2015 Report details for project: Papworth Foundation Trust - New Papworth Hospital

Project name: Papworth Foundation Trust - New Papworth Hospital - 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: Papworth Hospital NHS Foundation Trust is one of the UK’s leading cardiothoracic hospitals and an internationally recognised heart and lung centre. It provides services to a core catchment population of approximately three million in Norfolk, Suffolk, Cambridgeshire, Mid and North Bedfordshire and surrounding areas and receives referrals for certain sub-specialties from throughout the UK. The current site dees not provide the ability for the hospital to use the accommodation flexibly and the infrastructure is deteriorating. The Trust developed a Clinical Vision for the development of its services in conjunction with Addenbrooke’s Hospital, the Norfolk, Suffolk and Cambridgeshire Strategic Health Authority (now part of NHS Midlands and East), PCTs and other key stakeholders. The delivery of the vision is best achieved by the development of the new Papworth Hospital on the Cambridge Biomedical Campus with more integrated, improved services for patients as a result of the partnership with Addenbrooke’s Hospital and the University of Cambridge School of Clinical Medicine. Therefore the main purpose of this project is to relocate the Papworth hospital to the Cambridge Biomedical Campus.
DCA (RAG): Amber/Green
DCA text: The Amber/Green RAG status was assigned after a Departmental review in July 2012. Amber/Green given is based upon the point the project is in its lifecycle i.e. all key approval stages passed; preferred bidder appointed and is reflective of the last Gateway assessment.
Start date: 2003-12-01
End date: 2017-11-01
Schedule text: The project is expected to reach Financial Close in February 2015.
Baseline: £18.00m
Forecast: £18.00m
Variance: 0.00%
Variance text: Budget variance less than 5%
Whole Life Cost: £697.50m
WLCost text: The whole life costs include: - the purchase of the land at the Cambridge Biomedical Campus - a capital contribution towards the capital cost of the new hospital - transition costs - the estimated annual cost of the Unitary Payment (as known Q2 2014/15)
Notes1: DOH CAPITAL
Notes2:
Sourcefile: IPA_2015.csv

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