NHS NW 2007 08 Capital Programme 2007 0

							    NHS NW 2007 - 08 Capital Programme                                                                                                                                                            2007/08       Resource
                                                                                                                                                  Resource                              Strategic Capital        DH Modernisation
                                                                                                                                            Stategic Capital                                          22,951
                                                                                         Capital Programme Carry Fwd of Central Budgets for Other SHA's                                                                       10,099
                                                                                    Capital Programme carry forward of Central budgets for SHA to allocate                                                                    14,796
                                                                                       Capital programme SHA Carry forward of Central budgets for PCT's                                                                        3,625
                                                           Capital Programme Carry forward of Strategic capital to Match Central Budgets for SHA to allocate                                           5,656
                                                                                              Capital Programme carry forward of strategic capital for PCTs                                           (7,435)


                                                                                                                                                      2007/08 NEW DH Modernisation:
                                                                                                                                                              Primary Care Dentistry                                           8,140
                                                                                                                                                               Drugs & Alcohol (DAT)                                           1,648
                                                                                                                                                                              Dental                                             713
                                                                                                                                                                     Choose & Book                                               200




                                                                                                                                                         TOTAL CAPITAL AVAILABLE                      21,172                  39,221




                                                                                                                                                                                            2007/08     Planned Expenditure
                                                                                                                                                       PCT Strategic Capital Resource                 21172
    FBC approved and under construction                                                           Scheme/Contingency Title
1   Central & Eastern Cheshire PCT                      Fluoridisation - Hurleston Plant                                                                                                                 250
1   Heywood, Middleton & Rochdale PCT                   Birch Hill Transfers at Rochdale - rehabilitation                                                                                              1,625
1   Blackpool PCT                                       Resource centre                                                                                                                                  900
1   Blackpool PCT                                       24 Hr Residential Resource Centre                                                                                                                400
1   Blackpool PCT                                       Floating Support Accommodation                                                                                                                   650
1   Western Cheshire PCT                                Ellesmere Port Hospital                                                                                                                          250
1        Total FBC approved and under construction                                                                                                                                                     4,075

    OBC Approved
2
2                            Total OBC approved Total                                                                                                                                                       0

    Proposal Strongly Supported
3   Central & Eastern Cheshire PCT                   Strategic change - vacating East Cheshire West Park site - sexual health facilities                                                                 600
3   Cumbria PCT                                      Primary Care Centres                                                                                                                              4,500
3                 Total proposals strongly supported                                                                                                                                                   5,100

    Recognised by SHA
4   Blackpool PCT                                       Blackpool Hospital Urgent Care Assessment Centre                                                                                                 300
4   Central Lancashire PCT                              Deepdale Primary Care Centre (Preston)                                                                                                         1,000
4   Central Lancashire PCT                              Urgent Care Assessment Centre (LAIS)                                                                                                             630
4   Manchester PCT                                      South Manchester rehabilitation services                                                                                                       3,186
4   North Lanc's PCT                                    Westmorland Urgent Care Assessment Centre (LAIS)                                                                                                 450
4                             Total recognised by SHA                                                                                                                                                  5,566

    SHA PCT Funds
5                                                       Access Fund                                                                                                                                      450
5                                                       Capital Transformation Fund                                                                                                                    1,104
5                                                       Cheshire & Merseyside Cancer Network Videoconferencing Facilities                                                                                 76
5                                                       Dental Education Centres                                                                                                                       1,500
5                                                       Pharmacy Automation Invest to Save                                                                                                             4,026
5                                Total PCT SHA Funds                                                                                                                                                   7,156

    Bridging/Land Sale Income/Other Income
6   Manchester PCT                                  Withington                                                                                                                                     (12,431)
6   Sefton PCT                                      HQ Bridging                                                                                                                                       (361)
6                         Total Bridging Repayments                                                                                                                                                (12,792)
                        TOTAL STRATEGIC CAPITAL                                                                                                                                                       9,105
                                                                                                                                                      Over/(Under)commitment in year               (12,067)




                                                                                                                                           DH Modernisation (2006-07 c/f) Resource                                            39,221
    DH MODERNISATION (unallocated & PCT)
7                                                       Accelerated discharge                                                                                                                                                    322
7                                                       CAMHs                                                                                                                                                                  1,047
7                                                       CHD                                                                                                                                                                    2,016
7                                                       Choose and book                                                                                                                                                          200
7                                                       CRACMs                                                                                                                                                                 1,100
7                                                       Drug & Alcohol Teams (DAT)                                                                                                                                             2,542
7                                                       Decontamination                                                                                                                                                        2,575
7                                                       Dental (DECs)                                                                                                                                                          1,126
7                                                       Diabetes                                                                                                                                                                 669
7                                                       GUM                                                                                                                                                                      850
7                                                       High secure services                                                                                                                                                   2,207
7                                                       LIFT Enabling                                                                                                                                                          1,928
7                                                       Mental Health                                                                                                                                                            405
7                                                       Pathology                                                                                                                                                              1,966
7                                                       Personality disorders                                                                                                                                                  7,892
7                                                       PICUs                                                                                                                                                                    710
7                                                       Primary Care Dental                                                                                                                                                    8,140
7                                                       Prisons Health                                                                                                                                                           232
7                                                       Prisons IT                                                                                                                                                                47
7                                                       Renal                                                                                                                                                                    784
7                                                       Reducing waiting times                                                                                                                                                   121
7                                                       SIFT Medical & Dental Undergraduate Support                                                                                                                            1,246
7                                                       Substance misuse                                                                                                                                                          91
7                                                       Walk-In-Centres                                                                                                                                                          400
                         TOTAL DH MODERNISATION                                                                                                                                                                               38,616
                                                                                                                                                      Over/(Under)commitment in year                                           (605)



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