Children First Learning Partnership Opportunity 5 year contract

Children First Learning Partnership • Opportunity • 5 -year contract • 5 = 3 existing - 2 new schools Understanding what is important to you • One catering provider • Maintain partnership with Chartwells • Reduction in costs • New Menu • Self Managed catering in Kingsfield

Children First Learning Partnership People One GM, Kay Prince who will be the one point of contact for the Biddulph area schools and Judith Rowe to continue to oversee Castle Church, both GM’s have established relationships. Finance • Savings across the contract on FSM price • SLA savings across the contract whilst benefitting from up to £ 15, 000 of maintenance grant. • Essential Investment of £ 41, 600 • • • Upgrade kitchen to self cater - Kingsfield New Zest Equipment New Signage Growth: • New menu offer • Parent engagement • Nursery (Castlechurch) • Food Ambassadors • BYTCK

Capex SLA saving across 3 current schools SLA for additional 2 schools 20/21 Year 1 £ 8, 320 21/22 Year 2 £ 8, 320 21/22 Year 3 £ 8, 320 22/23 Year 4 £ 8, 320 23/24 Year 5 £ 8, 320 Total £ 41, 600 £ 8, 321 £ 8, 536 £ 8, 756 £ 8, 982 £ 9, 213 £ 43, 808 (£ 6, 000) (£ 6, 180) (£ 6, 365) (£ 6, 556) (£ 6, 753) (£ 31, 855)

Meal Price Year 1 Year 2 Year 3 Year 4 Year 5 Nursery £ 2. 30 £ 2. 34 £ 2. 39 £ 2. 43 £ 2. 48 Paid £ 2. 30 £ 2. 34 £ 2. 39 £ 2. 43 £ 2. 48 Free £ 2. 30 £ 2. 34 £ 2. 39 £ 2. 43 £ 2. 48

SLA Year 1 Year 2 Year 3 Year 4 Year 5 £ 15, 000 £ 15, 450 £ 15, 914 £ 16, 391 £ 16, 883