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Appendix 4 Facility Ireland East Hospital Group Wexford General Hospital Dublin Midlands Hospital Group Midland Regional Hospital, Tullamore, Co. Offaly Project details Provision of an early pregnancy assessment unit, a foetal assessment unit and a urodynamics laboratory (co-funded by the Friends of Wexford Hospital) Provision of a replacement MRI and additional ultrasound Project Completion ACUTE SERVICES (contd.) Fully Operational Additional Beds Replacement Beds Capital Cost €m 2017 Total WTE 2017 Implications Rev Costs €m Q4 2017 Q4 2017 0 0 0.10 1.31 0 0.00 Q2 2017 Q3 2017 0 0 3.04 5.43 0 0.00 South / South West Hospital Group Cork University Hospital Paediatric outpatient department Q4 2016 Q1 2017 0 0 0.30 9.40 0 0.00 Laboratory Development – extension and Q2 2017 Q2 2017 0 0 1.75 2.20 0 0.00 refurbishment of existing pathology laboratory to facilitate management services tender (blood science project) Provision of a helipad Q4 2017 Q1 2018 0 0 0.64 1.80 0 0.00 University Hospital Waterford New decontamination unit Q2 2017 Q3 2017 0 0 1.20 2.00 0 0.00 University Hospital Kerry, Tralee, Co. Refurbishment of existing operation theatre fabric Q1 2017 Q1 2017 0 0 0.50 0.50 0 0.00 Kerry South Tipperary General Hospital Extension to radiology department Q4 2016 Q1 2017 0 0 0.48 2.30 0 0.00 Saolta University Health Care Group Sligo University Hospital Upgrade of boiler plant and boiler room Q3 2017 Q3 2017 0 0 1.10 2.30 0 0.00 Provision of a neuroscience facility in Molloway Q1 2017 Q1 2017 0 0 0.05 0.05 0 0.00 House, The Mall, Sligo Town (HSE owned). Funded by the North West Neurology Institute Provision of a diabetic centre to facilitate the Q3 2017 Q3 2017 0 0 0.05 0.65 0 0.00 commencement of a paediatric insulin pump service Upgrade of building fabric (roofs, windows, etc) and Phased 2017 Phased 2017 0 0 0.33 1.33 0 0.00 fire compartmentation works University Hospital Galway New clinical block to provide replacement ward accommodation. Initial phase is provision of a 75-bed block Q1 2017 Q1 2017 0 75 1.75 17.85 0 1.00 National Service Plan 2017 74
Appendix 4 Facility Project details Project Completion Fully Operational Additional Beds Replacement Beds Capital Cost €m 2017 Total WTE 2017 Implications ACUTE SERVICES (contd.) Saolta University Health Care Group (contd.) Letterkenny University Hospital, Co. Restoration and upgrade of the critical care unit, Q3 2017 Q3 2017 0 0 2.00 2.70 0 0.00 Donegal haematology and oncology units, damaged in 2013 flood (part-funded by insurance) Restoration and upgrade of underground service duct Q4 2017 Q4 2017 0 0 1.40 2.46 0 0.00 (and services) damaged in 2013 flood Mayo University Hospital Expansion of existing endoscopy suite to provide a Q1 2017 Q1 2017 0 0 0.09 1.80 0 0.00 new decontamination facility, also works to main concourse including replacement lift University of Limerick Hospital Group Mid-Western Regional Hospital, Ennis, Co. Clare University Hospital Limerick Mid-Western Regional Hospital, Nenagh, Co. Tipperary Redevelopment of Mid-Western Regional Hospital, Ennis (phase 1) to include fit out of vacated areas in existing building to accommodate physiotherapy and pharmacy and development of a local (minor) injuries unit Acute MAU and OPD reconfiguration. The AMAU will be accommodated in the (old) Ward 6A and adjacent areas Reconfiguration of former ICU to create a surgical and pre-operative assessment unit Rev Costs €m Q4 2017 Q1 2018 0 0 0.85 1.65 0 0.00 Q4 2017 Q1 2018 8 assessment spaces Q3 2017 Q3 2017 14 assessment spaces 12 assessment spaces 1.06 1.40 0 0.00 0 0.74 0.79 0 0.00 Clinical education and research centre (co-funded Q4 2016 Q4 2017 0 0 1.30 12.90 4 0.00 with University of Limerick) New emergency department Q1 2017 Q4 2017 0 0 8.75 24.00 93.5 1.40 Ward block extension and refurbishment programme, Q3 2017 Q3 2017 3 21 1.34 4.90 0 0.00 incl. 16 single rooms and 4 double rooms (part funded by the Friends of Nenagh Hospital) NATIONAL CANCER CONTROL PROGRAMME Q2 2017 Q2 2017 0 0 2.02 8.35 13.5 0.18 St. Luke’s Hospital, Dublin Provision of interim facilities, (phase 2 – radiation/oncology project) National Service Plan 2017 75
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2017 National Service Plan
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Introduction Introduction National
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Building a Better Health Service Bu
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Building a Better Health Service In
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Finance Finance Budget 2017 versus
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Finance Existing level of service T
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Finance The HSE will prioritise its
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Workforce Workforce The Health Serv
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Service Delivery
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Service Delivery Health and Wellbei
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Service Delivery Volume of services
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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
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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
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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 76 and 77: Appendix 4 Facility Project details
Page 80: Appendix 4 Facility Manorhamilton,
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