The public capital budget for the next financial year 2010-11 is £4,822 million (including Personal Social Services). However, full details of the capital expenditure programme for 2010-11 have not yet been finalised, which includes expenditure on public capital funded hospital building schemes.
Budgets for 2011-12 to 2013-14 will be decided as part of the next spending review.
The estimated capital expenditure arising from Private Finance Initiative hospital build schemes already under construction over the next five financial years is shown in table 1.
The capital values of public capital funded hospital build schemes over £10 million under construction (for which information is held centrally) and which will not complete until 1 April 2010 or later are shown in table 2.
Estimated capital expenditure (£ million) Trust Description Estimated completion date 2010-11 2011-12 2012-13 2013-14 2014-15 Tameside NHS Hospital Foundation Trust Integration of services onto one site Q4 2010 25 — — — — North Middlesex University Hospital NHS Trust Reconfiguration of Acute Hospital services Q2 2010 12 — — — — Mid Essex Hospital Services NHS Trust Modernisation of Acute Services, including DTC, in Chelmsford Q3 2010 26 — — — — Salford Royal Hospitals NHS Foundation Trust New build and refurbishment at Hope Hospital Salford Q1 2011 53 — — — — Maidstone and Tunbridge Wells NHS Trust Modernisation and reconfiguration from four sites to two at Pembury and Maidstone Q4 2010 82 — — — — Peterborough and Stamford Hospitals NHS Foundation Trust Reconfiguration of Acute Hospital services Q1 2012 71 71 — — — Mid Yorkshire Hospitals NHS Trust Rationalisation from two main sites to one at Pinderfields Hospital. Small Unit at Pontefract Q2 2010 29 — — — — University Hospital of North Staffordshire NHS Trust Major new build and reconfiguration at University Hospital site Q4 2012 67 68 51 — — Barts and the London NHS Trust Acute site rationalisation Q4 2013 130 130 130 97 — North Bristol NHS Trust Relocation of acute services onto single site at Southmead Q1 2014 105 105 105 105 —
Trust Description Estimated completion date Estimated capital cost (£million) Barking and Dagenham PCT Maternity, Urgent Treatment Centre, Sexual Health, General Practice and Outpatients Q2 2010 10 Bolton Hospitals NHS Trust Making it Better (Making it Better) Maternity and Paediatrics Q3 2011 21 Birmingham and Solihull Mental Health NHS Foundation Trust Moseley Hall Hospital (Mental Hall Development) Q4 2010 14 Blackpool, Fylde and Wyre Hospitals NHS Foundation Trust Phase 6 Development—New Surgical Unit Q2 2010 34 Christie Hospital NHS Foundation Trust Oak Road Development—New Patient Treatment Centre Q4 2010 19 East Lancashire Hospitals NHS Trust Women’s and Newborn’s Unit BGH Q2 2010 25 Eastern And Coastal Kent PCT King’s Avenue Development—New Health Centre Q2 2011 14 Gloucestershire Hospitals NHS Foundation Trust Women’s Services Redevelopment Q4 2010 23 Harrogate and District NHS Foundation Trust ‘A’ Wards Redevelopment and Associated Works Q1 2011 13 Kettering General Hospital NHS Trust New Women and Children’s Unit Q1 2011 16 Leeds Teaching Hospitals NHS Trust Clinical Services Reconfiguration project Q4 2010 24 Leicestershire Partnership NHS Trust Mental Health Refurbishment 2012 Vision Q4 2012 25 Newham University Hospital NHS Trust Maternity and Newborn Development Q3 2011 18 North East London NHS Foundation Trust Site Rationalisation Q1 2011 17 Nottinghamshire Healthcare NHS Trust High Secure Learning Disability Unit for Men Q2 2010 35 Oxford Radcliffe Hospitals NHS Trust Renal Transplant and Medicine Q1 2011 22 Pennine Acute Hospitals NHS Trust Women’s and Children's development Q2 2010 29 Pennine Acute Hospitals NHS Trust Ambulatory Radiotherapy Centre Q2 2010 16 Pennine Care NHS Foundation Trust Low Secure Unit Q1 2011 11 Portsmouth City Teaching PCT Portsmouth City Teaching, St. Mary’s Campus Q4 2011 19 Rotherham, Doncaster and South Humber Mental Health NHS Foundation Trust Modernisation of Rotherham Mental Health Services Q4 2011 17 Royal Berkshire NHS Foundation Trust Bracknell Spoke Q2 2010 12 Somerset PCT Refurbishment and new build of Community Hospital—South Petherton Q1 2011 13 Somerset PCT Re-provision of Minehead Community Hospital Q4 2010 16 South Tees Hospitals NHS Trust Oncology Project Q2 2011 23 Suffolk Mental Health Partnership NHS Trust Modernisation of Suffolk Mental Health Services Q4 2010 22 The Newcastle Upon Tyne Hospitals NHS Foundation Trust Institute of Transplant Q2 2011 24 University Hospital of South Manchester NHS Foundation Trust Wythenshawe Maternity Unit Q4 2011 12 Worcestershire PCT Malvern Community Hospital Q4 2010 134