2013 Report details for project: Royal Liverpool & Broadgreen - Renewing the Royal Liverpool University Hospital

Project name: Royal Liverpool & Broadgreen - Renewing the Royal Liverpool University Hospital - 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: A new Royal Liverpool University Hospital is to be procured under the Private Finance Initiative. The scheme will address service delivery and building infrastructure concerns. It will secure the future provision of high quality health services for the local population, together with specialised services for Cheshire, Merseyside and beyond and support world class research and teaching in partnership with the University of Liverpool. This will be achieved through the implementation of a Clinical Services Delivery Model, the development of services outside hospital, redeveloping or better utilising facilities at Broadgreen Hospital and redeveloping the Royal Liverpool University Hospital.
DCA (RAG): Amber/Green
DCA text: Continued high assurance from project audit reviews. A Gateway 3 being planned.
Start date: 2010-06-01
End date: 2016-11-01
Schedule text: There has been a small 3 month slippage in the timetable.
Baseline: £7.90m
Forecast: £7.90m
Variance: 0.00%
Variance text:
Whole Life Cost: £1,117.70m
WLCost text: Mixture of private finance and £100m public capital
Notes1: PFI - Royal Liverpool and Broadgreen ('World Class Hospitals; World Class Services - Renewing the Royal Liverpool University Hospital')
Sourcefile: DH_2013.csv

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