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 |
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 |
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 |
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 |
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 |
0.757 |
0.683 |
0.016 |
0.058 |
|||
NWIS |
Patient Administration System |
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 |
- |
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