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Private Finance Initiative Sites

Question

Can you please tell me:

-The total amount earmarked from the PCC’s budget (and force’s if applicable) for 2017/18 to pay for PFI and/or PF2 -projects/schemes/liabilities?

-Which individual schemes these are and how much each cost in 2017/18?

-The total amounts for 2016/17 and 2015/16?

Answer

The Constabulary has four Private Finance Initiative (PFI) sites.

  • Black Rock, Valley Road, Portishead
  • Keynsham Police Centre, Ashmead Trading Estate, Ashmead Road, Keynsham, Bristol
  • Patchway Police Centre, Gloucester Road, Bristol
  • Bridgwater Police Centre, Express Park, Bristol Road, Bridgwater

These sites are managed by facilities management company Engie, who are responsible for the upkeep and cleanliness of the building.

Please find the information in the table below: 

PFI Costs

2015/2016

2016/2017

2017/2018

 

£'000

£'000

£'000

 

 

 

 

Unitary Charge

8,548

9,059

9,169

Sinking Fund Charge

708

204

169

Total expenditure

9,256

9,263

9,338

 

 

 

 

PFI Grant

-7,523

-7,523

-7,523

Gloucestershire & Wiltshire share

-202

-259

-268

Total Income

-7,725

-7,782

-7,791

 

 

 

 

Net Avon & Somerset Charge

1,531

1,481

1,547

FOI reference: 495/17.
Date of request: 10.04.17.