|
| Code | Trust/project
| Description of project
| Original estimated
completion date
| Current estimated
completion date
| % Time overrun
(+) / saving (-)
| Original estimated
cost £million(1)
| Current estimated
cost £million(2)
| % Cost overrun
(+) / saving (-)
|
|
| 5C2 | Barking and Dagenham PCT
| Maternity, Urgent Treatment Centre, Sexual Health, General Practice & Outpatients
| 12-Apr-10 | 12-Apr-10
| 0.0% | 10.1
| 10.1 | 0.0%
|
| RMC | Bolton Hospitals NHS Trust
| Making it Better (Making it Better) Maternity & Paediatrics
| 31-Jul-11 | 31-Jul-11
| 0.0% | 19.6
| 21.0 | 7.1%
|
| RXT | Birmingham and Solihull Mental Health NHS Foundation Trust
| Moseley Hall Hospital (Mental Hall Development)
| 18-Nov-10 | 18-Nov-10
| 0.0% | 13.8
| 13.8 | 0.0%
|
| RXL | Blackpool, Fylde and Wyre Hospitals NHS Foundation Trust
| Phase 6 Development—New Surgical Unit
| 30-Jun-11 | 30-Jun-11
| 0.0% | 34.0
| 34.0 | 0.0%
|
| RBV | Christie Hospital NHS Foundation Trust
| Oak Road Development—New Patient Treatment Centre
| 25-Oct-10 | 25-Oct-10
| 0.0% | 35.0
| 35.0 | 0.0%
|
| RXP | County Durham and Darlington NHS Foundation Trust
| Mechanical and Electrical Infrastructure Replacement Works
| 30-Mar-12 | 30-Mar-12
| 0.0% | 26.0
| 26.0 | 0.0%
|
| RWH | East and North Hertfordshire NHS Trust
| Womans And Children's Reconfiguration | 23-Oct-09
| 23-Oct-09 | 0.0%
| 16.0 | 16.0
| 0.0% |
| RXR | East Lancashire Hospitals NHS Trust
| Women's and Newborn's Unit BGH | 04-Jun-10
| 04-Jun-10 | 0.0%
| 26.5 | 26.5
| 0.0% |
| 5QA | Eastern and Coastal Kent PCT
| King's Avenue Development—New Health Centre
| 30-Jun-11 | 30-Jun-11
| 0.0% | 14.1
| 14.1 | 0.0%
|
| RTE | Gloucestershire Hospitals NHS Foundation Trust
| Womens Services Re-development | 22-Nov-10
| 22-Nov-10 | 0.0%
| 26.0 | 26.0
| 0.0% |
| RCD | Harrogate and District NHS Foundation Trust
| "A" Wards Redevelopment & Associated Works
| 01-Jan-11 | 01-Jan-11
| 0.0% | 12.5
| 12.5 | 0.0%
|
| 5LA | Kensington and Chelsea PCT
| Refurburbishment of Health Centre |
11-Feb-10 | 11-Feb-10
| 0.0% | 12.0
| 12.0 | 0.0%
|
| RNQ | Kettering General Hospital NHS Trust
| New Women & Children"`s Unit | 07-Mar-11
| 07-Mar-11 | 0.0%
| 16.0 | 16.0
| 0.0% |
| RR8 | Leeds Teaching Hospitals NHS Trust
| Clinical Services Reconfiguration project |
12-Nov-10 | 12-Nov-10
| 0.0% | 25.0
| 25.0 | 0.0%
|
| RR8 | Leeds Teaching Hospitals NHS Trust
| Electrical Infrastructure Upgrade | 30-Mar-10
| 30-Mar-10 | 0.0%
| 17.0 | 17.0
| 0.0% |
| RT5 | Leicestershire Partnership NHS Trust
| Mental Health Refurbishment 2012 Vision |
01-Nov-12 | 01-Nov-12
| 0.0% | 25.0
| 25.0 | 0.0%
|
| RNH | Newham University Hospital NHS Trust
| Maternity & Newborn Development | 30-Sep-11
| 30-Sep-11 | 0.0%
| 18.2 | 18.2
| 0.0% |
| RVJ | North Bristol NHS Trust
| Academic & Pathology | 19-Oct-09
| 19-Oct-09 | 0.0%
| 40.2 | 40.2
| 0.0% |
| RAT | North East London NHS Foundation Trust
| Site Rationalisation | 25-Feb-11
| 25-Feb-11 | 0.0%
| 17.0 | 17.0
| 0.0% |
| RHA | Nottinghamshire Healthcare NHS Trust
| High Secure Learning Disability Unit for Men
| 11-Jun-10 | 11-Jun-10
| 0.0% | 34.9
| 34.9 | 0.0%
|
| RTH | Oxford Radcliffe Hospitals NHS Trust
| Cardiac Development | 19-Dec-08
| 30-Apr-09 | 16.3%
| 26.0 | 30.0
| 15.5% |
| RTH | Oxford Radcliffe Hospitals NHS Trust
| Renal Transplant & Medicine | 27-Feb-11
| 27-Feb-11 | 0.0%
| 22.0 | 22.0
| 0.0% |
| RW6 | Pennine Acute Hospitals NHS Trust
| Women's & Children's development | 14-May-10
| 04-Jun-10 | 2.6%
| 32.0 | 29.0
| -9.4% |
| RW6 | Pennine Acute Hospitals NHS Trust
| Ambulatory Radiotherapy Centre | 31-May-10
| 31-May-10 | 0.0%
| 16.7 | 16.2
| -3.0% |
| RT2 | Penning Care NHS Foundation Trust
| Low Secure Unit | 31-Jan-11
| 31-Jan-11 | 0.0%
| 11.0 | 11.0
| 0.0% |
| 5FE | Portsmouth City Teaching PCT
| Portsmouth City Teaching, St.Mary's Campus |
11-Nov-11 | 11-Nov-11
| 0.0% | 18.8
| 18.8 | 0.0%
|
| RXE | Rotherham, Doncaster and South Humber Mental Health NHS Foundation Trust
| Modernisation of Rotherham Mental Health Services
| 30-Dec-11 | 30-Dec-11
| 0.0% | 17.0
| 17.0 | 0.0%
|
| RHW | Royal Berkshire NHS Foundation Trust
| Bracknell Spoke | 30-May-10
| 30-May-10 | 0.0%
| 11.5 | 11.5
| 0.0% |
| 5QL | Somerset PCT | Refurbishment and new build of Community Hospital—South Petherton
| 30-Mar-11 | 30-Mar-11
| 0.0% | 13.3
| 13.3 | 0.0%
|
| 5FW | Somerset PCT | Re-provision of Minehead Community Hospital
| 19-Dec-10 | 19-Dec-10
| 0.0% | 15.5
| 15.5 | 0.0%
|
| RTR | South Tees Hospitals NHS Trust
| Oncology Project | 01-Apr-11
| 01-Apr-11 | 0.0%
| 23.2 | 23.2
| 0.0% |
| 5F7 | Stockport PCT | St. Thomas Community Hospital
| 30-Apr-11 | 30-Apr-11
| 0.0% | 30.0
| 30.0 | 0.0%
|
| RT6 | Suffolk Mental Health Partnership NHS Trust
| Modernisation of Suffolk Mental Health Services
| 29-Nov-10 | 29-Nov-10
| 0.0% | 22.0
| 22.0 | 0.0%
|
| RTD | The Newcastle Upon Tyne Hospitals NHS Foundation Trust
| Institute of Transplant | 15-Apr-11
| 15-Apr-11 | 0.0%
| 24.0 | 24.0
| 0.0% |
| RM2 | University Hospital of South Manchester NHS Foundation Trust
| Wythenshawe Maternity Unit | 01-Nov-11
| 01-Nov-11 | 0.0%
| 12.3 | 12.3
| 0.0% |
| RJE | University Hospital of North Staffordshire NHS Trust
| Refurbishment and alterations to retained estate
| 30-Dec-12 | 30-Dec-12
| 0.0% | 42.0
| 42.0 | 0.0%
|
| RWQ | Worcestershire PCT |
Malvern Community Hospital | 29-Oct-10
| 29-Oct-10 | 0.0%
| 13.5 | 13.5
| 0.0% |
| 5A3 | South Gloucestershire PCT
| Yate Community Healthcare Centre and integrated children's centre
| 28-Aug-09 | 28-Jul-09
| -6.0% | 11.2
| 11.2 | 0.0%
|
|
| Source: |
Estates and Facilities, DH
|
| Footnotes: |
| 1. The "Original Estimated Cost" represents the cost of the project once final design has been agreed and before construction starts on site. This is known as the Guaranteed Maximum Price (GMP) under the ProCure21 procurement programme. For projects which have not yet reached final design the cost shown will be the estimated GMP.
|
| 2. The "Current Estimated Cost" is the current cost of the project. This cost may be higher than the original estimated cost in cases where the trust have taken the opportunity to request additional works, which may extend the construction period and increase cost.
|
