Archived decisions
Disability Discrimination Act 1995
As amended by
The Special Educational Needs and Disability Act 2001
Youth Service Resource Allocation
Action Plan
Local authority name: HAMPSHIRE COUNTY COUNCIL
Action Plan prepared by: VAL WEBSTER
Title: YOUTH SERVICE MANAGER
1. Premises audit.
Please indicate on the chart the number of buildings in each category.
Level of access |
Local authority owned premises used exclusively for Youth Service purposes. |
Local authority owned premises, shared by Youth Service with other users. |
Leased or rented premises used for Youth Service purposes |
Totals |
b) full disabled access |
3 |
6 |
12 |
21 |
b) 50 per cent Disabled access |
9 |
6 |
18 |
33 |
c) limited disabled access, |
5 |
4 |
14 |
23 |
Totals |
17 |
16 |
44 |
77 |
2. Capital expenditure (£135.538)
Please identify the buildings to which it is proposed to make adjustments and briefly describe the alterations to be carried out.
Building |
Category |
Works |
Cost |
Priority A |
|||
Brune Park Youth |
LA (Y) C |
Accessible toilet, signs, loop, switches |
£20,000 |
Focus Youth |
LA (Y) C |
Accessible toilet, widen doorways, loop, switches, coffee bar |
£20,000 |
Richard Aldworth |
LA (Y) C |
External ramp, loop, visual alarm, switches |
£ 4,000 |
Court Moor Youth |
LA (Y) C |
Accessible toilet, internal ramp, loop, switches |
£15,000 |
Capricorn Youth |
LA (Y) C |
Accessible toilet, widen door, coffee bar, kerb, loop, signs, switches |
£20,000 |
Original Place |
Rented C |
Accessible toilet, widen door, remove raised area, kitchen, switches, visual alarm |
£25,000 |
Junction 6 |
LA (Y) B |
Signs, visual alarm, loop, switches |
£ 2,500 |
Portchester Youth |
LA (Y) B |
New doors, loop, visual alarm |
£ 5,000 |
Gen 2 |
LA (Y) B |
External ramp, loop, signs, visual alarm |
£ 2,000 |
Hayling Youth |
LA (Y) B |
Internal ramp, loop, signs, switches, patio |
£ 5,000 |
Totton Youth |
LA (Y) B |
Signs, visual alarm, loop, internal platform with ramp, switches |
£ 5,000 |
The Wedge Youth |
LA (Y) B |
Internal ramp, loop, signs |
£ 5,000 |
Bordon Youth |
LA (Y) B |
Internal ramp, switches, signs, loop |
£ 4,000 |
Face to Face |
Rented B |
Repair chair lift |
£ 3,000 |
Total |
£135.500 | ||
Priority B |
|||
Colours Youth |
LA (Y) B |
Signs, visual alarm, loop, switches |
£ 1,400 |
New Milton Youth |
LA (Y) B |
Signs, visual alarm, loop, switches |
£ 1,400 |
Romsey Youth |
LA (S) B |
Upgrade toilet, ramps, loop, signs |
£ 6,000 |
The Dome |
Rented B |
Enlarge toilet, visual alarm, signs, switches, loop |
£11,000 |
Categories Key:
LA (Y) C Local authority premises exclusively for youth use - limited
disabled access
LA (Y) B Local authority premises exclusively for youth use - 50%
disabled access
LA (S) B Local authority premises shared youth use - 50% disabled
Access
Rented C Rented premises, limited disabled access
Rented B Rented premises, 50% disabled access
Estimated cost: £135.500
3. Revenue expenditure (£36.965)
Please give a break down of the proposed revenue expenditure. This may include staff training, employment of specialist staff, employment of support workers and the purchase of specialist equipment and learning resources.
Staff Training: Disability Awareness £3,000
MIDAS (minibus driver) specialist training £2,000
Training and curriculum materials £3,000
Hire of disabled accessible venues £ 500
Young people: Peer training - disability £2,500
Disability specialist worker (.5 for one year) £15,000
Deliver training, produce curriculum materials,
Advise/support district teams
Develop quality assurance systems and best practice
Project development in 11 districts £11,000
Estimated cost: £ 37,000
4. Total expenditure (£172,503)
Please give the total capital and revenue expenditure planned in 2002-03:
Capital |
£135,500 |
Revenue |
£ 37,000 |
TOTAL |
£172.500 |
Signed: Malcolm Rittman Signed: Nick Gibbins
Principal Youth Officer Assistant County Treasurer (on behalf of the Local Authority Treasurer)
Date: 28th March 2002 Date: 28th March 2002