The official version of this document can be found via the PDF button.
The below content has been automatically generated from the original PDF and some formatting may have been lost, therefore it should not be relied upon to extract citations or propose amendments.
CAG – Scru ny – IA Recommenda ons Progress on a Page
ID | Report Date | Report Title | Recommenda on number | Report Type | Directorate | GOJ Owner | ||
1380 | 12 Nov 2021 | Our Hospital Outline Business Case and Funding Review | 5 | Scru ny – H&SSP | Director General | NHF Programme Director | ||
Advice & Recommenda on | Current RAG | Target Date: 30 Jun 24 | ||||||
"The Deputy Chief Minister should publish full details of the change management plans for the transi on to the new hospital and provide full detail of the project risk register prior to accep ng a Full Business Case." | Amber 1 (1-33% Progress) | Evidence Received | 03 May 24 | |||||
HCS SLT | 16 May 24 | |||||||
MHSS Briefing | 12 Jul 24 | |||||||
Scru ny Briefing |
| |||||||
Evidence, Narra ve and Reason for Closure |
Closure Reason: Superseded by other developments – recommenda on no longer valid. The original execu ve response[1] to this review was to par ally accept' this recommenda on, in rela on to the risk register being updated. This recommenda on is now no longer relevant, as the review was on the Our Hospital Project', which has been replaced by the New Healthcare F acili es Programme' (NHF). The NHF Programme team are upda ng the project risk register as part of the ongoing management of the overall programme and a separate project risk register is being maintained for the Overdale Acute Project (which in itself consists of a number of projects). This work is also reflected in the Outline Business Case at a programme level. |
Updates |
03/05/2024: Evidence provided. 16/05/2024: HCS SLT agreed recommenda on could be closed subject to approval by MHSS. 12/07/2024: MHSS briefed and approved closure of recommenda on. |
[1] our hospital outline business care and funding review (s.r.13-2021) response of the chief minister.pdf (gov.je)