Archived decisions


Adult Services												Capital Programme - 2009/10
					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*

	2009/10 Schemes

	Schemes Supported from Local
	Resources

1	Furniture and Equipment in	-	-	118	118	-	12	N/A	1	12	Continuation of programme for the provision / replacement of	1
	Residential and Day Care										furniture and equipment in residential and day care
	Establishments										establishments, linking to the Corporate Priority of maximising
											wellbeing.

2	Information Technology	-	-	52	52	4	10	N/A	1	12	Continuation of programme for investment in information	2
	Equipment										technology equipment, linking to the Corporate Priority of
											maximising wellbeing.

3	Minor Works in Residential and	150	24	-	174	-	3	Owned	1	15	Continuation of programme to upgrade establishments to	3
	Day Care Establishments										contemporary standards, linking to the Corporate Priority of
											maximising wellbeing.

4	Furniture and Equipment in	-	-	67	67	-	7	N/A	1	12	Continuation of programme to provide more efficient working	4
	Office Bases										environments, linking to the Corporate Priority of maximising
											wellbeing.

5	Extra-Care Housing	59	-	-	59	-	-	N/A	-	-	Continuation of programme to encourage the provision of	5
											extra-care housing, linking to the Corporate Priority of
											maximising wellbeing.

6	Residential Home Improvements	140	23	-	163	-	3	Owned	1	12	Fire safety and other requirements of the core stock residential	6
											homes, linking to the Corporate Priority of making Hampshire
											safer and more secure for all.

7	Community Equipment Stock	-	-	67	67	-	10	N/A	-	-	Investment in stock to meet inescapable demand and assist	7
											care at home, linking to the Corporate Priority of maximising
											wellbeing.

	Total Programme Supported by	349	47	304	700	4	45
	Local Resources


















C12								C13

Adult Services

Capital Programme - 2009/10

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

Qtr

Months

2009/10 Schemes (continued)

Schemes Supported by the

Government

Mental Health Capital Grant

291

N/A

Government support for mental health capital expenditure in relation

to responsibilities under the mental health national service

framework, linking to the Corporate Priority of maximising

wellbeing.

Social Care Infrastructure Grant

301

N/A

Improving IT infrastructure to support Hampshire's Information

Sharing strategy and integration with partner organisations including

Health. Procuring, developing and implementing greater IT network

and systems capability to meet future performance requirements

for social care IT including Electronic Social Care Record (ESCR)

and Common Assessment Framework (CAF) linking to the Corporate

Priority of Hampshire safer and more secure for all.

Extra-Care Housing Grant

1,592

N/A

Government support for extra-care housing producing dwellings

with integrated support and care, linking to the Corporate

Priority of maximising wellbeing and enhancing our quality

of place.

Total Programme Supported by

1,883

301

2,184

the Government

Total Programme

2,884

C14

C15


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

11	Furniture and Equipment in	-	-	117	117	-	12	N/A	1	12	Continuation of programme for the provision / replacement of	11
	Residential and Day Care										furniture and equipment in residential and day care
	Establishments										establishments, linking to the Corporate Priority of maximising
											wellbeing.

12	Information Technology	-	-	52	52	4	10	N/A	1	12	Continuation of programme for investment in information	12
	Equipment										technology equipment, linking to the Corporate Priority of
											maximising wellbeing.

13	Minor Works in Residential and	151	25	-	176	-	3	Owned	1	15	Continuation of programme to upgrade establishments to	13
	Day Care Establishments										contemporary standards, linking to the Corporate Priority of
											maximising wellbeing.

14	Furniture and Equipment in	-	-	67	67	-	7	N/A	1	12	Continuation of programme to provide more efficient working	14
	Office Bases										environments, linking to the Corporate Priority of maximising
											wellbeing.

15	Extra-Care Housing	58	-	-	58	-	-	N/A	-	-	Continuation of programme to encourage the provision of	15
											extra-care housing, linking to the Corporate Priority of
											maximising wellbeing.

	Total Programme Supported by	209	25	236	470	4	32
	Local Resources

	Schemes Supported by the
	Government

16	Mental Health Capital Grant	290	-	-	290	-	-	N/A	1	12	Government support for mental health capital expenditure in relation	16
											to responsibilities under the mental health national service
											framework, linking to the Corporate Priority of maximising
											wellbeing.

17	Social Care Infrastructure Grant	-	-	322	322	-	-	N/A	1	12	Improving IT infrastructure to support Hampshire's Information	17
											Sharing strategy and integration with partner organisations including
											Health. Procuring, developing and implementing greater IT network
											and systems capability to meet future performance requirements
											for social care IT including Electronic Social Care Record (ESCR)
											and Common Assessment Framework (CAF) linking to the Corporate
											Priority of Hampshire safer and more secure for all.

	Total Programme Supported by	290	-	322	612	-	-
	the Government



	Total Programme				1,082	4	32



C16								C17


Adult Services												Capital Programme - 2011/12
					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*

	2011/12 Schemes

	Schemes Supported from Local
	Resources

18	Furniture and Equipment in	-	-	146	146	-	15	N/A	1	12	Continuation of programme for the provision / replacement of	18
	Residential and Day Care										furniture and equipment in residential and day care
	Establishments										establishments, linking to the Corporate Priority of maximising
											wellbeing.

19	Information Technology	-	-	65	65	5	13	N/A	1	12	Continuation of programme for investment in information	19
	Equipment										technology equipment, linking to the Corporate Priority of
											maximising wellbeing.

20	Minor Works in Residential and	189	31	-	220	-	4	Owned	1	15	Continuation of programme to upgrade establishments to	20
	Day Care Establishments										contemporary standards, linking to the Corporate Priority of
											maximising wellbeing.

21	Furniture and Equipment in	-	-	82	82	-	8	N/A	1	12	Continuation of programme to provide more efficient working	21
	Office Bases										environments, linking to the Corporate Priority of maximising
											wellbeing.

22	Extra-Care Housing	72	-	-	72	-	-	N/A	-	-	Continuation of programme to encourage the provision of	22
											extra-care housing, linking to the Corporate Priority of
											maximising wellbeing.

	Total Programme	261	31	293	585	5	40


C18								C19

This content is archived