Saltram Crescent Residential Registered Care to Look 422.8 373.9 48.9 380.8 190.4 190.4 deregister 1/10/11 332.2 153.3 178.9 336.4 168.2 168.2 248 Randolph Avenue Together Residential Registered Care to deregister 12/13 534.3 26.6 507.7 514.6 257.3 257.3 Portishead House Residential Registered Care to St Mungo deregister 1/10/11 26.7 26.7 0.0 26.7 26.7 0.0 Hopkinson House 20% Hostel Look 192.2 0 192.2 437.6 218.8 218.8 96 Cambridge Street high supported London Cyrenians – accommodation 0 0 0 121.2 60.6 60.6 4 Shirland Road high supported Tbc – accommodation, opening 1/1/12 430 0 430 430 106.0 324.0 Rachel House high supported Single Homeless Project – accommodation 5,924.2 2,778 3,146.2 7,048.1 2,975.5 4,072.6 Table 1 General Assumptions The three high supported accommodation schemes are additions to the 2011/12 schedule. Costs are more than offset by the savings on S256 placement costs see table 4 – NHSW funding continued at 2010/11 values unless saving identified Assumes zero contract inflation for 2011/12 Table 2 - Mental Health S75 Commissioning Costs 2010-11 Service Cost 2011-12 Service Cost
Saltram Crescent Residential Registered Care to deregister 1/10/11 Look 422.8 373.9 48.9 380.8 190.4 190.4 248 Randolph Avenue Residential Registered Care to deregister 12/13 Together 332.2 153.3 178.9 336.4 168.2 168.2 Portishead House Residential Registered Care to deregister 1/10/11 St Mungo 534.3 26.6 507.7 514.6 257.3 257.3 Hopkinson House 20% Hostel 96 Cambridge Street – high supported accommodation 4 Shirland Road – high supported accommodation, opening 1/1/12 Rachel House – high supported accommodation Look London Cyrenians Tbc Single Homeless Project 26.7 192.2 0 430 26.7 0 0 0 0.0 192.2 0 430 26.7 437.6 121.2 430 26.7 218.8 60.6 106.0 0.0 218.8 60.6 324.0 Table 1 5,924.2 2,778 3,146.2 7,048.1 2,975.5 4,072.6 General Assumptions The three high supported accommodation schemes are additions to the 2011/12 schedule. Costs are more than offset by the savings on S256 placement costs – see table 4 NHSW funding continued at 2010/11 values unless saving identified Assumes zero contract inflation for 2011/12 Table 2 - Mental Health S75 Commissioning Costs 2010-11 Service Cost 2011-12 Service Cost