Decommissioning Plan Template - DOC

							             2010-07-08 Update on the Commissioning and Decommissioning Plan – Paper 2




                                             REPORT

Report Title:                Update on the Commissioning and Decommissioning Plan –
                             Paper 2
Report to:                   Supporting People Commissioning Body
Meeting Date:                2010-07-08
Creator:                     B Peers


BRIEF SUMMARY OF REPORT
          The purpose of this report is to provide the members of the SPCB with a
          progress report on the Commissioning and Decommissioning Plan that was
          agreed as part of the Planning for the Future consultation.

ACTION RECOMMENDED


     1. SPCB notes the report.


REASON FOR RECOMMENDATION
1.        Not applicable
ALTERNATIVE OPTIONS
2.    Not applicable

RISK MANAGEMENT ISSUES

3.      Failure to meet the deadlines set in the Plan could result in an adverse
financial impact on the programme because potential savings have not been
achieved at the appropriate time.

MAIN BODY OF REPORT

     4.       In July 2009 the SPCB approved the Commissioning and
              Decommissioning Plan that was used as part of the Planning for the
              Future consultation (that the SPCB had approved in October 2008).
     5.       In January 2010 an update was provided to SP members and it was
              agreed that this would be represented every six months. The second
              update is provided in Appendix 1.
     6.       The purpose of providing a brief update using the original template is to
              enable members to see how previous information provided fits into the
              over arching Plan.


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            2010-07-08 Update on the Commissioning and Decommissioning Plan – Paper 2
  7.        Since the last update was provided the forecast column for 09/10 has
            been removed and a forecast column for 11/12 added. There have
            been no further changes to the narrative for the Strategic Intentions.
  8.        As previously advised, although the information under „current status‟
            is unavoidably concise the SP reps attending the meeting will be able
            to provide further information if required.


SOURCES OF FURTHER INFORMATION
       a)




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          2010-07-08 Update on the Commissioning and Decommissioning Plan – Paper 2



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