Agenda and Papers for Public Board Meeting June 2013

CAMHS TIER 4 RECONFIGURATION
Business Case
Table of Tables
Table 1. Non-Financial Evaluation Criteria Weights ....................................................... 33
Table 2. Non-Financial Evaluation - Weighted Scores and Results ................................ 33
Table 3. Capital Cost of Options ..................................................................................... 34
Table 4. Revenue Income Analysis – Forecast 2017/18 ................................................. 35
Table 5. Single Beds and Income Risk – Forecast 2017/18 ............................................ 36
Table 6. Revenue Cost Analysis – Forecast 2017/18 ...................................................... 36
Table 7. I&E Impact – Forecast 2017/18 ........................................................................ 36
Table 8. Economic Cost of Options – 33 Year Appraisal................................................. 38
Table 9. Combined Non-Financial and Economic Appraisal ........................................... 40
Table 10. Proposed Solution - Capital Cost ...................................................................... 47
Table 11. Capital Cash Flow .............................................................................................. 47
Table 12. I & E Impact ....................................................................................................... 48
Table 13. Key Project Milestones ..................................................................................... 49
Table 14. Evaluation Team – Roles and Responsibilities .................................................. 51
Table of Figures
Figure 1. Option 2 ............................................................................................................ 26
Figure 2. Option 3 ............................................................................................................ 27
Figure 3. Option 4 ............................................................................................................ 28
Figure 4. Option 5 ............................................................................................................ 29
Figure 5. Option 6 ............................................................................................................ 30
Figure 6. Option 7 ............................................................................................................ 31
130614 BCH CAMHS Tier 4 Reconfiguration Business Case__Version 1 2- final.docx vi