Meeting documents
Cabinet
Wednesday, 6th November, 2002
Appendix 2
Revenue Implications for Elderly Person's Homes Reprovision
Care Staff
Staffing Costs for a 30 bed plus 15 extra care - MSN £649,400 Note 1
Staffing Costs for a 30 bed plus 15 extra care- Keynsham £649,400
Staffing Costs for a 45 bed registered home in Bath £663,660
Extra Care Staff Team for Bath £293,500 Note 2
£2,255,960
Domestic/Catering Staff - MSN £102,400 Note 3
Domestic Catering Staff - Keynsham £102,400
Domestic/Catering Staff - Bath £112,400
£317,200
Staffing transferred from Homeward Unit £180,750
Total Staff Costs £2,753,910
Non Staffing Costs
Domestic/ Catering costs i.e. food and cleaning materials £182,775 Note 4
Other Non-pay costs i.e. Heating and Lighting £158,100 Note 5
Loss of Income and Change in Purchasing £319,500 Note 6
Capital Financing £481,800 Note 7
Total Revenue Costs £3,896,085
Available Funding for Financing
Current Gross Budget for EPH's £3,358,500
Current Budget for Homeward Unit £235,400
Financial Plan Provision £308,000
Funding Available £3,901,900
Small Surplus £5,815
Appendix 2 Continued
Note 1
Note 2
The costings for extra care have been revised from the July report. They include additional funding to create a new 30 place extra care unit in Bath and boost the staffing at the Orchard to create 15 extra care places at a cost of £40,700. The costings for the 30 place extra care unit are as follows:
Note 3
The costings for the July report used estimates prepared by Commercial Services for `Hotel' services. Additional analysis has identified that management of these services within the home will give more value for money.
Note 4
Based on £60,925 per home using information supplied by Commercial Services and costs of existing homes
Note 5
Based on £52,700 per home using information on existing homes
Note 6
Calculations based on loss of income due to transfer of registered care beds to extra care beds. Residents in extra care units pay lower charges
Note 7
These are capital financing costs of 6% of the current maximum costs. A reduction in the capital costs will also reduce these financing costs and bring potential savings against the financial plan.