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Cottage Homes, St Saviour: Contributions increase for accommodation by residents

A formal published “Ministerial Decision” is required as a record of the decision of a Minister (or an Assistant Minister where they have delegated authority) as they exercise their responsibilities and powers.

Ministers are elected by the States Assembly and have legal responsibilities and powers as “corporation sole” under the States of Jersey Law 2005 by virtue of their office and in their areas of responsibility, including entering into agreements, and under any legislation conferring on them powers.

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  • demonstrating that good governance, and clear lines of accountability and authority, are in place around decisions-making – including the reasons and basis on which a decision is made, and the action required to implement a decision

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A decision made 18 March 2011:

Decision Reference:          MD-H-2011-0028 

Decision Summary Title :

DS – Increase in Cottage Homes Contributions in April 2011

 

Date of Decision Summary:

14TH March 2011

Decision Summary Author:

 

Finance Director

Decision Summary:

Public or Exempt?

(State clauses from Code of Practice booklet)

Public

Type of Report:

Oral or Written?

Written

Person Giving

Oral Report:

N/A

Written Report

Title :

Increase in Cottage Homes Contributions in April 2011

Date of Written Report:

14th March 2011

Written Report Author:

Senior Management Accountant

Written Report :

Public or Exempt?

(State clauses from Code of Practice booklet)

Public

Subject:

      To agree the implementation of an increase in contributions made by residents of the Cottage Homes.

 

Decision(s):

The Minister approved the increase of contributions by residents of both Victoria Cottage Homes and George V Cottage Homes by 1.1% with effect from the 4th April 2011.

Reason(s) for Decision:

It is considered appropriate that the contributions made by residents of the Cottage Homes are increased by a rate equivalent to the increase in pension rate in October 2010.

Resource Implications:

Financial:  Potential increase in revenue of £2,000 per annum.

 

Action required:

Finance Director to implement the increase in contribution rates with effect from 4th April 2011.

Signature:

 

 

Position:

MINISTER

 

Date Signed:

 

 

Date of Decision (If different from Date Signed):

 

 

Cottage Homes, St Saviour: Contributions increase for accommodation by residents

 

 

Date of Report:  14th March 2011

 

REPORT FOR THE MINISTER FOR HOUSING

 

INCREASES IN CONTRIBUTIONS PAYABLE BY RESIDENTS OF COTTAGE HOMES WITH EFFECT FROM 4th April 2011

 

Purpose of the Report

 

To request approval for the following:

 

That the Housing Department increase the level of charges for accommodation at George V and Victoria Cottage Homes with effect from 4th April 2011 by a rate equivalent to the increase in Social Security Pensions on 7th October 2010 of 1.1%.

 

Background

 

The Department manages both Victoria Cottage Homes and George V Cottage Homes (the homes) which are occupied by pensioners who pay a contribution towards the running costs of the homes under respective constitutions.  The last increase in contributions took place in April 2010 at a rate of 3%, the rate of the preceding pensions increase in October 2009.

 

In line with this existing practice it has been confirmed that Social Security pensions increased on 7th October 2010 by 1.1% and it is considered appropriate to continue to link the increase in contributions to that metric such that the impact of the increase on the residents is minimized.

 

Summary Financial Information:

 

 

 

 

£

 

£

 

£

Victoria Cottage Homes

 

Number

 

Weekly Charge

 

Increase @ 1.1%

 

New Weekly Charge

 

 

 

 

 

 

 

 

 

Single Occupancy

 

26

 

30.83

 

0.34

 

31.17

Double Occupancy

 

36

 

53.96

 

0.59

 

54.55

2 Bed Flat

 

1

 

67.46

 

0.74

 

68.20

 

 

 

 

 

 

 

 

 

George V Cottage Homes

 

Number

 

Weekly Charge

 

Increase @ 1.1%

 

New Weekly Charge

 

 

 

 

 

 

 

 

 

Double Occupancy

 

15

 

53.96

 

0.59

 

54.55

 

 

 

 

 

 

 

 

 

Total Annual Contributions

 

 

 

 

 

 

 

 

 

Number

 

Existing Maximum Annual Contributions

 

Increase @ 1.1%

 

Revised Maximum Annual Contributions

 

 

 

 

 

 

 

 

 

Single Occupancy

 

26

 

41,682

 

459

 

42,141

Double Occupancy

 

51

 

143,102

 

1,574

 

144,676

2 Bed Flat

 

1

 

3,508

 

39

 

3,547

 

 

78

 

188,292

 

2,072

 

190,364

 

 

 

 

 

 

 

 

 

 

Recommendation

 

That the Minister approves the increase of contributions by residents of both Victoria Cottage Homes and George V Cottage Homes by 1.1% with effect from the 4th April 2011.

 


 

Housing Department

 

Report Prepared By: -

 

Jason English

Senior Management Accountant

 

………………………………                   Date:                                          2011

 

 

Report Checked By: -

 

J C Hamon

Finance Director

 

……..……………………….                   Date:                                         2011

 

 

Authorised By: -

 

Ian Gallichan

Chief Officer

 

……………………………….                  Date                                          2011 

 

 

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