2021 Report details for project: New Hospital Programme
| Project name | New Hospital Programme - there are 3 reports for this project: 2021, 2022, 2023 |
|---|---|
| Google search | Google search on project name (opens in new window)  |
| Contracts | Contracts search (opens in new window) - under development |
| Organisation | DHSC (D12 ) - see all reports for this organisation |
| Report year | 2021 (data is from March 2021) |
| Category | Infrastructure - see all reports for this category |
| Description: | Through the delivery of 48 new NHS hospitals, The New Hospital Programme (NHP) aims to transform the delivery of national healthcare infrastructure across the NHS to provide world leading experiences for as many patients and staff as possible. |
| DCA (RAG) | Amber/Red |
| DCA text: | The Infrastructure Project Authority's Delivery Confidence Assessment rating is Amber/red.This is primarily due to the following factors: The feedback from the AAP review acknowledging the significant progress that the programme team have made to set this complex programme up properly with robust governance is very welcome, as is the recognition that the programme is still in the discovery phase. The Delivery Confidence Assessment of Amber, in line with the new 3 tier rating system, is one that I agree with, and I recognise that there is still much work to do. The next Gateway 0 Review this summer will be an opportunity to demonstrate further progress against the IPA's recommendations, including the latest work on the programme's delivery strategy and how the operating model will support it. It is pleasing to read that there are no urgent recommendations but an acceptance that the programme team are working through in order of priority the remaining recommendations from the gateway review and that the level of progress has been reviewed as appropriate |
| Start date | 2020-01-01 |
| End date | 2030-12-31 |
| Schedule text | The project end-date is 31 December 2030. This is primarily due to the following factors: The Government announced the date in September 2019. There is no change to the scheduled project end date |
| Baseline | £0.00m |
| Forecast | £749.48m |
| Variance | 0.00% |
| Variance text: | The GMPP project did not provide data |
| Whole Life Cost | £0.00m |
| WLCost text: | The Government confirmed that 40 new hospitals will be built by 2030 and released £3.7bn of initial capital funding to support activity between April 2021 and March 2025. In addition, the Prime Minister announced an open competition for 8 further schemes to be built by 2030. We are still in discussion with HMT about whole life costs, as the programme does not yet have a confirmed funding envelope beyond 2025. |
| Notes1: | |
| Notes2: | |
| Sourcefile | IPA_2021.csv |
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Acknowledgement: GMPP data has been re-used under the Open Government Licence.