Annex D

 

NHS Approved Projects

 

Organisation

Scheme (estimated completion date)

Total funding allocated £m

 

Funding previously provided

£m

2016-17

indicative funding profile £m

 

Funding requirement remaining years £m

Abertawe Bro Morgannwg

Health Vision Swansea - Outpatients (December 2015)

60.007

58.007

2.000

-

Abertawe Bro Morgannwg

Health Vision Swansea – Clinical and Diabetic Accommodation
(April 2016)

21.347

5.546

13.629

2.200

Abertawe Bro Morgannwg

Emergency Department Clinical Information Management System (2016-17)

3.582

2.241

1.033

-

Abertawe Bro Morgannwg

Cardiac Intensive Care
(June 2016)

6.660

4.860

1.800

-

Betsi Cadwaladr

Ysbyty Glan Clwyd Redevelopment (January 2018)

110.533

106.615

3.400

-

Betsi Cadwaladr

Blaenau Ffestiniog Integrated Resource Centre
(January 2017)

3.944

0.451

3.493

-

Betsi Cadwaladr

Tywyn Primary and Community Care

(January 2016)

5.062

4.993

0.070

-

Betsi Cadwaladr

Patient Administration System
(2017-18)

3.088

1.268

1.449

0.371

Betsi Cadwaladr

Emergency Department Clinical Information Management System

(2016-17)

1.265

0.264

1.001

-

Betsi Cadwaladr

Sub Regional Neonatal Intensive Care Centre – Business case development and electrical infrastructure (March 2018 for whole scheme)

1.424

1.292

0.132

-

Cardiff & Vale

Neonatal Phase 1 UHW

(Spring 2016)

7.472

3.280

4.192

-

Hywel Dda

Bronglais – Front of House

(February 2016)

45.500

43.695

1.805

-

Hywel Dda

Prince Philip Unscheduled Care (May 2016)

1.406

0.962

0.444

-

NWIS

Intelligent Integrated Audit tool
(2020-21)

0.757

0.683

0.016

0.058

NWIS

Patient Administration System
(2017-18)

3.158

-

-

-

Velindre

Velindre Cancer Centre – Business Case Development (OBC – Summer 2016; FBC – Early 2018)

5.181

3.017

2.164

-

Velindre

Welsh Blood Service (May 2016)

2.046

1.681

0.365

-

Velindre

Linacc replacement

(October 2016)

4.814

4.440

0.320

-

Welsh Ambulance

Planning and Dispatching System

(April 2016)

0.759

0.535

0.224

-