2014 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: 2014 (data is from Sept 2013)
Category: Infrastructure - see all reports for this category
Description: A new Royal Liverpool University Hospital 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 service 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 utilisation of facilities at Broadgreen Hospital and redeveloping the Royal Liverpool University Hospital. The existing hospital also presents a significant business continuity risk arising from serious issues concerning fire safety and the engineering structure.
DCA text: The overall delivery confidence assessment is based on an internal project team view, against a background of a completed and implemented Gateway 2, completion of Gateway 3 and progression of the procurement process, an approved ABC and identification of a Preferred Bidder Minded to Appoint. The project continues to receive high or significant assurance from the project's auditors.
Start date: 2010-06-01
End date: 2016-11-01
Schedule text: Progress to Financial Close is in accordance with timetable and it is expected that start on site and construction completion will each be achieved as planned.
Baseline: £7.50m
Forecast: £7.50m
Variance: 0.00%
Variance text: Expenditure forecast remains on budget.
Whole Life Cost: £837.00m
WLCost text: The budgeted whole life cost includes project development costs, the Authority's capital contribution and the PFI Unitary Payment for the thirty-year concession period.
Notes1: Royal Liverpool & Broadgreen ('World Class Hospitals; World Class Services - Renewing the Royal Liverpool University Hospital')
Sourcefile: IPA_2014.csv

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