Capital work projects at Oberstown Children Detention Campus are carried out under a five year capital programme which was developed in 2022. The capital plan is underpinned by the Oberstown Strategy 2022-2026, with all capital projects linked to the strategic objectives of Oberstown.
The main objectives of the capital programme are to support effective care of young people, to enhance buildings and infrastructure, and to ensure that the infrastructure is maintained to a high standard. Oberstown is committed to becoming a sustainable, low carbon organisation, and has also developed capital projects that aim to realise the potential benefits of energy usage reduction and carbon emissions reduction.
The Capital Expenditure for 2023 to 2025 is detailed below:
|
Capital Expenditure
|
2023
|
2024
|
2025 (Projected)
|
|
Buildings & Infrastructure
|
96k
|
1.650m
|
4.470m
|
|
Sustainability
|
1.100m
|
450k
|
650k
|
|
Safety & Security
|
104k
|
450k
|
2.000m
|