Issue details

Update on the Council’s Elderly Persons’ Homes (EPH) Modernisation Programme

Purpose of Report: On 15 May 2012 Cabinet agreed an EPH modernisation programme, stating its intention for the council to fund build and operate 55 bed care homes in Fulford and Haxby, and to procure a partner to develop a community village for older people at Lowfield in Acomb. Since that decision there have been a number of developments that mean that the timetable and approach agreed in May 2012 has needed to change. These changes need to be revisited by Cabinet and a revised programme and approach needs to be agreed. The report to Cabinet will include an update on the developments that have triggered the changes to the programme, and an updated financial model that reflects the changes to the proposed programme and its affordability.


The report will ask Members to agree the revised EPH modernisation programme, including: - The proposed funding of the programme - The proposed procurement approach - The proposed timetable and sequence of EPH closures (to decant into the new care home facilities as they become ready)

 

This report includes an annex which may be considered in private as it contains Exempt Information as described in Paragraph 3of Part 1 of Schedule 12A to the Local Government Act 1972 (as amended) in that the information relates to the financial or business affairs of any particular person (including the authority holding that information).

 

Consideration of this report has been postponed until June to allow officers more time to finalise the details of the procurement and the financial model.

 

Decision type: Key

Reason Key: Cabinet Decision - a 'Key Issue' - decision leading to savings or expenditure of £500,000 or above;

Decision status: Decision Made

Wards affected: (All Wards);

Notice of proposed decision first published: 12/02/2013

Level of Risk: 21-25 Register as corporate risk;

Decision due: 04/06/13 by Executive

Lead member: Executive Leader (incorporating Housing & Safer Neighbourhoods))

Lead director: Corporate Director of Children, Education and Communities

Department: Directorate of Adults, Children & Education

Contact: Graham Terry, Assistant Director Adult Provision and Transformation Email: graham.terry@york.gov.uk / 01904 554006 Email: graham.terry@york.gov.uk.

Consultation process

Extensive consultation has taken place on the EPH modernisation programme and continues to engage a variety of stakeholders in a Wider Reference Group, project boards, and regular meetings with managers, staff and unions.
Where possible the views of stakeholders will be included in the report.

Consultees

See above

Making Representations: By email to the report author

Decisions

Agenda items

Documents

  • Update on the Council’s Elderly Persons’ Homes (EPH) Modernisation Programme  

 

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