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FOI Request
1. Please provide information on the Trust Capital spend in the following format for all years Table structure & categorisation taken from NHS Capital guidance 2022 to 2025 page 26 dated April 2022 attached for info.
2022/23 Capital Spend Categories 2022/23 Actual spend 2023/24 Budgeted 2023/24 Latest forecast estimate 2024/25 Budget
1 New build – Land and dwellings 2 New build – Theatres and critical care 3 New build – Wards 4 New build – Diagnostics 5 New build – A&E/AAU 6 New build – Non-clinical 7 New build – Car parking 8 New build – Multiple areas/other 9 Routine maintenance non-backlog. – Land, buildings and dwellings
10 Backlog maintenance – Significant and high risk CIR. 11 Backlog maintenance – Moderate and low risk 12 IT – Clinical systems 13 IT – Other software 14 IT – Hardware 15 IT – Telephony 16 IT – Cybersecurity, infrastructure/ networking 17 IT – Other 18 Fire safety 19 Plant and machinery 20 Equipment – Non-clinical 21 Equipment – Clinical theatres and critical care 22 Equipment – Clinical diagnostics 23 Equipment – Clinical other 24 Fleet, vehicles and transport 25 Fixtures and fittings 26 Other – Intangible assets 27 Other – including Investment property 2. For the following spend categories, please provide a best estimate of the total % spent replacing existing equipment as opposed to investing in additional capacity. 3. Are ICS’s having an impact on ability to spend capital funds on new equipment? If yes please describe operational challenges and expected timeline to be resolved