Hospital project costs (FOI)Hospital project costs (FOI)
Produced by the Freedom of Information officeAuthored by Government of Jersey and published on
02 March 2020.Prepared internally, no external costs.
Request
A
Please provide all costs with details relating to the Hospital project up to 31 December 2018.
B
Please provide all costs with details relating to the Jersey Care Model from 1st January to 31 December 2019
C
Please provide all costs with details relating to the Hospital project from 1st January to 31 December 2019
Response
A
The information you have requested is exempt under Article 23 of the Freedom of Information (Jersey) Law 2011 as the information is already accessible on www.gov.je within the previous Freedom of Information response linked below:
Breakdown of Future Hospital £40M spend (FOI)
B
Total costs for Jersey Care Model – 2019 |
| JCM Public Engagement Sessions - Events Management, Sound and Venue Hire | £4,153 |
| Public Communications – Print advert, Digital advertising, Leaflet drop, Posters parish halls and community centres | £12,874 |
| Jersey Care Model Document Print Costs | £1,328 |
C
Due to the Future Hospital project winding down in 2019 and the initiation of the Our Hospital project in the same year, the costs in respect of 2019 have been divided as follows:
a) The table below relates to costs incurred by the previous iteration of the project, which was knows as the Future Hospital Project, which was winding down during 2019.
Financial position – 31 December 2019 |
| Project team | £1,156,446 |
| Specialist services | £1,674,167 |
| Governance and scrutiny | £614 |
| Total | £2,831,228 |
b) The table below relates to ongoing enabling works as set out further to Proposition p.5/2019 and the comments thereon which can be viewed at the following links:
Future Hospital: Rescindment of Gloucester Street as Preferred site (P5.2019)
Future Hospital: Rescindment of Gloucester Street as preferred site (P5/2019) - Comments
Financial position – 31 December 2019 |
| Enabling works including development of catering unit and relocation works | £3,138,684 |
Enabling works were commenced in relation to the Future Hospital project but are relevant to both the current hospital and any new build.
c) The table below relates to costs incurred by the current Our Hospital project during 2019
Financial position – 31 December 2019 |
| | Annual Actual |
| Project team | £269,375 |
| Professional services | £46,738 |
| Specialist services | £182,371 |
| Governance and scrutiny | £1,495 |
| Contingency | 0 |
Total | £499,979 |
Article applied
Article 23 Information accessible to applicant by other means
(1) Information is absolutely exempt information if it is reasonably available to the applicant, otherwise than under this Law, whether or not free of charge.
(2) A scheduled public authority that refuses an application for information on this ground must make reasonable efforts to inform the applicant where the applicant may obtain the information.
gov.je