Table 5 Scores - Scores Criteria Mark Clonmore Joymount Lisgarel Pinewood Roddens Rosedale Westlands (Newtownabbey (Carrickfergus (Ballymena (Ballymoney (Antrim (Cookstown Council) Council) Council) Council) Council) Council) Council) Cost comparison If the difference between the Statutory Statutory Statutory - Statutory Statutory Statutory Statutory – – – – – – with Independent statutory care home and Average cost Average cost Average Average Average Average Average Sector- Gross independent sector care home cost per week per week cost per cost per cost per cost per cost per average cost of is: £811.28 £796.01 week week week week week IS Residential £842.05 £909.97 £842.58 £821.08 £910.68 care home place £150 to £199=10 per week £200 to £249=8 Indep Indep £250 to £299=6 Indep Sector- Indep Sector- Indep Sector- Indep Sector- Indep £300 to £349=4 Average cost Average cost Sector- Average Sector- Average Sector- £350 to £399=2 per week per week Average cost per Average cost per Average £400 or more=0 £437.00 £437.00 cost per week cost per week cost per week £437.00 week £437.00 week £437.00 £437.00 £437.00 Source: Trust Financial Returns Difference= Difference= Difference= 2012/13 £374.28 £359.01 £405.05 £472.97 £405.58 £384.08 £473.68 Mark=2 Mark=2 Mark=0 Mark=0 Mark=0 Mark=2 Mark=0 Investment Mark Clonmore Joymount Lisgarel Pinewood Roddens Rosedale Westlands (Newtownabbey (Carrickfergus (Larne (Ballymena (Ballymoney (Antrim (Cookstown needed over the Council) Council) Council) Council) Council) Council) Council) next 5 years to Level of investment needed meet over the next 5 years to meet maintenance building, mechanical & requirements electrical requirements
Table 5 Scores - Scores Criteria Mark Clonmore (Newtownabbey Council) Joymount (Carrickfergus Council) Lisgarel Council) Pinewood (Ballymena Council) Roddens (Ballymoney Council) Rosedale (Antrim Council) Westlands (Cookstown Council) Cost comparison with Independent Sector- Gross average cost of IS Residential care home place per week Source: Trust Financial Returns 2012/13 If the difference between the statutory care home and independent sector care home cost is: £150 to £199=10 £200 to £249=8 £250 to £299=6 £300 to £349=4 £350 to £399=2 £400 or more=0 Statutory – Average cost per week £811.28 Indep Sector- Average cost per week £437.00 Difference= £374.28 Mark=2 Statutory – Average cost per week £796.01 Indep Sector- Average cost per week £437.00 Difference= £359.01 Mark=2 Statutory - Average cost per week £842.05 Indep Sector- Average cost per week £437.00 £405.05 Mark=0 Statutory – Average cost per week £909.97 Indep Sector- Average cost per week £437.00 £472.97 Mark=0 Statutory – Average cost per week £842.58 Indep Sector- Average cost per week £437.00 Difference= £405.58 Mark=0 Statutory – Average cost per week £821.08 Indep Sector- Average cost per week £437.00 £384.08 Mark=2 Statutory – Average cost per week £910.68 Indep Sector- Average cost per week £437.00 £473.68 Mark=0 Investment needed over the next 5 years to meet maintenance requirements Mark Clonmore (Newtownabbey Council) Joymount (Carrickfergus Council) Lisgarel (Larne Council) Pinewood (Ballymena Council) Roddens (Ballymoney Council) Rosedale (Antrim Council) Westlands (Cookstown Council) Level of investment needed over the next 5 years to meet building, mechanical & electrical requirements
Appendix_2_of_Consultation_Document_-__Meeting_current_and_future_needs_of_older_people.docx