SaHF DMBC Volume 1 Edition 1.1.pdf - Shaping a healthier future

Figure 9.86: Evaluation of total surplus / deficit across NW London providers 18
£m
Total annual surplus/ deficit across Percent of
Options Major hospitals NWL acute sites, £m
income, % Evaluation 2
A
B
C
▪ West Middlesex
▪ St Mary‟s
▪ Chelsea & Westminster
▪ Northwick Park & St. Mark‟s
▪ Hillingdon
▪ West Middlesex
▪ St Mary‟s
▪ Charing Cross
▪ Northwick Park & St. Mark‟s
▪ Hillingdon
▪ Ealing
▪ St Mary‟s
▪ Chelsea & Westminster
▪ Northwick Park & St. Mark's
▪ Hillingdon
25
26
42 2.2% (+)
1.5%
1.3%
(-)
(-)
Do nothing
0
0.0%
The evaluations are unchanged from pre-consultation.
3
Value for money: Net Present Value
9.13.8 Impact of the Changes – Net Present Value
The Net Present Value brings together capital and revenue changes into an overall
measure. All NPV values are lower than pre-consultation and the evaluation scoring reflects
this.
Figure 9.87 shows the calculation of the NPV and the evaluation scoring attributed.
18 Source: Reconfiguration modelling
1. Forecast surpluses in 2017/18 after all reconfiguration changes have taken place and transition costs and
income loss occurred in previous years
2. Scores determined based on net surplus as percent of income: 3% (++)
9d. Decision making analysis stage 6 and stage 7 401