Select Committee on Health Memoranda


MEMORANDUM

Memorandum by the Department of Health

Table 4.8a.1

LONG TERM CAPITAL PROJECTS OVER £10 MILLION ON SITE IN 1999-2000 PROJECTS UNDER CONSTRUCTION

£ million
£ million
Project
Institution
Description of Project
Original Estimated Completion Date
Current Estimated Completion Date
% Time Performance
Original Estimated Expenditure
Current Estimated Expenditure
% Cost Performance
Bath Redevelopment
Acute
Redevelopment of surgical facilities
30-09-02
30-09-02
0.00
39.50
39.50
0.00
Harrogate Rationalisation
Acute
Rationalisation of Acute services. Disabled unit for children, ward extension, Pathology & Pharmacy
01-07-99
01-12-00
24.09
40.06
37.21
-7.11
Royal Sussex County Hospital
Acute
Provision of clinical, pathology and accident & emergency services in a new building on an existing site
01-07-97
31-01-00
100.00
63.86
63.84
-0.03
Bristol Royal Sick Childrens
Acute
Redevelopment of children's hospital
23-03-99
18-05-00
56.07
21.93
25.58
16.64
Medway DGH
Acute
Further development of acute services. Rationalisation on one site
01-12-98
31-05-99
18.79
59.37
60.12
1.26
Rochdale Infirmary
Acute
Rationalisation of services at Rochdale Infirmary
27-07-00
27-07-00
0.00
23.81
23.81
0.00
Stonegrove development at Royal Hallamshire Hospital
Acute
A new building providing obstetrics, gynaecology and neonatology services
30-07-00
30-07-00
0.00
24.12
24.12
0.00
Homerton Acute Services
Acute
New building on existing site. Extension of A&E, Radiology and Pharmacy
25-02-00
16-03-00
1.62
22.48
22.79
1.38
Blackpool Victoria Phase V
Acute
Further development of acute services, 220 beds
30-06-02
30-06-02
0.00
30.95
30.84
-0.36
Sunderland Scheme 3
Acute
Phase 3 of DGH development. Provision of Rehabilitation and out-patient facilities
31-05-99
03-05-00
51.16
19.67
21.36
8.59
Royal Berkshire & Battle
Acute
Consolidation of acute services
30-11-01
30-11-01
0.00
61.89
61.89
0.00





 
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Prepared 18 October 1999