RLBUHT Appointment Business Case Appendices

353 Pages·2013·7.56 MB·English

A New Health Service for Liverpool
World Class Hospitals, World Class Services
Volume 2
Appointment Business Case Appendices

Royal Liverpool and Broadgreen University Hospitals NHS Trust
April 2013

Royal Liverpool & Broadgreen University Hospitals NHS Trust
Volume 2 – Appointment Business Case - Appendices
Appendices
Appendix A – Introduction .......................................................................................................... 3 
Appendix B – Strategic Context ................................................................................................. 5 
Appendix C – Case for Change ................................................................................................. 7 
Appendix D – Future Service Requirements .............................................................................. 9 
Appendix D1 – Clinical Service Delivery Model ....................................................................... 11 
Appendix D2 – Whole Health Economy Service Strategy ....................................................... 29 
Appendix D3 – Population Changes to 2017 ........................................................................... 35 
Appendix D4 – Specialty Analysis of Admitted Patient Activity ............................................... 37 
Appendix D5 – Specialty Analysis of Outpatient Activity ......................................................... 39 
Appendix D6 – Year by Year Analysis of Emergency Activity ................................................. 41 
Appendix D7 – Towards 2017 Activity and Capacity Model: Bridge Analysis ......................... 43 
Appendix D8 – Outpatient First to Follow Up Ratio ................................................................. 45 
Appendix D9 – Outpatient DNA Rates ..................................................................................... 47 
Appendix D10 – Current and Modelled Inpatient Bed Complements ...................................... 49 
Appendix D11 – Theatre Capacity Requirements ................................................................... 51 
Appendix D12 – Intervention Suite Capacity Requirements .................................................... 53 
Appendix D13 – Diagnostic Activity ......................................................................................... 55 
Appendix D14 – Diagnostic Procedure Times ......................................................................... 57 
Appendix D15 – NCAT Review ................................................................................................ 59 
Appendix D16 – NCAT Review Action Plan ............................................................................. 65 
Appendix E – Project Objectives and Scope ........................................................................... 69 
Appendix F – Option Appraisal ................................................................................................ 71 
Appendix G – Benefits Appraisal ............................................................................................. 73 
Appendix G1 – Benefits Criteria Weighting .............................................................................. 75 
Appendix H – Economic Appraisal ........................................................................................... 77 
Appendix H1 – NPV Benefits – DH Review ............................................................................. 79 
Appendix I – Procurement Route ............................................................................................. 83 
Appendix J – Project Scope ..................................................................................................... 85 
Appendix K – Procurement Strategy, Bidder Competition and Selection ................................ 87 
Appendix K1 – OJEU Notice .................................................................................................... 89 
Appendix K2 – Constitution of Consortia ................................................................................. 95 
Appendix K3 – Volume 3 – Bid Deliverables ........................................................................... 97 
Appendix K4 – Evaluation Process ........................................................................................ 147 
Appendix L – Bidder Solution ................................................................................................. 151 
Appendix M – Affordability ..................................................................................................... 153 
Appendix M1 – Cost Improvements 2013-14 to 2016-17 ...................................................... 155 
Appendix M2 – Transitional Costs ......................................................................................... 157 
Appendix M3 – 10 Year Capital Programme ......................................................................... 159 
Appendix M4 – Base Case Long Term Financial Model ........................................................ 161 
Appendix M5 – Assessment of DH Ratio ............................................................................... 165 
Appendix N – Project Timetable and Management Arrangements ....................................... 167 
Appendix N1 – Project Initiation Document ........................................................................... 169 
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Royal Liverpool & Broadgreen University Hospitals NHS Trust
Volume 2 – Appointment Business Case - Appendices
Appendix N2 – Project Structure and Resources – Transition Planning ............................... 233 
Appendix N3 – Risk Register ................................................................................................. 243 
Appendix N4 – Benefits Realisation Plan .............................................................................. 253 
Appendix O – Sustainability, Regeneration and Corporate Citizenship ................................ 275 
Appendix O1 – Sustainability Action Plan .............................................................................. 277 
Appendix O2 – Equality Analysis ........................................................................................... 287 
Appendix P – Workforce ........................................................................................................ 301 
Appendix P1 – Service Improvement and Excellence Team Projects ................................... 303 
Appendix Q – Consultation and Stakeholders Involvement/Approvals ................................. 305 
Appendix Q1 – Outline Communications and Engagement Plan 2012-17 ............................ 307 
Appendix R – Arrangements for Publication of ABC ............................................................. 315 
Appendix S – Glossary ........................................................................................................... 317 
Appendix T – SHA Checklist .................................................................................................. 325 

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Royal Liverpool & Broadgreen University Hospitals NHS Trust
Volume 2 – Appointment Business Case - Appendices
INTRODUCTION TO VOLUME 2 – ABC APPENDICES
Each chapter of Volume 1 – Appointment Business Case has been allocated appendices
lettered consecutively. Further, not all chapters require appendices. For example, Chapter
2 – Introduction does not require any appendices but for completeness this chapter has
been allocated Appendix A in this volume. A key to the appendices is provided below for
information.
KEY TO APPENDICES
Chapter
Chapter Name Appendix Reference
No.
Chapter 2 Introduction A (No appendices required)
Chapter 3 Strategic Context B (No appendices required)
Chapter 4 The Case for Change C (No appendices required)
Chapter 5 Future Service Requirements D
Chapter 6 Project Objectives E (No appendices required)
Chapter 7 Option Appraisal F (No appendices required)
Chapter 8 Benefits Appraisal G
Chapter 9 Economic Appraisal H
Chapter 10 Procurement Route I (No appendices required)
Chapter 11 Project Scope J (No appendices required)
Chapter 12 Procurement Strategy, Bidder Competition K
and Selection
Chapter 13 Bidder Solution L (No appendices required)
Chapter 14 Affordability M
Chapter 16 Project Timetable and Management N
Arrangements
Chapter 17 Sustainability, Regeneration and Corporate O
Citizenship
Chapter 18 Workforce P
Chapter 19 Consultation, Stakeholder Involvement and Q (No appendices required)
Approvals
Chapter 20 Arrangements for Publication R (No appendices required)
Glossary S
SHA Checklist T
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Royal Liverpool & Broadgreen University Hospitals NHS Trust
Volume 2 – Appointment Business Case - Appendices

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Royal Liverpool & Broadgreen University Hospitals NHS Trust
Volume 2 – Appointment Business Case - Appendices

Appendix A – Introduction

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Royal Liverpool & Broadgreen University Hospitals NHS Trust
Volume 2 – Appointment Business Case - Appendices

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Royal Liverpool & Broadgreen University Hospitals NHS Trust
Volume 2 – Appointment Business Case - Appendices

Appendix B – Strategic Context

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Royal Liverpool & Broadgreen University Hospitals NHS Trust
Volume 2 – Appointment Business Case - Appendices

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