2013 Report details for project: Mersey Care NHS LIFT scheme (TIME - To Improve Mental Health Environments)

Project name: Mersey Care NHS LIFT scheme (TIME - To Improve Mental Health Environments) - 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: The TIME Project is a multi-phased £130m project which will eventually deliver 285 mental health beds in four/five sites across North Merseyside. Phase I comprises a new 85 bedded unit on the old Walton General site (£25m) and an 85 bedded unit in Edge Lane/Old Swan (£27m). The Phase I buildings are being procured under the NHS LIFT Initiative in conjunction with Liverpool and Sefton Health Partnership (LSHP). Phase II will follow but may be procured via other routes. The new accommodation will be single room en suite, with access to outside and therapy spaces. It will replace functionally unsuitable accommodation currently based on a number of disparate sites. This will release significant land for sale. The two Phase I schemes have now been designated for separate Financial Close, with Edge lane/Old Swan expected to be approximately six/nine months behind. Financial Close for Walton is expected to be September/October 2012 with occupation two years later.
DCA (RAG): Amber/Green
DCA text: 1) Update and enhance Benefits Realisation Plan and management processes - DONE 2) Broaden the scope of the Risk Register and review at every Project Board - DONE 3) Produce Critical Path Programme and update for each Project Board - DONE 4) Produce Dashboard of Key Deliverables for each Project Board - DONE 5) Review and Confirm resource and governance arrangements for future phases - ONGOING
Start date: 2011-08-30
End date: 2015-01-20
Schedule text: On schedule
Baseline: £0.00m
Forecast: £0.00m
Variance: None%
Variance text:
Whole Life Cost: £208.80m
WLCost text: Funded using Private Finance
Notes1: Mersey Care NHS LIFT scheme (TIME - To Improve Mental health Environments)
Notes2:
Sourcefile: DH_2013.csv

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Acknowledgement: GMPP data has been re-used under the Open Government Licence.