2015 Report details for project: North Tees & Hartlepool Foundation Trust - New Hospital Development

Project name: North Tees & Hartlepool Foundation Trust - New Hospital Development - there is only one report for this project
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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: New Hospital Development at Wynyard, Teesside - To respond to both the local health needs, national policy developments, and implement a key recommendation of the Independent Reconfiguration Panel's Report published in 2008. The Trust, in partnership with its stakeholders, has planned to implement through the' Momentum - Pathways to Health Care Programme' care closer to home with a new hospital facility that is fit for purpose for the provision of modern acute care services. This will deliver a patient-centred and clinically driven local NHS responsive to the needs of the local people, delivering the best quality care available in an integrated and efficient way, in first rate facilities as close to home as possible. The scheme is anticipated to cost circa £272m (excluding VAT) - this is to be funded from a £100m capital contribution from the Treasury and the balance (£172m) to be funded from PF2.
DCA (RAG): Green
DCA text: The MPA RAG rating was Green at Q2 2014. Since this return, the Trust has decided to pause the development work on the new hospital for the time being. The Trust remains totally committed to developing a new hospital to meet the future needs of the people of Hartlepool, Stockton, Easington and Sedgefield. However, the Trust feels that the complexities of the approval process are such that the Trust will be unable to get a decision before the end of the current Parliament. It is anticipated that with a general election approaching in May 2015 the Trust believe it likely that all new developments will be reviewed in light of its own priorities. As a result, there inevitably will be further delay in the completion of the new hospital. The Trust has therefore decided to pause the development work on the new hospital. The project remains only affordable subject to a capital contribution from the Department of Health. The Trust would be ready to launch the procurement process subject to confirmation of funding and approval.
Start date: 2013-04-01
End date: 2017-06-30
Schedule text: The Trust has decided to pause the development work on the new hospital for the time being. Due to the complexities of the approval process, it is expected that the Trust will be unable to get a decision to proceed before the end of the current Parliament. It is anticipated that with a general election approaching in May 2015 the Trust believe it likely that all new developments will be reviewed in light of its own priorities. As a result, there inevitably will be further delay in the completion of the new hospital and to this end, the key milestones outlined highlighted above are anticipated to change, namely: start date (DH / Monitor approval) to 25.9.2015 and the end of project (Mobilisation to the operational phase of PFI2) until 30.8.2019.
Baseline: £0.00m
Forecast: £0.00m
Variance: 0.00%
Variance text: Budget variance less than 5%
Whole Life Cost: £975.83m
WLCost text: No change
Notes1: DOH CAPITAL
Notes2:
Sourcefile: IPA_2015.csv

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