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:
|
| Coventry | New Homes for Older People
|
| Dudley | Health and Social Care Centre
|
| Ealing | Resource Centres for Older People
|
| Enfield | Resource Centre for Older People with Cognitive Impairment
|
| Greenwich | Neighbourhood Resource Centres for Older People
|
| Hammersmith and Fulham
| Nursing Care and Extra Care Housing for Older People
|
| Harrow | Care Services for Older People
|
| Harrow | Mixed Services for People with Learning Disability and Mental Health needs
|
| Kent | Integrated Health and Social Care Services
|
| Kent | Integrated Health and Social Care Services
|
| Northampton | Specialist Care Services for Older People with Dementia
|
| Portsmouth | Mixed Services for People with Learning Disabilities
|
| Richmond | Care Services for Older People
|
| Shropshire | Community Services for people with learning Disabilities and Older People including a Joint Service Centre
|
| Staffordshire | Children's Small Homes
|
| Surrey | Services for Older People
|
| Westminster | Resource 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.
|
|