Archived decisions

Adult Services

Capital Programme - 2010/11

Total

Revenue Effect in

Construct-

Furniture

Cost

Full Year

Site

Contract

Ref

Project

ion

Fees

Equipment

(excluding

Running

Capital

Position

Start

Remarks

Ref

Works

Vehicles

sites)

Costs

Charges

Date

Duration

£'000

£'000

£'000

£'000

£'000

£'000

Qtr

Months

2010/11 Schemes

Schemes Supported from Local

Resources

32

Furniture and Equipment in

-

-

167

167

-

23

N/A

1

12

Continuation of programme for the provision / replacement of

32

Residential and Day Care

furniture and equipment in residential and day care

Establishments

establishments, linking to the corporate priority of maximising

wellbeing.

33

Information Technology

-

-

73

73

6

15

N/A

1

12

Continuation of programme for investment in information

33

Equipment

technology equipment, linking to the corporate priority of

maximising wellbeing.

34

Minor Works in Residential and

215

35

-

250

-

15

Owned

1

15

Continuation of programme to upgrade establishments to

34

Day Care Establishments

contemporary standards, linking to the corporate priority of

maximising wellbeing.

35

Furniture and Equipment in

-

-

93

93

-

13

N/A

1

12

Continuation of programme to provide more efficient working

35

Office Bases

environments, linking to the corporate priority of maximising

wellbeing.

36

Etra-Care Housing

83

-

-

83

-

-

N/A

-

-

Continuation of programme to encourage the provision of

36

extra-care housing, linking to the corporate priority of

maximising wellbeing.

Total Programme

298

35

333

666

6

66

C20

C21