Inspiredspaces Rochdale Ltd

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Rochdale Metropolitan Borough Council Building Schools for the Future inspiredspaces Rochdale Ltd Performance Report Q1 2014/15 (Apr – Jun 2014) Prepared By: Mark Harding 12 th August 2014 Report June 2014 Page 1 of 3 Rochdale Metropolitan Borough Council Building Schools for the Future 1. Executive Report § No RIDDOR accidents or incidents were reported during the period. 2. Programme Overview During Q1 2014/15 the final construction phase at St Cuthberts and the Post Completion Works at Falinge and Wardle are the only construction activities in progress. They are due for completion in August and September respectively. Facilities Management activities continue at Hollingworth, Wardle and Falinge. Construction quality (KPI 2.5) All completed phases as at March 2014 were scored in conjunction with RMBC against the agreed scoring criteria: School Score (0 – 10) 1 Hollingworth Academy 7 2 Siddal Moor Sports College 5 3 Cardinal Langley RC High School 7 4 Matthew Moss High School 8 5 Brownhill Learning Community – Darnhill site 9 6 Brownhill Learning Community – Saxon Hall site 8 7 Brownhill Learning Community – Heights Lane site 9 8 Kingsway Park High School 9 9 Middleton Technology School 9 10 Holy Family RC & CE College 6 11 Falinge Park High School 7 12 Wardle High School 7 13 St Cuthbert’s RC High School 7 Based on a cumulative score since commencement of the SPA, this means that we are currently achieving the New Build KPI targets (100% schemes > grade 5, 100% achieving grade 7) however we are currently below target for the refurbishment schemes (100% schemes > grade 5 and 75% achieving grade 7). Detailed below are the number of defects issued at practical completion or notified in the 12 months making good defects period after practical completion and the number of defects outstanding at August 2014. This indicates the progress we have made in resolving the defects. School Nr of Nr of Comments Defects at Outstanding Completion Defects at or notified the end Aug 14 1 Hollingworth Academy 113 2 Making good defects Report June 2014 Page 2 of 3 Rochdale Metropolitan Borough Council Building Schools for the Future certificates (MGDC) issued April 14 2 Siddal Moor Sports College 228 5 MGDC issued Dec 13 3 Cardinal Langley RC High 188 3 MGDC all phases dated 4/7/14 4 Matthew Moss High School 48 1 External phase MGDC outstanding 5 Brownhill LC – Darnhill site 48 0 MGDC issued 25/6/14 6 Brownhill LC – Saxon Hall site 6 0 MGDC issued 7/01/14 7 Brownhill LC – Heights Lane 66 0 Final Phase MGDC due15/8/14 8 Kingsway Park High School 133 1 MGDC due Sept 14 9 Middleton Technology School 83 6 MGDC due 15/8/14 10 Holy Family RC & CE College 142 3 MGDC due 15/8/14 11 Falinge Park High School N/A N/A N/A 12 Wardle High School N/A N/A N/A 13 St Cuthbert’s RC High School N/A N/A 3. Performance Overview The LEP’s key performance indicators (KPIs) are set out in the Strategic Partnering Agreement. A full summary of the LEP’s performance against these KPIs is set out at Appendix 1, however some key points are highlighted below: Health & Safety We are pleased to report that there were no accident/incidents during the reporting period as a result of work managed by the LEP. Supporting the local economy A total £13.4m had been spent by the end of the quarter, representing 13.93% of the total construction package spend by value. We are on track to achieve our target of >10% local spend. APPENDIX 1 : KPI SUMMARY See separate report attached Report June 2014 Page 3 of 3 .

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