Agenda and supporting papers - Plymouth Hospitals NHS Trust
Agenda and supporting papers - Plymouth Hospitals NHS Trust
Agenda and supporting papers - Plymouth Hospitals NHS Trust
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D3<br />
16,000<br />
14,000<br />
12,000<br />
10,000<br />
Capital expenditure<br />
OVERALL SUMMARY<br />
Actual<br />
Plan<br />
COMMENTARY<br />
The Capital plan of £15 million was approved at the June meeting of the Board.<br />
Expenditure to date totals £1.8 million, principally on the Stem Cell ward <strong>and</strong> other<br />
projects carried forward from the previous year. The remainder of schemes are<br />
underway or in planning in order to deliver the entirety of the programme by yearend.<br />
8,000<br />
6,000<br />
4,000<br />
2,000<br />
0<br />
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar<br />
DETAILED ANALYSIS<br />
MONTH Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar CAPITAL SCHEME Plan Actual %<br />
Plan 1,262 491 2,027 1,543 1,057 1,591 1,209 1,083 1,143 906 1,060 1,649 Stem Cell Ward upgrade 600 356 59%<br />
Actual 1,262 574 LINAC C replacement 450 18 4%<br />
VARIANCE 0 83 Radiopharmacy 1,000 34 3%<br />
% OF PLAN 100% 117% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 5th Endoscopy Room 40 14 35%<br />
Other Planning Schemes 1,706 70 4%<br />
CUMULATIVE Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Estates Backlog Maintenance 2,958 220 7%<br />
Plan 1,262 1,753 3,780 5,323 6,380 7,971 9,180 10,263 11,406 12,313 13,372 15,022 IM&T systems <strong>and</strong> infrastructure 2,980 698 23%<br />
Actual 1,262 1,836 Rolling Equipment Replacement programme 1,400 0 0%<br />
VARIANCE 0 83 Imaging Replacement Programme<br />
% OF PLAN 100% 105% Directorate equipment/minor works 2,826 403 14%<br />
Transformational Change enabling mesures 522 22 4%<br />
Contingency 540<br />
Donated assets<br />
Over commitment<br />
TOTAL 15,022 1,836 12%<br />
17