on a regular basis. Support and advice is provided to services by the Councils Asset Manager / estates and consultancy services on a daily basis.

11. The Council has a dedicated Asset Manager and support team of property professionals whose role it is to review asset performance with the service representatives. The role and responsibilities of the CAMG can be found at Appendix B of the CAMP and identifies a requirement to co-ordinate a property review programme to ensure that condition of assets is monitored, maintained and where possible improved; maximise the utilisation of all operational asset, and to identify any surplus space and authorise action as appropriate. It is therefore felt that adequate resources are available to support the current workload in this respect.

12. All Service areas have direct responsibility for and access to all property related costs. By way of example, the Council has just completed phase 1 of a piece of work to consider the running costs and use of its corporate office estate. The facilities manager who is responsible for the budget for the corporate office accommodation was consulted throughout the process and provided data to the Councils Business Process Re-engineering Team / Asset Management Group in order for them to come to recommendations in respect the portfolio.

13. Resources are managed by Service areas and as such any deficit should be highlighted by them as part of the budget review process / capital bidding process. Service Areas are allocated on an overall revenue budget basis (not specifically ring fenced for maintenance) and therefore services prioritise maintenance requirements according to needs (taking into account the condition surveys provided). (a) Yes – via the Capital bidding process. Revenue spend should reflect need as highlighted in the property condition surveys also.

14. No – Asset Management is a Corporate Priority and increasingly important to the Council. The Councils Workforce Plan aims to have the right people with the right skills in the right place at the right time to meet the challenges that Services will meet in the future. The Workforce Plan will encompass people, property and technology to meet these challenges with rationalisation of Corporate Office Accommodation being a key part of this process. The CAMG’s aim is to ensure that maintenance solutions for the entire property portfolio are cost effective in whole-life terms and reflect the Councils sustainability policies (effective use of planned maintenance should reduce the need for reactive maintenance).

FIN(4) AM 13 Inquiry into Asset Management Survey Response from Vale of Glamorgan

15. The Councils assets are mapped on e-pims and any surplus assets are identified in a timely fashion using e-pims. They are also specifically brought to the attention of the LSB Asset Management Group as part of the Councils Disposal Protocol. These processes will ensure that surplus assets availability is widely known amongst public sector organisations. In addition the Council has developed a number of initiatives where collaborative opportunities have been identified and involve sharing property assets. Some examples are as follows:  LSB Asset Management Group – The Council hosts this group which meets on a quarterly basis. Work is ongoing with the LSB to develop opportunities for Joint Working / sharing accommodation;  Central South Education Consortium – shared service and accommodation  Local Health Board and Social Services joint service  Bridgend and The Vale Partnership  Communities First  Cadoxton House – Collaboration case study (see case study in attached CAMP)  Alps Offices – accommodation shared with the IFRS service  Dock offices – accommodation shared with Health Teams

16. The Council recognises the benefits of benchmarking and works with Groups such as CLAW to ensure the data used is reliable and comparable. Land and asset performance indicators are collated on an annual basis and sent to the Local Government Data Unit – Wales. Data is being collated throughout 2012/13 relating to the performance of our properties which includes areas such as:  Condition  Suitability  Compliance  DDA

Local Indicators have recently been developed and baseline data for Local Indicators will be available shortly in order to commence the process of collation of these indicators to compare year on year. See attached the Local PI’s that we will be collecting.

The Council reports annually to Scrutiny Committee on the National Benchmarking indicators (see attached report).

17. The Council considers a range of guidance from organisations such as CLAW/CIPFA/RICS/NAWG/WAO. The Council is also part of the Task and Finish Group set up to review the National Asset Management Indicators.

18. Yes. The Council regularly attends CLAW/ACES/CIPFA meetings and updates relating to asset management and shares any good practice identified. We also recover the regular updates from the National Assets Working Group. In addition, we believe that NAWG is progressing work to put FIN(4) AM 13 Inquiry into Asset Management Survey Response from Vale of Glamorgan

in place opportunities for sharing asset management information, guidance and best practice.

19. Whilst the Council considers there to be adequate guidance already in place it is possible that a central location for accessing good practice initiatives / expertise may improve the co-ordination of such information. This does not necessarily need to involve additional beaurocracy, however could for example involve a central portal housing information accessible by all public bodies. (a) The Council is always looking to continually develop its professional staff in best practice issues, however it is felt that the basis and benefit of such training should be carefully considered to ensure that what information is being offered is not a repeat or mirror of what already is known or available elsewhere via networks such as CIPFA.

20. An update of the Buildings Management Review may be appropriate in order to give a fuller picture of the position across the public sector as a whole.

FIN(4) AM 13 Inquiry into Asset Management Survey Response from Vale of Glamorgan Managing Director / Director of Resources Sian Davies Head of Performance & Development Huw Isaac

OM Corporate Policy & Comms Bev Noon OM Customer Relations Tony Curliss

Chief Learning & Skills Director Director Director Officer Development Services Social Services Visible Services & Housing Jennifer Hill Rob Thomas Phil Evans Miles Punter

Head of Achievement & Head of Public Protection Head of Financial Services Head of Business Management Head of Housing & Building Additional Learning Needs Alun Billinghurst (S151 Officer) & Innovation Services Lynette Jones Clive Teague Carys Lord Hayley Selway

Education Psychologist OM Development & Building OM Property OM Planning & Performance OM Public Sector Housing David Davies Control Jane Wade Rachel Evans Mike Ingram Marcus Goldsworthy OM Assets Simon Davies Head of Strategic Planning & Head of Accountancy & Head of Adult & Director of Performance OM Planning & Transportation Resource Management Paula Ham Commissioning Services Policy Alan Jenkins Lance Carver OM Waste Management & Emma Reed OM School Support Services Cleansing OM Finance & Systems OM Learning Disabilities Clifford Parish Ian Teagle Gill Howells Joy Garfitt OM Countryside & Economic OM Mental Health Services Projects Andrew Cole OM Highways & Engineering Bob Guy Head of Strategic ICT OM Older People & Physical Andrew Loosemore David Vining Disability Suzanne Clifton OM Leisure & Tourism OM Parks & Grounds Dave Knevett Head of Human Resources Maintenance Reuben Bergman Phil Beaman Head of Children & Young

OM Human Resources People Services Adrian Unsworth OM Children & Young People Carol Davies OM Children & Young People Head of Legal Services Collette LImbrick (Monitoring Officer) Debbie Marles

OM Legal Services (Deputy Monitoring Officer) Jodi Winter

Head of Democratic Services Jeff Wyatt

FIN(4) AM 13 Inquiry into Asset Management Survey Response from Vale of Glamorgan

Schools Accommodation Based upon 10/11 data and predictions where accurate info. is not available 142 Sites (to be verified) Julie Hadley PCB Julie Hadley Catrin Edwrads PW AAR Catrin Edwrads Catrin Edwrads HP HP HP GL GL GL GL Calc HP HP HP HP GL Calc Calc MN Calc GL Calc Calc GL Calc GL GL Calc JP Calc JP Calc JP Calc Calc Calc Calc Calc Total Running Optimum Gross Gross Annual Annual Annual Annual C02 Costs Annual Actual Annual External Listed Internal Nr Surplus %age Asbestos Staffing Staffing Total Backlog Total Backlog Annual Annual Delegated Maintenance Maintenance Rateable Annual Rates Rates and Annual Annual Annual Utility Utility Costs C02 emmissions (Excluding staff Running Cost Running Running UPRN Site Name Use Class Language Area M² Tenure Approx. Yr BuiltStatus Area Capacity Nr. Pupils Spaces Occupied Risk Condition Suitability SufficiencyStaffing costs costs / m² costs / pupil Maintenance / m² Delegated budget budget/PP budget /M² Spend Spend /M² Value and Rent Rent /m² Utility KWh's KWh/m² Costs /m² emmissions Kg Kg / M² costs) /m² Costs/Pupil Costs/Pupil Comments 1 5015 Infants School Primary E 9,538 Freehold 1893 1,163 71 42 29 59 L B B D 248,138 213 5908 517,694 445 249,849 5,949 215 18,006 15 £5,500.00 £2,354.00 2 310,705 267 £13,724 12 76,183 66 34,084 29 480.06 812 School to be demolished. Amalgamated into new community primary school- Abercynon 1 =5286+5285 Girls Comprehensive School (Split Site) Secondary E 20,044 Freehold 1913 Grade II (lower7,024 school) 886 577 309 65 H B B D 2,154,423 307 3734 2,925,738 417 2,603,010 4,511 371 34,246 5 £110,000.00 £47,294.00 7 1,347,876 192 £66,518 9 349,011 50 148,058 21 167.11 257 Grade II (lower school) Statutory consultation in progress, closure of school to be amalgamated to new community secondary school 1 5280 Secondary E 45,543 Freehold 1964/1978 6,872 883 539 344 61 H C B D 1,958,968 285 3634 544,177 79 2,318,990 4,302 337 20,613 3 £145,000.00 £62,060.00 9 913,828 133 £61,684 9 355,012 52 144,357 21 163.48 268 Statutory consultation in progress, closure of school to be amalgamated to new community secondary school 1 5017 Aberdare Park Primary School Primary E 1,706 Freehold 1895/1845 2,945 365 247 118 68 L B B B 940,710 319 3809 296,025 101 880,428 3,564 299 67,604 23 £37,250.00 £15,943.00 5 331,375 113 £12,368 4 71,878 24 95,915 33 262.78 388 1 5502 Aberdare Town Church in Wales Primary School Primary E 9,558 Non Authority 1930 1,164 238 254 -16 107 L C C A 729,165 626 2871 298,000 256 813,957 3,205 699 24,972 21 £18,500.00 £1,583.60 1 182,546 157 £3,771 3 59,396 51 30,327 26 127.42 119 1 5124 Aberllechau Primary School Primary E 2,421 Freehold 1887 937 104 63 41 61 VL C C D 342,460 365 5436 147,095 157 337,426 5,356 360 10,311 11 £10,750.00 £4,601.00 5 204,231 218 £ 8,757 9 48,592 52 23,669 25 227.59 376 1 5100 Abernant Primary School Primary E 1,999 Freehold 1877 658 140 108 32 77 M B B C 381,128 579 3529 9,003 14 429,628 3,978 653 6,013 9 £9,300.00 £3,552.40 5 168,946 257 £7,727 12 42,116 64 17,292 26 123.52 160 1 5101 Abertaf Primary School Primary E 4,824 Freehold 1907 859 153 70 83 46 H B B D 402,808 469 5754 311,218 362 393,880 5,627 459 8,333 10 £12,750.00 £5,457.00 6 147,570 172 £8,954 10 46,141 54 22,744 26 148.65 325 School to be demolished. Amalgamated into new community primary school- Abercynon 1 5105 Alaw Primary School Primary E 2,834 Freehold 1903/0909 1,740 212 152 60 72 M C B D 658,922 379 4335 460,194 264 680,179 4,475 391 34,805 20 £19,750.00 £8,453.00 5 275,376 158 £14,664 8 76,947 44 57,922 33 273.22 381 1 5296 Blaengwawr Comprehensive School Secondary E 104,454 Freehold 1974 6,072 763 666 97 87 M B B C 2,752,446 453 4133 746,545 123 2,777,181 4,170 457 92,051 15 £113,000.00 £48,364.00 8 788,640 130 £45,503 7 263,377 43 185,918 31 243.67 279 Statutory consultation in progress, closure of school to be amalgamated to new community secondary school 1 5107 Blaengwawr Primary School Primary E 3,332 Freehold 1879 998 234 159 75 68 L C B D 563,199 564 3542 179,053 179 598,621 3,765 600 15,722 16 £18,000.00 £7,704.00 8 197,632 198 £ 9,635 10 52,036 52 33,061 33 141.29 208 1 5074 Bodringallt Primary School Primary E 5,596 Freehold 1903 1,963 122 64 58 52 L C C D 384,457 196 6007 602,635 307 429,012 6,703 219 15,606 8 £14,250.00 £6,099.00 3 367,820 187 £16,388 8 90,727 46 38,093 19 312.24 595 1 5300 Bryn Celynnog Comprehensive School Secondary E 78,832 Freehold 1928/1972 Grade II 12,544 1,456 1,123 333 77 M C B D 3,881,571 309 3456 681,801 54 4,434,658 3,949 354 133,218 11 £207,000.00 £88,596.00 7 1,851,505 148 £106859 9 634,111 51 328,673 26 225.74 293 1 5129 Brynnau Primary School Primary E 5,180 Freehold 1909 1,080 203 201 2 99 M B B A 633,052 586 3150 126,839 117 665,928 3,313 617 18,710 17 £26,000.00 £11,128.00 10 219,363 203 £9,626 9 53,742 50 39,464 37 194.40 196 1 5108 Primary School Primary E 4,493 Leasehold 1906 927 189 134 55 71 L B C D 489,914 528 3656 421,487 455 511,426 3,817 552 19,458 21 £14,250.00 £6,099.00 7 158,500 171 £7747 8 38,426 41 33,304 36 176.21 249 1 5110 Capcoch Primary School Primary E 7,321 Freehold 1981 1,022 170 95 75 56 L C C D 554,800 543 5840 329,207 322 575,830 6,061 563 11,387 11 £19,000.00 £8,132.00 8 178,139 174 £ 7,832 8 44,581 44 27,351 27 160.89 288 1 5111 Caradog Primary School Primary E 3,973 Leasehold 1875 1,354 218 141 77 65 L C A D 647,574 478 4593 194,467 144 668,173 4,739 493 39,336 29 £14,250.00 £6,099.00 5 274,830 203 £16,568 12 84,828 63 62,003 46 284.42 440 1 5497 Cardinal Newman Roman Catholic Comprehensive School Secondary E 74,542 Non Authority 1967 6,633 847 720 127 85 M C B C 2,505,054 378 3479 1,058,352 160 2,809,268 3,902 424 79,610 12 £155,000.00 £66,340.00 10 505,954 76 £13,569 2 92,893 14 159,519 24 188.33 222 1 5224 +5112 Primary School (Split Site) Primary E 5,696 Freehold 1904 1,230 203 139 64 68 L B A D 503,261 409 3621 1,094,759 890 544,625 3,918 443 18,939 15 £16,500.00 £7,062.00 6 314,256 255 £13,923 11 83,260 68 39,924 32 196.67 287 School to be demolished. Amalgamated into new community primary school- Abercynon 1 5113 Cefn Primary School Primary E 32,087 Freehold 1971 1,412 145 102 43 70 M B A C 559,945 397 5490 401,312 284 592,465 5,808 420 11,427 8 £17,750.00 £7,597.00 5 255,354 181 £11,125 8 63,795 45 30,149 21 207.92 296 1 5115 Primary School and Library Primary E 3,919 Freehold 1888 1,311 224 130 94 58 L B B D 475,492 363 3658 210,374 160 517,637 3,982 395 11,277 9 £17,150.00 £7,597.00 6 343,018 262 £13,000 10 77,357 59 31,874 24 142.29 245 1 5121 Primary School Primary E 3,350 Freehold 1875 1,250 270 245 25 91 L B A C 706,509 565 2884 240,066 192 758,529 3,096 607 7,827 6 £46,750.00 £20,009.00 16 220,106 176 £12,388 10 62,006 50 40,224 32 148.98 164 1 5119 Coed-Y-Lan Primary School Primary E 5,015 Freehold 1899 817 127 97 30 76 M B B D 366,462 449 3778 170,939 209 387,478 3,995 474 22,325 27 £14,000.00 £5,992.00 7 128,820 158 £ 6,508 8 32,136 39 34,825 43 274.21 359 1 5140 Craig-Yr-Hesg Primary School Primary E 12,132 Freehold 1964 1,013 169 79 90 47 L B B D 391,264 386 4953 643,711 635 395,154 5,002 390 18,477 18 £13,500.00 £5,778.00 6 111,673 110 £ 6,608 7 34,260 34 30,863 30 182.62 391 1 5020 Infants School Primary E 2,698 Freehold 1880 791 129 85 44 66 L C B C 452,238 572 5320 151,622 192 461,630 5,431 584 13,079 17 £11,500.00 £4,922.00 6 218,416 276 £11,358 14 60,173 76 29,359 37 227.59 345 1 5501 Church in Wales Primary School Primary E 3,328 Non Authority 1850 850 92 41 51 45 M C B D 220,762 260 5384 294,940 347 271,235 6,615 319 12,832 15 £4,550.00 £389.48 0 160,080 188 £6,496 8 40,764 48 19,717 23 214.32 481 1 5021 Cwmbach Infants School Primary E 5,487 Freehold 1895 1,062 119 88 31 74 H B B C 370,707 349 4213 379,162 357 361,987 4,113 341 6,404 6 £10,750.00 £4,601.00 4 265,828 250 £12,180 11 66,287 62 23,185 22 194.83 263 To be amalgamated with Jnr School 1 5067 Cwmbach Junior School Primary E 10,480 Freehold 1999 1,143 137 110 27 80 VL B B D 416,525 364 3787 50,810 44 462,568 4,205 405 7,032 6 £37,500.00 £16,050.00 14 187,151 164 £8,840 8 52,163 46 31,922 28 233.01 290 1 5001 Cwmbach Nursery School Nursery E 1,205 Freehold 1972 225 #DIV/0! L B B A 224,040 996 62,595 278 223,629 994 11,418 51 £2,900.00 £1,241.20 6 51,767 230 £3,171 14 14,962 66 15,830 70 To be amalgamated with Jnr School 1 5033 + 5034 Cwmclydach Primary School Primary E 5,956 Freehold 1880 1,877 291 190 101 65 M C B D 744,255 397 3917 321,305 171 782,786 4,120 417 15,628 8 £12,500.00 £11,984.00 6 108,904 58 £11,312 6 53,953 29 38,924 21 133.76 205 Toilet Refurbishment 1 5132 Primary School Primary E 3,634 Freehold 1912 1,270 262 222 40 85 L C C C 736,005 580 3315 226,696 179 754,884 3,400 594 20,107 16 £19,250.00 £8,239.00 6 192,800 152 £10,385 8 54,089 43 38,731 30 147.83 174 1 5156 Cwmlai Primary School Primary E 16,394 Freehold 1911 1,871 403 346 57 86 M B B C 1,026,432 549 2967 512,332 274 1,038,800 3,002 555 18,571 10 £53,000.00 £22,684.00 12 333,699 178 £16015 9 89,148 48 57,270 31 142.11 166 1 5018 Cymmer Infants School Primary E 2,819 Freehold 1914 882 95 69 26 73 L B B D 397,496 451 5761 124,600 141 411,402 5,962 466 6,645 8 £12,500.00 £5,243.00 6 124,227 141 £ 7,010 8 35,154 40 18,898 21 198.93 274 1 5066 Cymmer Junior School Primary E 6,159 Freehold 1881 1,593 295 167 128 57 M B B D 509,119 320 3049 313,609 197 564,131 3,378 354 6,658 4 £16,750.00 £7,169.00 5 357,723 225 £16527 10 89,827 56 30,354 19 102.89 182 1 5317 Darran Park Primary School Primary E 5,645 Freehold 1996 2,280 300 249 51 83 M B B C 823,523 361 3307 273,925 120 896,652 3,601 393 13,334 6 £37,250.00 £15,943.00 7 447,821 196 £22,377 10 124,453 55 51,654 23 172.18 207 1 5133 Darrenlas Primary School Primary E 3,431 Freehold 1907 1,377 241 171 70 71 M B B D 579,442 421 3389 526,272 382 658,330 3,850 478 10,252 7 £17,500.00 £7,490.00 5 319,211 232 £13,113 10 72,727 53 30,855 22 128.03 180 1 5135 Dolau Primary School Primary M 7,652 Freehold 1928 Grade II 2,826 442 319 123 72 M B B D 1,034,281 366 3242 291,990 103 1,089,086 3,414 385 36,681 13 £65,500.00 £28,034.00 10 507,402 180 £13,896 5 132,184 47 78,611 28 177.85 246 1 5311 Ferndale Community School Secondary E 60,612 Freehold 1990 10,332 903 651 252 72 M B B D 2,711,500 262 4165 1,944,075 188 3,015,343 4,632 292 63,327 6 £226,000.00 £96,728.00 9 1,955,407 189 £96,947 9 576,529 56 257,002 25 284.61 395 CLASP CLASP 1 5036 Ferndale Infants School Primary E 1,544 Freehold 1985 586 75 56 19 75 VL B A B 312,805 534 5586 131,484 224 298,549 5,331 509 5,068 9 £15,000.00 £6,420.00 11 172,493 294 £6,756 12 38,266 65 18,244 31 243.25 326 1 5137 Ffynnon Taf Primary School Primary E 5,575 Freehold 1878 1,015 189 123 66 65 M B B D 506,190 499 4115 518,586 511 529,927 4,308 522 13,011 13 £16,750.00 £7,169.00 7 186,820 184 £9,617 9 48,593 48 29,797 29 157.66 242 1 5158 Gelli Primary School Primary E 4,999 Freehold 1990 989 204 190 14 93 VL B B A 599,043 606 3153 40,316 41 613,161 3,227 620 6,228 6 £31,500.00 £13,482.00 14 215,344 218 £11,845 12 62,840 64 31,555 32 154.68 166 1 5023 Glanffrwd Infants School Primary E 6,497 Freehold 1894 496 56 21 35 38 L C B D 199,898 403 9519 56,814 115 207,021 9,858 417 3,420 7 £14,000.00 £3,552.40 7 161,333 325 £6,825 14 37,382 75 13,797 28 246.38 657 1 5055 Glantaf Infants School Primary E 4,729 Freehold 1938 1,049 106 35 71 33 L B B D 214,406 204 6126 206,314 197 246,635 7,047 235 4,851 5 £9,700.00 £4,151.60 4 199,883 191 £8,087 8 44,348 42 17,090 16 161.22 488 1 5159 Community Primary School Primary E 7,340 Freehold 1972 1,219 187 73 114 39 M B B D 454,867 373 6231 365,538 300 500,019 6,850 410 21,199 17 £13,500.00 £5,778.00 5 314,106 258 £12,996 11 73,465 60 39,973 33 213.76 548 1 5068 Glynhafod Junior School Primary E 3,126 Freehold 1912 714 138 82 56 59 L C C D 223,357 313 2724 148,177 208 279,488 3,408 391 6,229 9 £14,250.00 £6,099.00 9 217,395 304 £9,374 13 52,039 73 21,702 30 157.26 265 1 5091 Gwauncelyn Primary School Primary E 24,192 Freehold 1968 2,232 368 325 43 88 H A B C 1,003,405 450 3087 168,398 75 1,012,406 3,115 454 24,659 11 £36,250.00 £15,515.00 7 477,535 214 £20,909 9 114,774 51 61,083 27 165.99 188 CLASP CLASP 1 5092 Gwaunmeisgyn Primary School Primary E 24,852 Freehold 1978/1968 2,163 276 208 68 75 L B B C 925,247 428 4448 997,694 461 963,625 4,633 446 38,689 18 £38,500.00 £16,478.00 8 328,401 152 £14,782 7 80,497 37 69,949 32 253.44 336 1 5219 Hafod Primary School Primary E 3,923 Freehold 1874 815 113 79 34 70 VL B B D 454,932 558 5759 135,991 167 465,782 5,896 572 6,153 8 £12,750.00 £5,457.00 7 28,538 35 £3,642 4 15,531 19 15,252 19 134.97 193 1 5320 Secondary E 110,729 Freehold 1929/1973 9,593 1,181 1,054 127 89 H C B C 3,516,031 367 3336 1,898,984 198 4,099,514 3,889 427 140,189 15 £240,000.00 £102,720.00 11 1,058,213 110 £86,371 9 482,624 50 329,280 34 278.81 312 1 5142 Hawthorn Primary School Primary E 6,291 Freehold 1878/2000 1,334 225 219 6 97 VL B A A 643,325 482 2938 48,654 36 708,548 3,235 531 7,704 6 £35,500.00 £15,194.00 11 195,674 147 £10,082 8 48,577 36 32,980 25 146.58 151 1 5220 Hendreforgan Primary School Primary E 16,126 Freehold 1916/1923 1,799 246 171 75 70 M C B D 666,127 370 3895 660,857 367 728,114 4,258 405 15,678 9 £24,500.00 £10,486.00 6 363,139 202 £15,898 9 90,985 51 42,062 23 170.98 246 1 5144 Heol-y-Celyn Primary School Primary E 30,861 Freehold 1971 2,204 437 314 123 72 M B A C 1,047,496 475 3336 413,302 188 1,053,495 3,355 478 32,051 15 £28,250.00 £12,091.00 5 241,488 110 £12,293 6 65,754 30 56,435 26 129.20 180 CLASP CLASP 1 5146 Primary School Primary E 25,084 Freehold 1969 1,853 243 183 60 75 L B B C 590,128 318 3225 657,623 355 679,784 3,715 367 15,791 9 £25,250.00 £10,807.00 6 428,077 231 £19,049 10 102,814 55 45,647 25 187.85 249 CLASP CLASP 1 5148 Primary School Primary E 16,912 Freehold 1981 896 137 79 58 58 L B B D 328,261 366 4155 184,207 206 367,790 4,656 410 9,280 10 £19,250.00 £8,239.00 9 37,574 42 £3,773 4 18,971 21 21,292 24 155.42 270 1 5149 Llanhari Primary School Primary E 13,174 Freehold 1936 1,090 200 143 57 72 M C B D 571,969 525 4000 297,943 273 603,451 4,220 554 16,181 15 £19,500.00 £8,346.00 8 190,374 175 £9,639 9 52,598 48 34,166 31 170.83 239 1 5153 Llanilltud Faerdref Primary School Primary E 12,078 Freehold 1974 1,188 253 170 83 67 M B C D 590,532 497 3474 317,866 268 623,530 3,668 525 15,052 13 £22,250.00 £9,523.00 8 286,764 241 £11,773 10 66,812 56 36,348 31 143.67 214 1 5118 Primary School Primary E 14,261 Freehold 1974 872 157 112 45 71 M B B D 579,059 664 5170 234,035 268 628,113 5,608 720 10,652 12 £14,750.00 £6,313.00 7 145,139 166 £7,196 8 37,422 43 24,161 28 153.89 216 1 5166 Primary School Primary E 5,997 Freehold 1974 564 127 96 31 76 L B C D 367,531 652 3828 242,829 431 376,211 3,919 667 5,785 10 £9,100.00 £3,894.80 7 222,382 394 £10,348 18 55,797 99 20,028 36 157.70 209 1 5041 Llwyncelyn Infants School Primary E 4,487 Freehold 1904 575 95 43 52 45 M B A D 305,433 531 7103 148,155 258 293,447 6,824 510 3,688 6 £8,200.00 £3,509.60 6 108,342 188 £4,514 8 25,666 45 11,712 20 123.28 272 1 5167 Llwyncrwn Primary School Primary E 25,973 Freehold 1968/1999 2,863 413 285 128 69 M B A D 1,130,419 395 3966 378,453 132 1,216,491 4,268 425 20,413 7 £52,000.00 £22,256.00 8 519,154 181 £23,632 8 130,930 46 66,301 23 160.54 233 CLASP CLASP 1 5170 Primary School Primary E 5,466 Freehold 1896 1,752 265 194 71 73 M B B D 596,926 341 3077 297,017 170 675,880 3,484 386 17,913 10 £24,000.00 £10,272.00 6 83,892 48 £14,721 8 78,111 45 42,906 24 161.91 221 1 5079 Primary School Primary E 12,434 Freehold 1952 2,382 289 184 105 64 M C B D 756,124 317 4109 233,717 98 837,390 4,551 352 14,883 6 £28,500.00 £12,198.00 5 420,803 177 £19,629 8 109,256 46 46,710 20 161.63 254 1 5490 Maes-gwyn Special School Special E 13,628 Freehold 1,463 NA NA NA #VALUE! L A A 911,347 623 186,084 127 1,118,132 764 46,951 32 £0.00 £0.00 0 222,392 152 £12,243 8 66,420 45 59,194 40 #VALUE! #VALUE! 1 5171 Maes-Y-Bryn Primary School Primary E 23,189 Freehold 1971 1,713 365 314 51 86 L B A C 1,061,317 620 3380 540,943 316 1,143,231 3,641 667 14,030 8 £22,750.00 £9,737.00 6 258,714 151 £43,162 25 201,333 118 66,929 39 183.37 213 1 5173 Maes-Y-Coed Primary School Primary E 6,185 Freehold 1910 1,455 272 257 15 94 M B A A 787,244 541 3063 360,585 248 807,508 3,142 555 30,290 21 £21,750.00 £9,309.00 6 506,773 348 £21,020 14 117,422 81 60,619 42 222.86 236 1 5174 Primary School Primary E 2,767 Freehold 1911 1,246 177 93 84 53 L B B D 366,054 294 3936 153,411 123 410,095 4,410 329 10,236 8 £14,000.00 £5,992.00 5 289,374 232 £10,858 9 63,489 51 27,086 22 153.03 291 1 5330 Mountain Ash Comprehensive School Secondary E 97,110 Freehold 1967/1990 11,611 1,451 933 518 64 M B C D 3,311,555 285 3549 448,918 39 3,929,900 4,212 338 71,526 6 £285,000.00 £121,980.00 11 1,411,579 122 £77,829 7 461,110 40 271,335 23 187.00 291 1 5177 Oaklands Primary School Primary E 17,006 Freehold 1984 1,909 254 175 79 69 L C A D 693,478 363 3963 155,154 81 794,208 4,538 416 14,063 7 £40,500.00 £17,334.00 9 381,107 200 £17,578 9 106,811 56 48,975 26 192.81 280 1 5503 Our Lady`s Roman Catholic Primary School Primary E 6,217 Non Authority 1904 706 108 70 38 65 L B B D 271,715 385 3882 109,909 156 284,896 4,070 404 6,980 10 £13,750.00 £1,177.00 2 123,564 175 £3,337 5 30,543 43 11,494 16 106.43 164 1 5182 Parc Lewis Primary School Primary E 3,455 Freehold 1908 1,858 271 132 139 49 M B A D 672,325 362 5093 251,573 135 712,263 5,396 383 19,415 10 £32,500.00 £8,453.00 5 289,716 156 £7,851 4 66,033 36 35,719 19 131.80 271 1 5181 Parc Primary School Primary E 5,295 Freehold 1988 1,217 245 149 96 61 VL B B D 646,159 531 4337 115,866 95 616,493 4,138 507 17,624 14 £32,500.00 £13,910.00 11 166,807 137 £7,919 7 41,650 34 39,453 32 161.03 265 1 5495 Park Lane Special School Special E 6,702 Freehold 1,251 NA NA NA #VALUE! L B B A 1,029,013 823 359,161 287 1,184,555 947 6,964 6 £0.00 £0.00 0 261,439 209 £12,329 10 65,670 52 19,293 15 #VALUE! #VALUE! 1 5184 Penderyn Community Primary School Primary E 12,765 Freehold 2006 1,216 231 197 34 85 0 A A C 671,418 552 3408 21,914 18 728,195 3,696 599 10,861 9 £56,000.00 £23,968.00 20 69,448 57 £ 291 0 33,488 28 35,120 29 152.03 178 NEW BUILD NEW BUILD 1 5189 Pengeulan Primary School Primary E 1,982 Freehold 1906 876 154 119 35 77 L B B D 449,147 513 3774 153,303 175 461,286 3,876 527 2,619 3 £13,000.00 £5,564.00 6 186,686 213 £8,546 10 46,030 53 16,729 19 108.63 141 1 5141 Penpych Community Primary School Primary E 9,287 Freehold 1999 1,736 248 107 141 43 VL A A D 507,922 293 4747 153,260 88 537,524 5,024 310 9,703 6 £63,500.00 £27,178.00 16 399,815 230 £15,829 9 91,844 53 52,710 30 212.54 493 1 5069 Primary School Primary E 3,890 Freehold 1879 1,417 165 111 54 67 VL C A D 564,997 399 5090 353,603 250 578,898 5,215 409 12,822 9 £17,000.00 £7,276.00 5 189,588 134 £9,979 7 51,045 36 30,077 21 182.28 271 1 5080 Primary School Primary E 4,475 Freehold 1970 1,355 165 78 87 47 M B B D 752,127 555 9643 458,922 339 774,373 9,928 571 6,877 5 £20,500.00 £8,774.00 6 263,905 195 £10,402 8 57,794 43 26,053 19 157.90 334 CLASP CLASP 1 5190 Primary School Primary E 4,842 Freehold 1874/1903 2,015 225 70 155 31 M C B D 354,966 176 5071 490,156 243 375,521 5,365 186 10,675 5 £13,500.00 £5,778.00 3 393,758 195 £15,161 8 87,372 43 31,614 16 140.51 452 1 5192 Penygawsi Primary School Primary E 24,078 Freehold 1975 1,241 248 233 15 94 M B B B 674,648 544 2895 242,039 195 721,007 3,094 581 19,464 16 £19,250.00 £8,239.00 7 174,503 141 £10,588 9 53,229 43 38,291 31 154.35 164 1 5062 Infants School Primary E 1,770 Freehold 1884 918 144 82 62 57 M B B D 498,709 543 6082 252,663 275 486,364 5,931 530 7,010 8 £9,000.00 £4,815.00 5 122,702 134 £6,047 7 32,214 35 17,872 19 124.11 218 1 5082 Penygraig Junior School Primary E 5,996 Freehold 1905 1,369 138 77 61 56 M C B D 258,095 189 3352 416,366 304 289,666 3,762 212 11,297 8 £13,750.00 £3,852.00 3 142,971 104 £6,188 5 33,088 24 21,337 16 154.62 277 1 5052 Penyrenglyn Community Primary School Primary E 10,699 Freehold 2003 1,325 248 170 78 69 VL B A D 620,143 468 3648 32,871 25 634,428 3,732 479 14,655 11 £53,500.00 £22,898.00 17 247,162 187 £10,382 8 56,171 42 47,935 36 193.29 282 1 5070 Primary School Primary E 27,581 Freehold 1952/1955 2,799 319 168 151 53 M B A D 862,654 308 5135 438,280 157 914,034 5,441 327 16,642 6 £19,750.00 £8,453.00 3 264,642 95 £21,993 8 121,697 43 47,088 17 147.61 280 1 5073 Community Primary School Primary E 19,046 Freehold 1998 1,813 151 124 27 82 VL B A C 646,187 356 5211 65,982 36 698,448 5,633 385 13,265 7 £55,000.00 £23,540.00 13 437,216 241 £16,981 9 98,173 54 53,786 30 356.20 434 1 5193 Pontrhondda Primary School Primary E 3,363 Freehold 1913 899 184 121 63 66 L C B D 385,391 429 3185 443,438 493 405,825 3,354 451 12,086 13 £13,750.00 £5,885.00 7 191,250 213 £8,193 9 45,284 50 26,164 29 142.20 216 1 5194 Primary School Primary E 11,667 Freehold 1923 2,637 462 419 43 91 L B B B 1,264,689 480 3018 665,623 252 1,290,515 3,080 489 49,014 19 £53,500.00 £22,898.00 9 423,990 161 £20,870 8 109,785 42 92,782 35 200.83 221 1 5198 Pontygwaith Primary School Primary E 3,796 Freehold 1896 1,185 231 107 124 46 L B A D 400,646 338 3744 130,753 110 440,944 4,121 372 10,707 9 £13,750.00 £5,885.00 5 233,218 197 £9,955 8 55,659 47 26,547 22 114.92 248 1 5308 High School Secondary E 22,998 Freehold 1987 11,530 1,279 992 287 78 L B A D 3,077,540 267 3102 355,009 31 4,094,429 4,127 355 66,601 6 £335,000.00 £143,380.00 12 1,314,784 114 £77,380 7 457,794 40 287,361 25 224.68 290 1 5334 County Community School Secondary E 46,059 Freehold 1896/1990 13,215 1,546 1,182 364 76 L B B D 4,259,040 322 3603 2,263,010 171 4,877,910 4,127 369 73,624 6 £272,500.00 £116,630.00 9 2,292,825 174 £108,015 8 666,948 50 298,269 23 192.93 252 1 5045 Porth Infants School Primary E 2,763 Freehold 1863 575 71 56 15 79 VL B B D 313,496 545 5598 351,028 610 292,006 5,214 508 7,283 13 £7,600.00 £3,081.60 5 111,227 193 £6,056 11 31,411 55 16,421 29 231.28 293 1 5087 Porth Junior School Primary E 3,264 Freehold 1972 950 138 106 32 77 M B B D 298,304 314 2814 470,160 495 357,754 3,375 377 6,696 7 £14,250.00 £6,099.00 6 159,077 167 £5,698 6 38,574 41 18,493 19 134.01 174 1 5199 Primary School Primary E 11,189 Freehold 1875 621 108 55 53 51 L C B D 251,222 405 4568 438,280 706 283,006 5,146 456 7,628 12 £11,000.00 £4,708.00 8 129,746 209 £8,498 14 41,677 67 20,834 34 192.91 379 1 5048 Rhiwgarn Infants School Primary E 5,349 Freehold 1965 715 72 29 43 40 M B A D 236,861 331 8168 159,092 223 237,076 8,175 332 8,958 13 £4,000.00 £1,712.00 2 132,619 185 £5,867 8 33,500 47 16,537 23 229.68 570 1 5507 Early Years Centre Nursery E 15,001 Freehold 2006 1,050 NA NA NA #VALUE! 0 A A A 229,516 219 32,871 31 229,919 219 2,010 2 £30,750.00 £13,161.00 13 196,362 187 £10,223 10 55,205 53 25,394 24 #VALUE! #VALUE! 1 5504 SS Gabriel & Raphael Roman Catholic Primary School Primary E 1,002 Non Authority 1875 644 129 125 4 97 VL B D A 428,171 665 3425 102,389 159 458,919 3,671 713 7,589 12 £16,500.00 £1,412.40 2 119,596 186 £6,121 10 31,830 49 15,122 23 117.23 121 1 5505 St John the Baptist Church in Wales High School Secondary E 42,150 Non Authority 1975 6,726 849 971 -122 114 M B B A 3,051,024 454 3142 884,393 131 3,718,276 3,829 553 117,326 17 £145,000.00 £62,060.00 9 907,938 135 £67,812 10 303,056 45 247,198 37 291.16 255 1 600128 St Margaret`s Roman Catholic Primary School Primary E 12,013 Freehold 1997 1,021 148 80 68 54 L A A D 363,443 356 4543 27,702 27 385,007 4,813 377 4,955 5 £29,500.00 £2,525.20 2 186,927 183 £8,415 8 47,232 46 15,895 16 107.40 199 1 5500 St Michael`s Roman Catholic Primary School Primary E 9,239 Non Authority 1970 1,246 212 207 5 98 M B B B 622,050 499 3005 267,808 215 668,851 3,231 537 34,180 27 £15,000.00 £1,284.00 1 48,440 39 £4,569 4 22,620 18 40,033 32 188.83 193 1 5077 Tai Education Centre Special E 3,499 Freehold 756 NA NA NA #VALUE! VL B B A 83,448 110 0 0 £0.00 0 139,269 184 £34,548 46 200,256 265 34,548 46 #VALUE! #VALUE! 1 5496 SEN Centre & Library Special E 1,603 Freehold 715 NA NA NA #VALUE! M B C B 197,226 276 0 0 £0.00 0 111,587 156 £5,374 8 32,104 45 5,374 8 #VALUE! #VALUE! 1 5049 Infants School Primary E 2,838 Freehold 1882 733 143 106 37 74 VL B C D 539,174 736 5087 202,621 276 504,774 4,762 689 12,086 16 £12,250.00 £5,243.00 7 211,419 288 £11,401 16 60,571 83 28,730 39 200.91 271 1 5089 Ton Pentre Junior School Primary E 3,809 Freehold 1882 1,077 152 118 34 78 M C C C 346,979 322 2941 313,470 291 444,607 3,768 413 6,148 6 £14,750.00 £6,313.00 6 227,871 212 £8,165 8 50,016 46 20,626 19 135.70 175 1 5345 Community College Secondary E 109,080 Freehold 1978 9,003 1,016 923 93 91 M B B A 2,999,952 333 3250 2,324,341 258 3,848,717 4,170 427 185,929 21 £180,000.00 £77,040.00 9 897,376 100 £59,748 7 340,935 38 322,717 36 317.64 350 1 5203 Tonypandy Primary School Primary E 3,784 Freehold 1895 1,362 195 114 81 58 M C B D 482,447 354 4232 303,012 222 504,101 4,422 370 31,699 23 £15,000.00 £6,420.00 5 240,743 177 £10,929 8 61,919 45 49,048 36 251.53 430 1 5335 Comprehensive School Secondary E 118,448 Freehold 1930/1968 Grade II 11,731 1,378 1,042 336 76 M C C D 3,297,872 281 3165 5,415,472 462 4,215,603 4,046 359 266,459 23 £221,000.00 £94,588.00 8 1,804,285 154 £89,007 8 530,541 45 450,054 38 326.60 432 1 5222 Tonyrefail Primary School Primary E 17,383 Freehold 1986 2,184 330 225 105 68 L B A D 775,974 355 3449 297,107 136 809,313 3,597 371 14,850 7 £57,000.00 £24,396.00 11 78,657 36 £7,910 4 39,557 18 47,156 22 142.90 210 1 5205 Tonysguboriau Primary School Primary E 20,331 Freehold 1908/1971 1,374 243 178 65 73 M C B D 772,381 562 4339 377,957 275 700,798 3,937 510 13,564 10 £22,250.00 £9,523.00 7 252,764 184 £12,353 9 70,528 51 35,440 26 145.84 199 1 5060 Trallwng Infants School Primary E 2,116 Freehold 1904 697 132 74 58 56 M B B D 415,666 596 5617 175,214 251 388,515 5,250 557 9,086 13 £10,750.00 £4,601.00 7 102,016 146 £5,888 8 29,380 42 19,575 28 148.30 265 1 5207 Primary School Primary E 4,496 Freehold 1880 1,290 205 120 85 59 L C B D 457,259 354 3810 478,606 371 478,189 3,985 371 16,428 13 £18,000.00 £7,704.00 6 273,938 212 £9,488 7 68,303 53 33,620 26 164.00 280 1 5208 Tref-Y-Rhyg Primary School Primary E 5,637 Freehold 1910 1,199 181 117 64 65 VL C B D 450,468 376 3850 547,850 457 468,847 4,007 391 10,073 8 £17,500.00 £7,490.00 6 300,272 250 £12,453 10 68,715 57 30,016 25 165.83 257 1 5212 Trehopcyn Primary School Primary E 3,707 Freehold 1900 1,795 194 92 102 47 M B A D 377,131 210 4099 370,041 206 407,413 4,428 227 18,542 10 £27,250.00 £5,885.00 3 253,070 141 £11,006 6 57,202 32 35,433 20 182.64 385 1 5340 Comprehensive School Secondary E 64,533 Freehold 1965 12,135 1,669 1,580 89 95 M D A B 4,657,081 384 2948 850,536 70 6,100,503 3,861 503 323,019 27 £222,000.00 £95,016.00 8 2,519,853 208 £120,579 10 754,457 62 538,614 44 322.72 341 1 5213 Treorchy Primary School Primary E 7,607 Freehold 1867 1,777 317 292 25 92 M C B C 907,234 511 3107 857,178 482 915,300 3,135 515 15,894 9 £27,250.00 £11,663.00 7 254,025 143 £13,476 8 74,923 42 41,033 23 129.44 141 1 5214 Trerobart Primary School Primary E 4,965 Freehold 1875 1,590 271 215 56 79 L C D C 704,993 443 3279 259,425 163 695,279 3,234 437 31,367 20 £25,500.00 £8,774.00 6 366,731 231 £22,242 14 113,420 71 62,383 39 230.28 290 1 5223 Ty Gwyn SEN Centre & Library Special E 8,474 Freehold 1,414 NA NA NA #VALUE! M B A A 57,254 40 0 0 £0.00 £0.00 0 316,910 224 £13,443 10 76,341 54 13,443 10 #VALUE! #VALUE! 1 5217 Primary School Primary E 4,243 Freehold 2002 1,313 205 133 72 65 VL A A D 577,605 440 4343 43,828 33 590,420 4,439 450 8,323 6 £37,750.00 £16,157.00 12 206,645 157 £10,172 8 53,731 41 34,652 26 169.03 261 1 5218 Williamstown Primary School Primary E 4,421 Freehold 1882 1,556 294 252 42 86 0 A A A 900,610 579 3574 0 896,258 3,557 576 10,685 7 £116,000.00 £11,021.00 7 386,131 248 £13,157 8 90,837 58 34,863 22 118.58 138 New School 1 5350 Y Pant Comprehensive School Secondary E 101,430 Freehold 1956/1978 8,671 1,230 1,256 -26 102 M D B A 3,839,610 443 3057 1,537,658 177 4,731,170 3,767 546 288,764 33 £193,000.00 £82,604.00 10 1,194,550 138 £89,295 10 515,217 59 460,663 53 374.52 367 CLASP New PE Changing rooms, Science block remodelled 1 5072 Primary School Primary E 4,825 Freehold 1899/1971 1,261 413 134 279 32 L C B D 607,192 482 4531 675,489 536 579,196 4,322 459 15,003 12 £11,750.00 £5,029.00 4 143,767 114 £6,669 5 36,242 29 26,701 21 64.65 199 1 5008 Ynyscynon Early Years Centre Nursery E 5,931 Freehold 1936 681 NA NA NA #VALUE! L B B A 171,946 218,257 320 202,290 297 4,820 7 £3,550.00 £3,552.40 5 130,195 191 £8,132 12 40,853 60 16,504 24 #VALUE! #VALUE! 1 5090 Community Primary School Primary E 8,235 Freehold 2010 2,392.00 270 212 58 79 0 A A C 706,958 72 3335 0 805,358 337 11,036 5 £72,500.00 £31,030.00 13 125,470 52 £4,428 2 19,485 8 46,494 19 172.20 219 NEW BUILD NEW BUILD 1 5271 Infants School Primary E 3,420 Freehold 1912 1,138 81 34 47 42 M C B D 428,479 621 12602 134,156 118 461,423 2,177 405 8,266 7 £6,500.00 £2,782.00 2 347,636 305 £7,970 7 42,664 37 19,018 17 234.79 559 1 5506 Ysgol Gyfun Garth Olwg Secondary W 57,671 Freehold 2005 13,428 1,149 893 256 78 0 A A A 2,954,254 32 3308 0 3,895,302 114,568 290 6,899 1 £530,000.00 £239,680.00 18 2,334,291 174 £81,462 6 499,923 37 328,041 24 285.50 367 PFI school- maintenance managed by private facilities management vehicle 1 5256 Ysgol Gyfun Llanhari Secondary W 60,462 Freehold 1959/1978 9,948 1,322 711 611 54 M C B D 2,589,679 297 3642 2,012,626 202 3,104,264 3,476 312 55,081 6 £189,000.00 £80,892.00 8 947,002 95 £63,630 6 368,272 37 199,603 20 150.99 281 1 5202 Secondary W 59,796 Freehold 1995/2001 8,749 1,022 944 78 92 VL B B B 3,071,577 296 3254 232,185 27 3,872,640 5,447 443 81,194 9 £202,000.00 £86,456.00 10 827,694 95 £59,546 7 338,030 39 227,196 26 222.31 241 1 5254 Ysgol Gyfun Y Cymer Secondary W 58,754 Freehold 1914/1964 9,611 1,053 817 236 78 M C B D 2,867,015 320 3509 3,179,760 331 3,356,407 3,556 349 64,512 7 £167,000.00 £71,476.00 7 752,769 78 £64,784 7 351,967 37 200,772 21 190.67 246 1 5230 Ysgol Gynradd Gymraeg Abercynon Primary W 4,912 Freehold 1929 1,930 308 290 18 94 M C A A 939,610 1486 3240 196,582 102 943,474 1,155 489 32,223 17 £14,250.00 £16,157.00 8 305,664 158 £14,987 8 83,196 43 63,367 33 205.74 219 1 5054 Ysgol Gynradd Gymraeg Aberdar Primary W 16,312 Freehold 2003 1,774 378 366 12 97 VL B B B 1,091,459 530 2982 547,850 309 1,152,227 3,973 650 17,138 10 £58,500.00 £25,038.00 14 357,846 202 £12,533 7 64,594 36 54,709 31 144.73 149 1 5235 Ysgol Gynradd Gymraeg Bodringallt Primary W 1,985 Freehold 1864 804 171 156 15 91 M C C A 550,245 1358 3527 272,206 339 565,138 1,544 703 3,112 4 £11,750.00 £5,029.00 6 671,345 835 £19,329 24 134,829 168 27,470 34 160.64 176 1 5236 Ysgol Gynradd Gymraeg Bronllwyn Primary W 6,840 Freehold 1912 1,153 242 211 31 87 VL C B C 678,684 477 3217 148,873 129 719,208 4,610 624 17,892 16 £20,500.00 £8,774.00 8 250,757 217 £7,140 6 46,039 40 33,806 29 139.69 160 1 5237 Ysgol Gynradd Gymraeg Primary W 8,839 Freehold 1985 1,464 265 199 66 75 L B A D 683,521 464 3435 104,433 71 711,279 3,371 486 14,087 10 £31,500.00 £13,482.00 9 231,785 158 £11,384 8 65,628 45 38,953 27 146.99 196 1 5238 Ysgol Gynradd Gymraeg Evan James Primary W 5,540 Freehold 1912 1,984 392 324 68 83 M B A C 1,052,484 345 3248 314,604 159 1,051,206 5,282 530 26,711 13 £27,250.00 £11,663.00 6 584,215 294 £28,358 14 164,769 83 66,732 34 170.23 206 1 5508 Ysgol Gynradd Gymraeg Garth Olwg Primary W 16,266 Freehold 2005 1,392 315 287 28 91 0 A A A 870,575 756 3033 0 928,446 2,866 667 83,118 60 £0.00 0 296,229 213 £ 864 1 98,585 71 83,982 60 266.61 293 PFI school- maintenance managed by private facilities management vehicle 1 5038 Ysgol Gynradd Gymraeg Gymuned Llantrisant Primary W 8,603 Freehold 2005 1,698 308 305 3 99 0 B B C 967,231 513 3171 32,871 19 934,036 3,254 550 8,930 5 £71,000.00 £30,388.00 18 627,506 370 £7,927 5 136,779 81 47,245 28 153.39 155 1 5248 Ysgol Gynradd Gymraeg Llwyncelyn Primary W 2,490 Freehold 1903 1,552 275 251 24 91 L C C A 880,939 623 3510 99,836 64 839,899 2,754 541 16,882 11 £23,500.00 £10,058.00 6 220,311 142 £15,056 10 66,856 43 41,996 27 152.71 167 1 5249 Ysgol Gynradd Gymraeg Llyn y Forwyn Primary W 4,099 Freehold 1903 1,889 219 166 53 76 M C C D 627,091 466 3778 666,855 353 655,705 2,612 347 8,929 5 £19,500.00 £8,346.00 4 353,843 187 £15,700 8 87,922 47 32,975 17 150.57 199 Toilet refurb- estimated cost £127,990 1 5250 Ysgol Gynradd Gymraeg Pont Sion Norton Primary W 3,699 Freehold 1893 1,109 301 212 89 70 L B A C 725,105 565 3420 306,796 277 713,435 4,298 643 9,068 8 £17,500.00 £7,490.00 7 143,574 129 £7,886 7 39,211 35 24,444 22 81.21 115 1 5251 Ysgol Gynradd Gymraeg Tonyrefail Primary W 5,556 Freehold 1895 1,254 273 215 58 79 M C D D 670,720 578 3120 797,601 636 667,800 3,150 533 10,786 9 £21,000.00 £8,988.00 7 189,445 151 £6,932 6 39,692 32 26,706 21 97.82 124 1 5273 Ysgol Gynradd Gymraeg Ynyswen Primary W 5,637 Freehold 1988 1,627 344 265 79 77 L C B D 816,841 412 3082 71,421 44 872,156 4,057 536 9,017 6 £41,750.00 £17,869.00 11 287,761 177 £13,975 9 77,121 47 40,861 25 118.64 154 1 5488 Ysgol Hen Felin Special E 8,373 Freehold 2003 2,267 NA NA NA VL A A A 1,732,203 360 32,871 14 1,940,399 7,322 856 34,171 15 £0.00 £0.00 0 639,887 282 £26,710 12 162,441 72 60,881 27 1 5491 Ysgol Ty Coch Special E 6,590 Freehold 2,640 NA NA NA M B B A 1,709,751 656 539,958 205 1,958,149 742 158,339 60 £0.00 £0.00 0 729,992 277 £31,341 12 181,502 69 189,680 72 1 5032 Ysgol Yr Eos Primary School Primary E 7,936 Freehold 1996 1,153 189 112 77 59 VL A A D 443,455 1483 3959 197,226 171 469,315 407 6,561 6 £41,750.00 £17,869.00 15 199,069 173 £8,263 7 46,308 40 32,693 28 172.98 292

Total Running Optimum Gross Gross Annual Annual Annual Annual C02 Costs Annual Actual Annual External Listed Internal Nr Surplus Ave %age Asbestos Staffing Staffing Total Backlog Annual Delegated Maintenance Maintenance Rateable Annual Rates Rates and Annual Annual Annual Utility Utility Costs C02 emmissions (Excluding staff Running Cost Running Running UPRN Site Name Use Class Language Area M² Tenure Status Area Capacity Nr. Pupils Spaces Occupied Risk Condition Suitability SufficiencyStaffing costs costs / m² costs / pupil Maintenance Backlog / m² Delegated budget budget /M² Spend Spend /M² Value and Rent Rent /m² Utility KWh's KWh/m² Costs /m² emmissions Kg Kg / M² costs) /m² Costs/Pupil Costs/Pupil Comments 142 2,333,534 Totals 352,403 46,534 35,344 11,190 76 132,193,621 £375 £64,694,797 £184 £148,414,188 £421 £4,186,325 £12 £6,933,800 £2,909,997.68 £8 56,719,386 £161 £2,878,648.40 £8 16,634,338 47 £9,974,971.08 £28 £214 £282 Table 1A Table 1 Table 4 Table 5 Table 6 Table 7 Table 8 Table 9 Notes; <70 <400 <400 <6 <6 <30 <30 1 ESTYN Report Info. Removed as Julie Hadley explained it 70-80 Asbestos 400-600 400-600 6-12 6-8 30-40 30-40 was not available in a suitable format Category Nr. %age 2 Valuation info. Removed as Steve Dinnick explained that the >80 >600 >600 >12 >8 >40 >40 figures held by finance were not market rates and would be misleading. We can value any sites for disposal once they Ranking H 6 4 School Improvement ratings - ESIS? 10 M 61 43 Supply of places - demand exceeding supply 10 VL 22 15 Balances at year end - CE expressed as % of annual budget L 46 32 Efficiency of delivery cost /pupil No risk 7 5 Opportunity to improve situation quickly Condition Condition ` Category Nr. %age Suitability A 13 9 B 82 58 C 45 32 D 2 1