|
Capital Investment to Achieve Standard Compliance |
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Gross Expenditure |
|
12 Sites |
|
11 Sites |
|
10 Sites |
|
9 Sites |
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Compliance Investment |
Compliance Investment |
Compliance Investment |
Compliance Investment |
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|
EN46002 |
EN285 |
EN46002 |
EN285 |
EN46002 |
EN285 |
EN46002 |
EN285 |
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|
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Ayrshire Central Hospital |
Ayrshire & Arran Acute NHS Trust |
235,000 |
400,000 |
|
235,000 |
400,000 |
|
235,000 |
400,000 |
|
235,000 |
400,000 |
|
Borders General Hospital |
Borders Acute NHS Trust |
636,000 |
312,000 |
636,000 |
312,000 |
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|
|
|
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|
New RIE |
Lothian Acute NHS Trust |
0 |
50,000 |
0 |
50,000 |
370,000 |
50,000 |
370,000 |
50,000 |
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|
Falkirk Royal Infirmary |
Forth Valley Acute NHS Trust |
200,000 |
364,000 |
200,000 |
364,000 |
200,000 |
364,000 |
200,000 |
364,000 |
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|
Foresterhill Hospital |
Grampian Acute NHS Trust |
579,500 |
200,000 |
579,500 |
200,000 |
579,500 |
200,000 |
579,500 |
200,000 |
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|
North Glasgow Facility |
North Glasgow NHS Trust |
6,600,000 |
0 |
7,200,000 |
0 |
7,200,000 |
0 |
7,200,000 |
|
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|
Inverclyde Royal Hospital |
Argyll and Clyde Acute NHS Trust |
1,400,000 |
435,000 |
|
|
|
|
|
|
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|
Ninewells Hospital |
Tayside Acute NHS Trust |
686,000 |
561,000 |
686,000 |
561,000 |
686,000 |
561,000 |
686,000 |
561,000 |
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|
Raigmore Hospital |
Highland Acute & PC NHS Trusts |
490,000 |
230,000 |
490,000 |
230,000 |
490,000 |
230,000 |
490,000 |
230,000 |
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|
South Glasgow Facility |
South Glasgow NHS Trust |
6,600,000 |
|
7,200,000 |
0 |
7,200,000 |
0 |
7,200,000 |
|
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|
Woodend Hospital |
Grampian Acute NHS Trust |
320,000 |
230,000 |
320,000 |
230,000 |
320,000 |
230,000 |
|
|
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|
|
|
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|
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|
|
|
17,746,500 |
2,782,000 |
17,546,500 |
2,347,000 |
17,280,500 |
2,035,000 |
16,960,500 |
1,805,000 |
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|
|
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Funding Already Committed Locally |
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|
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Borders General Hospital |
Borders Acute NHS Trust |
136,000 |
0 |
|
136,000 |
0 |
|
0 |
0 |
|
0 |
0 |
|
Foresterhill Hospital |
Grampian Acute NHS Trust |
579,500 |
0 |
579,500 |
0 |
579,500 |
0 |
579,500 |
0 |
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|
|
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|
|
|
715,500 |
0 |
|
715,500 |
0 |
|
579,500 |
0 |
|
579,500 |
0 |
|
|
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|
Net Additional Funding Requirement |
17,031,000 |
2,782,000 |
|
16,831,000 |
2,347,000 |
|
16,701,000 |
2,035,000 |
|
16,381,000 |
1,805,000 |
|