Table 5.4.11
5.4 Long Term Capital Projects and PFI
5.4.12 Could the Department list, by scheme,
how much has been spent on developing business cases for a sample
of schemes worth over £1 million, identifying which schemes
are publicly financed and which financed through the PFI? Where
schemes have reached completion, could the estimated development
costs be compared with actual costs? [4.8h]
1. The information requested is contained
in the attached tables.
PFI Schemes
| Gloucester | Nuffield
| Newbury |
| £m | £m
| £m |
| Capital Value of Scheme | 32.70
| 37.20 | 18.75 |
| Total Development Costs | 1.90
| 0.99 | 0.89 |
Public Schemes
| Royal Berks & Battle
| Barnet PCT— Edgware |
| £m | £m
|
| Capital Value of Scheme | 110.13
| 35.70 |
| Total Development Costs | 2.14
| 2.12 |
Note. Returns for Royal Berks scheme show Business Case costs
of £2.44 million, but this includes £304 thousand of
"Abortive PFI Costs" and £191 thousand of "Hospital
Process Redesign Fees". The first has been excluded as these
are not costs spent on developing the business cases for the publicly
funded scheme, but the latter have been included as they are part
of the normal development process which affects every scheme.
5.4 Long Term Capital Projects and PFI
5.4.13 Could the Department detail for every NHS trust
with a hospital development, whether publicly or privately financed,
worth over £25 million (i) the number of NHS beds—general
and acute—currently provided by the trust and (ii) the number
of NHS beds—general and acute—to be provided when
the development is completed? [4.8i]
1. Table 5.4.13(a) shows bed numbers for all major schemes
which have reached financial close since July 2001.
2. Because figures for the PFI solutions may change for
schemes during the procurement period, like last year information
is provided only for those schemes where the PFI bed numbers are
final and confirmed ie: for those with preferred bidders and nearing
contract signature. See Table 5.4.13(b).
3. Table 5.4.13(c) shows major publicly funded schemes
which have become operational since July 2001.
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