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Amount expended for the New Hospital site and consultant renumeration since 2012

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WQ.1/2024

WRITTEN QUESTION TO THE CHIEF MINISTER

BY DEPUTY M.B. ANDREWS OF ST. HELIER NORTH QUESTION SUBMITTED ON MONDAY 15TH JANUARY 2024 ANSWER TO BE TABLED ON MONDAY 22ND JANUARY 2024

Question

"Will the Chief Minister state the amount of Government expenditure per annum since 2012 on the new hospital / healthcare facilities programme, as well as the amount of expenditure each year during the same period on consultancy for the hospital site selection process?"

Answer

A breakdown of the expenditure per annum on initiatives to deliver a new hospital for Jersey, and latterly, New Healthcare Facilities, can be found below. It is important to note that each project has informed the next: information has been reused and the cumulative effect is that with each iteration progress can be accelerated towards delivery.

 

Initiative

Year

Expenditure (£m)

Notes

Hospital project mandated under P.82/2012

2012

0.0

 Progressed to site selection/feasibility before project closure.

2013

0.0

2014

1.4

2015

3.2

2016

4.7

Future Hospital Project

2017

15.0

Progressed to RIBA2 Concept Design before project closure/unsuccessful outline planning application.

Includes £0.9m of site acquisition and associated costs, e.g. stamp duty.

2018

16.6

2019

6.0

Our Hospital Project

2019

0.5

Progressed to RIBA3 Developed Design before project closure and achieved planning consent.

Includes £25m of site acquisition and associated costs, e.g. stamp duty.

Includes £9.6m investment in now operational facilities – Enid Quenault Health and Wellbeing

Centre.

2020

10.6

2021

52.2

2022

20.5

New Healthcare facilities Programme

2023

38.4 (unaudited)

Unaudited 2023 expenditure represents an underspend against approved budget of £51.5m.

Overdale project completing RIBA2 Concept Design stage and on track to deliver RIBA3 Developed Design quicker than previous iterations.

Includes £17.6m of site acquisition and associated costs, e.g. stamp duty.

Includes £6.7m investment in now operational facilities – Enid Quenault Health and Wellbeing Centre.

Includes £0.5m demolition at Overdale site – assets under construction.

With reference to the question on consultancy for site selection, the ledger does not allow for a breakdown in expenditure specifically on consultancy services related to the site selection process.