Meeting documents
Cabinet
Wednesday, 2nd October, 2002
Appendix 4
Costs of Maintaining Current EPH's to 2012
Revenue Implications
Additional staffing costs for Goldney £77,800
Additional staffing costs for Greenacres £77,800
Additional staffing costs for Green Park £77,800
Additional staffing costs for Hawthorns £77,800
Additional staffing costs for Marjorie Whimster £77,800
Additional staffing costs for Sunnyside EMI £67,300
Additional staffing costs for Tyndale £77,800
Additional staffing costs for Woodside £77,800
Total £611,900
These are the additional staffing costs required to meet the new care standards. The additional requirements for Sunnyside are different than the other homes as it has to meet the requirements for EMI homes.
Capital Refurbishment Costs
|
Property |
Care Standards Act |
State of Repair 2002-2011 |
Disability Discrimination Act |
Total per home |
|
Goldney House |
21,200 |
467,100 |
124,000 |
612,300 |
|
Greenacres |
9,400 |
680,670 |
298,900 |
988,970 |
|
Green Park |
18,700 |
669,660 |
160,800 |
849,160 |
|
Hawthorns House |
4,200 |
569,100 |
99,700 |
673,000 |
|
Marjorie Whimster |
13,400 |
459,550 |
178,950 |
651,900 |
|
Sunnyside |
13,400 |
413,300 |
217,200 |
643,900 |
|
Tyndale |
13,400 |
397,750 |
309,150 |
720,300 |
|
Woodside |
13,400 |
423,550 |
241,400 |
678,350 |
|
TOTALS |
107,100 |
4,080,680 |
1,630,100 |
5,817,880 |
Summary of Costs
Total Capital Costs £5,817,880
Total Revenue Costs
Staffing Costs £611,900
Capital Financing of Refurbishment £349,070
Total £960,970
The sum available within the financial plan is £308,000 so this would require an additional revenue budget provision of £653,000.