|
| Scheme | Pre tax
| Post tax
|
| | Nominal
| Real | Nominal
| Real |
|
| Avon & Western Wiltshire MH NHS Trust |
14.69 | 11.82
| - | -
|
| Barking, Havering & Redbridge Hospitals NHS Trust
| 15.16 | 12.35
| 12.62 | 9.90
|
| Barnet and Chase Farm Hospitals NHS Trust |
18.00 | 14.60
| - | -
|
| Barts & The London NHS Trust | 17.00
| 14.10 | -
| - |
| Berkshire West PCT | -
| - | -
| - |
| Blackpool PCT | -
| - | 13.25
| 10.50 |
| Brent Teaching PCT | 14.89
| 12.02 | -
| - |
| Brighton & Sussex University NHS Trust |
13.10 | 10.40
| 9.80 | 7.20
|
| Buckinghamshire Hospitals NHS Trust | Commercial in confidence
| |
| |
| Buckinghamshire Hospitals NHS Trust—Stoke Mandeville
| - | -
| 15.00 | 12.20
|
| Cornwall Partnership NHS Trust | 21.30
| - | 17.47
| - |
| Dartford and Gravesham Hospital NHS Trust |
13.98 | 11.27
| - | -
|
| Post refinancing in 2003 (1) | 56.00
| |
| |
| Derbyshire Mental Health Services NHS Trust
| 14.25 | 11.47
| 11.72 | 8.99
|
| Devon PCT | 14.14
| 11.40 | -
| - |
| East & North Hertfordshire PCT | 15.83
| 13.15 | 11.92
| 9.34 |
| East Lancashire Hospitals NHS Trust—Blackburn
| 13.60 | 10.83
| 10.04 | 7.35
|
| East Lancashire Hospitals NHS Trust—Burnley
| 15.07 | 12.20
| 12.51 | 9.71
|
| Hampshire PCT | 14.73
| 12.00 | -
| - |
| Hereford Hospitals NHS Trust | 18.10
| 15.30 | -
| - |
| Hull and East Yorkshire Hospitals NHS Trust Maternity
| 13.00 | 10.20
| - | -
|
| Hull and East Yorkshire Hospitals NHS Trust Oncology
| 15.00 | 12.19
| - | -
|
| Ipswich Hospital NHS Trust | 14.50
| 11.74 | -
| - |
| Kingston Hospital NHS Trust | Commercial in confidence
| |
| |
| Kirklees PCT | -
| - | 13.95
| 11.20 |
| Leeds Teaching Hospitals NHS Trust—Wharfedale
| 13.07 | 10.31
| - | -
|
| Leeds Teaching Hospitals NHS Trust | 14.79
| 12.00 | -
| - |
| Lewisham Hospital NHS Trust | 13.5
| 10.7 | 10.8
| 8.10 |
| Lincolnshire Primary Care Trust | 14.25
| 11.47 | 11.53
| 8.82 |
| Maidstone & Tunbridge Wells NHS Trust |
14.00 | 11.20
| 11.36 | 8.63
|
| Mid Essex Hospital Services NHS Trust | 12.65
| 9.82 | 9.44
| 6.70 |
| Mid Yorkshire Hospitals NHS Trust | 15.31
| Commercial
in confidence
| 12.19 | 9.45
|
| Newham University Hospital NHS Trust | 14.97
| 12.01 | -
| - |
| North Cumbria Acute Hospitals NHS Trust |
16.59 | 12.64
| |
|
| North Middlesex NHS Trust | 14.75
| 11.95 | -
| - |
| North Staffordshire Combined Healthcare NHS Trust
| - | -
| - | 15.00
|
| North West London Hospitals NHS Trust | 15.13
| - | -
| - |
| Northamptonshire Primary Care Trust | 13.17
| 10.35 | -
| - |
| Northumberland, Tyne & Wear NHS Trust—Morpeth
| 14.79 | 11.99
| - | -
|
| Northumberland, Tyne & Wear NHS Trust—Neuro disability
| 16.93 | 13.79
| - | -
|
| Nottinghamshire Healthcare NHS Trust | -
| - | 12.63
| 9.86 |
| Nottingham University Hospitals NHS Trust—Queens Medical Centre
| 14.79 | 12.14
| - | -
|
| Nuffield Orthopaedic Centre NHS Trust | 13.42
| 10.65 | -
| - |
| Portsmouth NHS Trust | Commercial
in confidence
| - | -
| - |
| Oxford Radcliffe Hospitals NHS Trust Relocation
| 15.30 | 12.48
| 11.59 | 8.87
|
| Oxford Radcliffe Hospitals NHS Trust Churchill
| 13.85 | 11.07
| - | -
|
| Redcar and Cleveland Community Hospital |
13.65 | 10.94
| - | -
|
| Royal Wolverhampton Hospitals NHS Trust |
10.66 | 8.10
| |
|
| Sandwell & West Birmingham Hospitals NHS Trust
| 13.96 | 11.09
| 13.58 | 10.65
|
| South London Healthcare NHS Trust (Bromley)
| 23.30 | 20.30
| - | -
|
| Post refinancing in 2004 (1) | 70.54
| |
| |
| South London Healthcare NHS Trust (Queen Elizabeth)
| 20.30 | 16.50
| - | -
|
| South West Essex Teaching Primary Care Trust
| Commercial in confidence
| |
| |
| St George's Healthcare NHS Trust | 12.40
| 9.66 | -
| - |
| St Helens & Knowsley NHS Trust | -
| - | 14.8
| 12.00 |
| Surrey PCT | -
| - | -
| - |
| The Whittington Hospital NHS Trust | 14.38
| 11.67 | -
| - |
| University Hospitals Coventry & Warwickshire NHS Trust
| Commercial in confidence
| |
| |
| University Hospitals of North Staffordshire NHS Trust
| Commercial in confidence
| |
| |
| Walsall Hospitals NHS Trust | 15.00
| 12.20 | -
| - |
| Wandsworth PCT | 13.27
| 10.51 | -
| - |
| West Middlesex University Hospital NHS Trust
| 15.30 | 12.27
| - | -
|
| Worcestershire Acute Hospitals NHS Trust |
15.99 | -
| 13.61 | -
|
|
| Source: |
Capital Investment, DH
|
| Footnotes: |
| 1. "-" means the NHS body has reported to the Department that the information is not included in the full business case or financial model held by them. "Commercial in Confidence" means the NHS body, in consultation with their private sector partner, have taken the decision that the information cannot be released for this reason under the Freedom of Information Act.
|
| 2. All the figures for both both blended equity and thus also project IRRs are the forecasts at the time of financial close on a scheme—they do not represent the current trading postions of the private sector consortium (ie reflecting losses or gains). The only instances where we have included amended figures is in the case of a refinancing.
|
| 3. Information is not collected for PFI schemes at NHS foundation trusts.
|
