Agenda Item 08 Enclosure KPCT/10/08
NHS KIRKLEES Report To:
PCT Board – Wednesday 13 January 2010
Holme Valley Memorial Hospital – Outline Business Case
FOI Exemption Category
Open Carol McKenna – Executive Director, Commissioning & Strategic Development
Bryan Machin – Executive Director of Finance/Deputy Chief Executive
Tony Shaw – Tribal Group James Drury – Community Hospitals Programme Manager
Key Points to Note:
The Board have received regular briefings to keep them up to date with the Community Hospitals Programme. This report now provides the Outline Business Case for the HVMH project, setting out the proposed service model and the financial implications.
The preferred model in the attached OBC has a capital cost equivalent to the total amount of community hospitals funding allocated to the Calderdale and Huddersfield health economy. The revenue implications of such a development are highlighted in the report.
The PBC contains a risk analysis (section 10)
None identified at present
The project is designed to deliver health benefits for the people of Huddersfield and links to the JSNA are highlighted in the document.
None at present
Included in the OBC as appendix F4.
A brief environmental assessment is set out in section 13.10 of the OBC.
Sub Group/Committee: Recommendation:
Strategic Development Committee The Board is asked to consider the attached OBC and agree to its submission to the SHA.