2015 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: 2015 (data is from Sept 2014)
Category: Infrastructure - see all reports for this category
Description: This is the fourth and final stage of the Our Changing Hospitals Programme which enabled full consolidation of all acute services onto the Lister site in October 2014. The programme formed the heart of the organisations strategy and addressed 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): Amber/Green
DCA text: The MPA RAG rating was Amber/Green at Q2 2014. The scheme completed on timetable on 1st October 2014, within budget and with all planned workforce changes occurring per timetable
Start date: 2011-08-04
End date: 2014-03-17
Schedule text: Acute services consolidation occurred on 1 October 2014 and the emergency department scheme operational on 15 October 2014 as planned there was no deviation from timetable
Baseline: £0.00m
Forecast: £21.56m
Variance: None%
Variance text: Total costs have remained the same, the changes are a result of slippage on the programme caused by the delay in DH and Treasury approval.
Whole Life Cost: £212.03m
WLCost text: Comprises the capital cost over the lifetime of the scheme.
Notes1: E&N Herts NHS Trust - Lister Hospital ('Our Changing Hospitals' Phase 4 Programme) DOH CAPITAL >1000%
Notes2:
Sourcefile: IPA_2015.csv

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