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Appendix 4 Facility Project details Project Completion Fully Operational Additional Beds Replacement Beds Capital Cost €m 2017 Total WTE 2017 Implications MENTAL HEALTH (contd.) CHO 4: Kerry, North Cork, North Lee, South Lee, West Cork University Hospital Kerry, Tralee, Co. Refurbishment and upgrade of the acute mental Q3 2017 Q4 2017 0 34 1.50 2.10 0 0.00 Kerry health unit (phase 2) CHO 9: Dublin North, Dublin North Central, Dublin North West Aislinn Centre, Beaumont Hospital Commissioning of first floor and associated works Q4 2016 Q1 2017 6 0 0.10 1.50 0 0.00 SOCIAL CARE – Services for Older People CHO 1: Donegal, Sligo/Leitrim/West Cavan, Cavan/Monaghan Oriel House, Castleblaney, Refurbishment to (to achieve HIQA compliance) Q2 2017 Q2 2017 0 21 0.63 0.75 0 0.00 Co.Monaghan Killybegs CNU, Co. Donegal Minor refurbishment (to achieve HIQA compliance) Q2 2017 Q2 2017 0 0 0.02 0.43 0 0.00 Buncrana CNU, Co. Donegal Refurbishment (to achieve HIQA compliance) Q4 2017 Q1 2018 0 0 3.10 3.44 0 0.00 Dungloe Community Hospital, Co. Refurbishment (to achieve HIQA compliance) Q4 2017 Q1 2018 0 0 1.40 1.67 0 0.00 Donegal Ballymote CNU, Co. Sligo Refurbishment to (to achieve HIQA compliance) Q4 2017 Q1 2018 10 20 0.08 0.08 0 0.00 CHO 2: Galway, Roscommon, Mayo Sacred Heart Hospital, Castlebar, Replacement 74-bed CNU Q3 2017 Q4 2017 0 74 8.40 13.30 0 0.00 Co. Mayo CHO 4: Kerry, North Cork, North Lee, South Lee, West Cork Bandon Community Hospital, Co. Extension and refurbishment (phase 1) - upgrade of Q2 2017 Q3 2017 0 25 2.37 4.46 0 0.00 Cork existing beds Dunmanway Community Hospital, Refurbishment and upgrade (to achieve HIQA Q4 2016 Q1 2017 0 0 0.03 0.26 0 0.00 Co. Cork compliance) Castletownbere Community Hospital, Refurbishment and upgrade (to achieve HIQA Q2 2017 Q2 2017 0 0 0.75 1.04 0 0.00 Co. Cork compliance) Cois Abhainn, Youghal, Co. Cork Refurbishment and upgrade (to achieve HIQA Q2 2017 Q2 2017 0 0 0.25 0.35 0 0.00 compliance) CHO 7: Kildare/West Wicklow, Dublin West, Dublin South City, Dublin South West Baltinglass, Co. Wicklow Refurbishment and upgrade (to achieve HIQA compliance) Q4 2016 Q1 2017 0 30 0.75 3.91 0 0.00 Rev Costs €m National Service Plan 2017 72
Appendix 4 Facility Project details Project Completion Fully Operational Additional Beds Replacement Beds Capital Cost €m 2017 Total WTE 2017 Implications SOCIAL CARE – Services for Older People (contd.) CHO 8: Laois/Offaly, Longford/Westmeath, Louth/Meath Offalia House, Edenderry, Co. Offaly Refurbishment and upgrade (to achieve HIQA Q4 2016 Q1 2017 0 28 0.77 3.27 0 0.00 compliance) Riada House, Tullamore, Co. Offaly Refurbishment and upgrade (to achieve HIQA Q3 2017 Q3 2017 0 35 0.29 0.55 0 0.00 compliance) St. Vincent’s Hospital, Athlone, Co. Electrical upgrade Q1 2017 Q1 2017 0 40 0.48 0.90 0 0.00 Westmeath St. Oliver Plunkett Hospital, Dundalk, Refurbishment and upgrade (to achieve HIQA Q1 2017 Q1 2017 0 63 0.27 5.22 0 0.00 Co. Louth compliance) CHO 9: Dublin North, Dublin North Central, Dublin North West St. James's Hospital, Dublin (Mercer Relocation of 31 existing beds within the main Q4 2016 Q1 2017 0 147 1.00 31.70 0 0.00 Institute for Successful Ageing) hospital and 116 existing beds within the new (MISA) building SOCIAL CARE – Disability Services CHO 5: South Tipperary, Carlow, Kilkenny, Waterford, Wexford Co. Wexford – various locations HIQA compliance works to 5 houses throughout the Q1 2017 Q1 2017 0 0 0.04 0.78 0 0.00 county CHO 9: Dublin North, Dublin North Central, Dublin North West Swords, Dublin Disability Day Activity Centre co-funded with Central Remedial Clinic Q3 2017 Q3 2017 0 0 1.00 1.00 0 0.00 National National 47 units at varying stages of purchase and refurbishment to meet housing requirements for 165 people transitioning from congregated settings Rev Costs €m Phased 2017 Phased 2017 0 0 20.00 100.00 0 0.00 NATIONAL AMBULANCE SERVICE Davitt Road, Drimnagh, Co. Dublin Provision of a new Ambulance Base Q1 2017 Q2 2017 0 0 2.50 7.50 0 0.00 ACUTE SERVICES RCSI Hospital Group Beaumont Hospital, Dublin Provision of renal dialysis unit Q4 2016 Q1 2017 0 34 1.69 13.22 0 0.00 Our Lady of Lourdes Hospital, Drogheda, Co. Louth Ward block Q3 2017 Q4 2017 58 0 2.00 25.00 0 0.00 National Service Plan 2017 73
Page 1:
2017 National Service Plan
Page 5 and 6:
Introduction Introduction National
Page 7 and 8:
Building a Better Health Service Bu
Page 9 and 10:
Building a Better Health Service In
Page 11 and 12:
Finance Finance Budget 2017 versus
Page 13 and 14:
Finance Existing level of service T
Page 15 and 16:
Finance The HSE will prioritise its
Page 17 and 18:
Workforce Workforce The Health Serv
Page 19 and 20:
Service Delivery
Page 21 and 22:
Service Delivery Health and Wellbei
Page 23 and 24:
Service Delivery Volume of services
Page 25 and 26: Service Delivery • Develop and im
Page 27 and 28: Service Delivery • Ensure medicin
Page 29 and 30: Service Delivery Primary Care Area
Page 31 and 32: Service Delivery Priorities and pri
Page 33 and 34: Service Delivery • Continue to de
Page 35 and 36: Service Delivery Volume of services
Page 37 and 38: Service Delivery • Target plans t
Page 39 and 40: Service Delivery • Maintain maxim
Page 41 and 42: Service Delivery Pre-Hospital Emerg
Page 43 and 44: Service Delivery Hospital Care Intr
Page 45 and 46: Service Delivery • Continue to de
Page 47: Service Delivery Volume of services
Page 50 and 51: Supporting Service Delivery Support
Page 52 and 53: Supporting Service Delivery • Pro
Page 54 and 55: Supporting Service Delivery Complia
Page 56 and 57: Appendix 1 Appendix 1: Financial Ta
Page 58 and 59: Appendix 1 Table 2: Finance 2016 Di
Page 60 and 61: Appendix 1 Division / Service Area
Page 62 and 63: Appendix 2 Appendix 2: HR Informati
Page 64 and 65: Appendix 3 National Performance Ind
Page 66 and 67: Appendix 3 Primary Care Indicator R
Page 68 and 69: Appendix 3 Mental Health Indicator
Page 70 and 71: Appendix 3 National Ambulance Servi
Page 72 and 73: Appendix 3 Acute Services Indicator
Page 74 and 75: Appendix 4 Appendix 4: Capital Infr
Page 78 and 79: Appendix 4 Facility Ireland East Ho
Page 80: Appendix 4 Facility Manorhamilton,
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