2014 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: 2014 (data is from Sept 2013)
Category: Infrastructure - see all reports for this category
Description: This is the fourth and final stage of the Our Changing Hospitals Programme which will enable full consolidation of all acute services onto the Lister site in Autumn 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 QIPP; 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 and improve patient experience whilst enabling reductions in estate and related costs through reshaping the QEII site; to offset the income loss and support the revenue consequences of the capital investment on the Lister site.
DCA (RAG): No DCA
DCA text: The Health Gateway Review 0: Strategic Assessment completed on 21 March 2013 resulted in an Amber/Green rating. The review concluded that the component projects are ably led with widespread engagement and is on target to deliver to time and budget. The review noted there is a need to make progress with the development and implementation of the workforce plans which is in progress invoving all projects and managed via a PMO process.
Start date: 2011-08-04
End date: 2014-03-17
Schedule text: The programme is currently on timetable to deliver consolidation as planned in October 2014.
Baseline: £14.12m
Forecast: £41.33m
Variance: 192.71%
Variance text: Variance is caused by slippage on the programme caused primarily by delays in approval of Full business Cases by Department of Health and Treasury. The Forecast outturn figure is within the original OBC allowance at constant prices
Whole Life Cost: £212.03m
WLCost text: The costs relate to the initial capital cost of the development and the lifecycle costs over the 60 year appraisal period. There is no change to that reported previously.
Notes1: E&N Herts NHS Trust - Lister Hospital ('Our Changing Hospitals' Phase 4 Programme)
Notes2:
Sourcefile: IPA_2014.csv

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