2013 Report details for project: E&N Herts NHS Trust - Lister Hospital (Phase 4 Programme)

Project name: E&N Herts NHS Trust - Lister Hospital (Phase 4 Programme) - there are 3 reports for this project: 2013, 2014, 2015
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Organisation: DOH (D12) - see all reports for this organisation
Report year: 2013 (data is from Sept 2012)
Category: Infrastructure - see all reports for this category
Description: This is the fourth and final stage of the Our Changing Hospitals programme which enable full consolidation of all acute inpatients services onto the Lister Hospital, Stevenage, Hertfordshire site in spring 2014. The programme is at the heart of the organisations strategy and addresses a number of clinical and financial challenges: allowing us to achieve best clinical practice and improve outcomes and productivity; providing the means for our response to the challenging economic conditions through the Quality, Innovation, Productivity and Prevention (QIPP) programme; create a mass of clinical and specialist staff to sustain a wider range of high quality services and introduce new technologies; facilitate modernisation of our facilities; improve patient experience; enable reductions in estate and related costs through reshaping the QEII hospital site in Welwyn Garden City, Hertfordshire to offset the income loss and support the revenue consequence of the capital investment on the Lister site.
DCA (RAG): Amber/Red
DCA text: Since the Gateway review in 2009 the Trust has been heavily engaged with NHS Hertfordshire on this issue, and our assumptions in the refreshed outline business case are entirely consistent with PCT QIPP plans and commissioning intentions. A further programme gateway is planned for when the full business cases for the major schemes are approved by DoH. A risk potential assessment was completed for the emergency services scheme and the outcome was low
Start date: 2011-08-04
End date: 2014-01-17
Schedule text: The programme is currently on schedule, the Outline Business Case for the programme was approved by the Department of health (DoH) and HM Treasury in August 2011 and we are currently awaiting DoH approval of the full business case for the first of the major projects .
Baseline: £28.43m
Forecast: £21.49m
Variance: -24.40%
Variance text: Although no change to overall programme timetable some changes/slippage of elements within programme to enable improved co-ordination across the programme of works resulted in some budget reprofiling.
Whole Life Cost: £201.52m
WLCost text: Will be funded using public capital
Notes1: E & N Herts NHS Trust - Lister Hospital ('Our Changing Hospitals' Phase 4 Programme)
Sourcefile: DH_2013.csv

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