Our changing hospitals â ward 11A and mortuary FBC presentation

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Phase 4 - Mortuary Project Capital costs summary FBC OBC £'000 £'000 Works cost 34 246 Fees 6 30 Equipment 37 12 Contingency 14 53 Optimism bias 13 50 VAT 18 69 Total cost at current MIPS 122 460 Inflation -3 -15 Total cost @ outturn 119 445 Contingency and Optimism Bias @ £27K = 35% of works costs inc equipment & fees
Phase 4 - Mortuary Project Benefits of early delivery • Revenue benefits delivered on final consolidation • Reduction current dept revenue overspends • Tests activity modelling on body storage • Installation of new adjustable tables reducing health and safety issues
Page 1 and 2: Our Changing Hospitals Phase 4 - Wa
Page 3 and 4: Phase 4 Ward 11a reconfiguration
Page 5 and 6: Phase 4 - ward 11a reconfiguration
Page 13 and 14: Phase 4 - Mortuary Project Dr Samit
Page 15 and 16: Phase 4 - Mortuary Project Descript
Page 17: Phase 4 - Mortuary Project Changes
Page 21: Phase 4 - Mortuary Project Project

Our changing hospitals â ward 11A and mortuary FBC presentation

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Our changing hospitals â ward 11A and mortuary FBC presentation