Lister changes presentation - East and North Herts NHS Trust
Lister changes presentation - East and North Herts NHS Trust
Lister changes presentation - East and North Herts NHS Trust
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Our changing hospitals –<br />
A virtual tour<br />
Friday 19 November
Welcome<br />
<br />
Today’s tour:<br />
We aim to give you an overview of the developments happening on<br />
site today which will lead to a better service for patients <strong>and</strong> better<br />
environment for staff by 2014<br />
The consolidation of services at the <strong>Lister</strong> Hospital is not the end of<br />
the story though…<br />
You have signed up to support us <strong>and</strong> to challenge us as public<br />
members when we achieve our ambition to become a Foundation<br />
<strong>Trust</strong>.<br />
Foundation <strong>Trust</strong> (FT) status will mean more accountability to the<br />
local community through elected public <strong>and</strong> staff governors <strong>and</strong><br />
more freedom to develop our services.<br />
We hope to have received approval from the Department of Health<br />
to be assessed to prove our readiness to become an FT by next<br />
summer.
<strong>Lister</strong> site <strong>changes</strong><br />
Phase 4.<br />
September 2013<br />
Endoscopy, DSU <strong>and</strong><br />
theatres<br />
Phase 4.<br />
Tower<br />
Refurbishment<br />
Critical care July<br />
2012<br />
Ward 11A October<br />
2011<br />
Ward 7A April 2012<br />
Ward 10A February<br />
2014<br />
Phase 4<br />
February 2013<br />
New ward block<br />
Phase 4<br />
May 2013<br />
A&E<br />
Phase 2<br />
November 2011<br />
Maternity <strong>and</strong><br />
neonatal<br />
Phase 4<br />
December 2012<br />
Ultrasound<br />
Phase 1<br />
April 2011<br />
<strong>Lister</strong> Surgicentre<br />
Phase 3<br />
Summer<br />
2011 car<br />
park<br />
Phase 4<br />
August 2013<br />
Chemotherapy
<strong>Lister</strong>: electrical upgrade works<br />
<br />
<br />
<br />
<br />
Essential to <strong>Lister</strong>’s<br />
redevelopment<br />
£5.0 million investment:<br />
<br />
<br />
<br />
Replacing current 40-year old<br />
main<br />
Upgrading emergency<br />
generator capacity<br />
Own dedicated link to the<br />
national grid (October 2010)<br />
Started January 2010 <strong>and</strong><br />
completion due 2011<br />
Outline business case for<br />
combined heat <strong>and</strong> power<br />
plant approved – ready 2012
<strong>Lister</strong> phase one: Surgicentre<br />
Delivered by <strong>Trust</strong>’s<br />
partner - Clinicenta<br />
Elective surgery –<br />
shared clinical pathway<br />
<strong>Trust</strong> <strong>and</strong> Clinicenta<br />
Day case <strong>and</strong> short stay<br />
orthopaedic surgery<br />
12,000 operations per<br />
annum<br />
Opens from April 2011
<strong>Lister</strong> phase two: maternity services<br />
Midwifery <strong>and</strong> consultant<br />
led units<br />
Home-from-home<br />
environment<br />
Designed to accommodate<br />
5,500 births annually<br />
All rooms have en-suite<br />
facilities<br />
New day assessment unit<br />
Expansion of existing neo-<br />
natal unit
<strong>Lister</strong> phase three: multi-storey car<br />
park<br />
<br />
<br />
<br />
<br />
<br />
667 car parking spaces,<br />
inc. 83 blue badge bays<br />
Pay-on-exit<br />
Protected from<br />
elements, direct link to<br />
hospital<br />
Green plaza<br />
Better pedestrian <strong>and</strong><br />
traffic flows
<strong>Lister</strong> phase three: public parking<br />
arrangements now<br />
<br />
<br />
<br />
<br />
<br />
Building started 13<br />
September<br />
Same amount of<br />
parking maintained<br />
Public parking in<br />
main staff car park<br />
Shuttle service<br />
Traffic signage <strong>and</strong><br />
management (speed<br />
bumps)
<strong>Lister</strong> phase three: staff parking<br />
arrangements now<br />
<br />
<br />
<br />
<br />
<br />
Temporary arrangements<br />
– no extra charge to staff<br />
250 space park-<strong>and</strong>-ride<br />
scheme<br />
Buses every 15 mins peak<br />
times<br />
Enhanced security <strong>and</strong><br />
lighting<br />
Permits valid every day of<br />
the week
<strong>Lister</strong> phase four: emergency <strong>and</strong><br />
inpatient services
<strong>NHS</strong> board approvals<br />
<br />
<br />
National review decision<br />
21 September<br />
Outline business case<br />
now approved:<br />
<br />
<br />
<br />
<strong>Trust</strong> – 22 September<br />
PCT – 29 September<br />
SHA – 30 September
Changes to outline business case<br />
<br />
<br />
No real <strong>changes</strong>, but<br />
adjustments made:<br />
<br />
<br />
<br />
<br />
VAT rise Jan 2011<br />
PCT’s commissioning plans<br />
Second cath lab being<br />
progressed separately<br />
New QEII hospital<br />
11 connected projects:<br />
<br />
implementation from April<br />
2011 to April 2014
11 interconnected projects<br />
Work stream Cost Ready<br />
Mortuary expansion £0.44m Apr 2011<br />
New health records service £0.48m Aug 2011<br />
Ward 11A reconfiguration £2.21m Oct 2011<br />
Ward 7A reconfiguration £0.86m Apr 2012<br />
Pathology hot laboratory refurbishment £2.25m May 2012<br />
Critical care expansion £2.05m Jun 2012<br />
New two-storey ward block £20.1m Jan 2013<br />
Emergency department expansion £19.1m May 2013<br />
Theatre <strong>and</strong> endoscopy block £20.8m Jul 2013<br />
Chemotherapy relocation £1.41m Aug 2013<br />
Ward 10A reconfiguration £1.82m Feb 2014
New QEII hospital
What’s proposed<br />
<br />
<br />
<br />
<br />
<br />
PCT-led project – outline business case<br />
ready by early 2011<br />
Full outpatients, diagnostics <strong>and</strong><br />
ante/post natal services<br />
A local A&E (no blue-light cases)<br />
Intermediate care beds?<br />
<strong>NHS</strong> <strong>East</strong> of Engl<strong>and</strong>-commissioned<br />
maternity services review
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