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Agenda Item 08 Enclosure KPCT/10/08

NHS KIRKLEES Report To:

PCT Board – Wednesday 13 January 2010

Title:

Holme Valley Memorial Hospital – Outline Business Case

FOI Exemption Category

Open Carol McKenna – Executive Director, Commissioning & Strategic Development

Lead Director:

Author:

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.

Budget 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.

Risk Assessment:

The PBC contains a risk analysis (section 10)

Legal Implications:

None identified at present

Health Benefits:

The project is designed to deliver health benefits for the people of Huddersfield and links to the JSNA are highlighted in the document.

Staffing Implications:

None at present

Equality Impact:

Included in the OBC as appendix F4.

Environmental Impact:

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.


http://www.kirklees.nhs.uk/fileadmin/documents/meetings/130110/KPCT-10-08_Cover_Sheet_HVMH_-_OBC  

http://www.kirklees.nhs.uk/fileadmin/documents/meetings/130110/KPCT-10-08_Cover_Sheet_HVMH_-_OBC.pdf

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