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Agenda Item 15 Enclosure KPCT/07/41

KIRKLEES PCT Report To:

PCT Board

Title:

Development of an Estates Strategy

FOI Exemption Category

Open

Lead Director:

Bryan Machin Director of Finance

Author:

David Henwood Interim Head of Estates

Key Points to Note:

Report details need for an estate strategy

Report describes key stages and indicates a time scale for completion

Seeks approval to proceed to financial close on a Primary Care development in Heckmondwike

Confirms actions on three further developments

Recommends establishing an Estates sub group of the Board

Budget Implications:

Estimated £240k pa from Jan 2009 for the Heckmondwike development.

Risk Assessment:

Low

Healthcare Benefits

Improved facilities with increased capacity for the delivery of primary care services

Staffing Implications

nil

Legal Implications

Leases to be agreed by PCTs legal advisors

Sub Group/Committee:

N/A

Recommendation:

CONSIDER and APPROVE the attached report and the recommendation: 

For the development of an Estate strategy




For the establishment of an Estates Sub group



To proceed to financial close on the Heckmondwike development

AND to NOTE the proposed actions on three further developments

/KPCT-07-42_cover_sheet_Estate_  

http://www.kirklees.nhs.uk/fileadmin/documents/meetings/march_07/PDFs/KPCT-07-42_cover_sheet_Estate_strategy.pdf

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