Future Hospital costs (FOI)
Future Hospital costs (FOI)Produced by the Freedom of Information office
Authored by States of Jersey and published on 29 February 2016.
I would like a breakdown of the monies spent on the new hospital project, specifically, how much has been spent to date and what on.
The following table provides a summary of spend on the future hospital project.
The breakdown includes project costs incurred between when the project commenced in February 2012 and the latest approved reporting in January 2016.
|Cost element|| Expenditure £|
|Project team salary||768,373.54|
|Project office costs, eg equipment, software, utility bills, stationery, visits and meeting costs||67,798.46|
|Stakeholder engagement ||56,505.04|
|Acute service strategy development||80,376.29|
|Project office refurbishment and lease ||140,861.48|
|Independent technical advisor||2,222,675|
|Independent financial advisor ||147,993.35|
|Independent procurement advisor||56,627.89|
|Audit assurance ||3,340.32|
|Samares transitional ward capacity project||287,738.74|
|Overdale relocation studies ||29,435.77|
|Eva Wilson relocation works||648,483.42|
|Six facet independent condition survey||38,134.00|
|Relocation of Social Services from Overdale to Eagle House works||375,874.14|
|William Knott and Poplars refurbishment||8,158.25|
|Site survey of Overdale||3,500.00|