Select Committee on Health Memoranda


5.  CAPITAL EXPENDITURE AND INVESTMENT

5.4  Capital investment in social services

  5.4.1  Could the Department update the figures provided last year on the acquisition, upgrade and sale of personal social services assets? [5.5.1]

  1.  The information requested is provided in Table 5.4.1

Table 5.4.1

LOCAL AUTHORITY PERSONAL SOCIAL SERVICES CAPITAL EXPENDITURE AND INCOME 2000-01 TO 2002-03

£ million

2000-01
2001-02
2002-03 provisional

Maintenance
12.3
12.5
New acquisitions
143.7
145.5
TOTAL SPEND
156.0
158.0
192.0
Sale of buildings
49.6
64.5
Sale of equipment
12.4
5.5
TOTAL SALES
62.0
70.0
64.0
NET SPEND
94.0
88.0
128.0

Footnotes:

1. Figures may not sum due to rounding.

2. From 2002-03 the breakdown between maintenance and new acquisitions and the sale of buildings and equipment is no longer available.


  5.4.2  Could the Department provide an update on PFI projects currently supported, or being considered by the Departments, and state its criteria for supporting such projects? [5.5.3]

  1.  The Department's criteria for supporting PFI projects remains unchanged: the Department is seeking to support innovative approaches to problems associated with social exclusion. This can apply to any social services client group such as older people, children, people with learning disabilities and people with mental health needs. The Department sponsors projects that are part of long term strategic service planning, that provide evidence of value for money and of flexibility.

  2.  The following PFI projects have been approved to date:


CoventryNew Homes for Older People
DudleyHealth and Social Care Centre
EalingResource Centres for Older People
EnfieldResource Centre for Older People with Cognitive Impairment
GreenwichNeighbourhood Resource Centres for Older People
Hammersmith and Fulham   Nursing Care and Extra Care Housing for Older People
HarrowCare Services for Older People
HarrowMixed Services for People with Learning Disability and Mental Health needs
KentIntegrated Health and Social Care Services
KentIntegrated Health and Social Care Services
NorthamptonSpecialist Care Services for Older People with Dementia
PortsmouthMixed Services for People with Learning Disabilities
RichmondCare Services for Older People
ShropshireCommunity Services for people with learning Disabilities and Older People including a Joint Service Centre
StaffordshireChildren's Small Homes
SurreyServices for Older People
WestminsterResource Centre for Older People


  3.  Four further Councils will be ready to submit their Outline Business Cases in the winter and they are Wirral, Birmingham, Sandwell and Hertfordshire.

  4.  Social Services PFI is increasing steadily, now expanding to people with learning disabilities and people with mental health needs. The demand for services for older people remains the highest. Generally, much of the demand is in response to Local Authorities' long-term strategic planning and Best Value reviews of their current provision of care services for social services client groups, for example, residential and nursing care for older people. Social Services' joint working with health is well established, with some developing partnerships with other key services such as housing.

  5.4.3  Could the Department compare actual capital spend by social services departments with the funding provided through credit approvals and capital grants? [5.5.4]

  1.  Table 5.4.3 compares actual capital spend by social services departments with the funding provided through credit approvals and capital grants. The table shows that central government capital funding is only one source of capital for Local Authorities. Local Authorities can fund their capital requirements in other ways, through capital receipts, joint funding, EC funding and through the Private Finance Initiative.

Table 5.4.3

LOCAL AUTHORITY PERSONAL SOCIAL SERVICES CAPITAL EXPENDITURE, DEPARTMENTAL CAPITAL GRANTS AND CREDIT APPROVALS 2000-01 TO 2002-03

£ million

2000-01
2001-02
2002-03 provisional

TOTAL SPEND
156.0
158.0
192.0
Capital grants
8.2
9.3
40.7
Credit approvals
55.7
55.7
55.7
TOTAL PROVISION
63.9
65.0
96.5

Footnote: figures may not sum due to rounding.




 
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Prepared 5 January 2004