22 Improved service user Non-financial Service user rating service Service users survey 12 Service users survey 12 socialisation available as good months prior to move months after 23 Improved key Non-financial Minimum 80% delivered Reviews of clinical brief Comparison to building adjacencies on as specified in clinical post opening brief 24 Safer HBCC Non-financial Number of reported trips 12 months reporting on 12 months reporting on accommodation and falls of service users DATIX prior to move DATIX prior to move 25 Improved access to Non-financial Accessibility to personal Audit of service user Audit of service user natural daylight/natural and public spaces adjacent opinion/carer opinion prior opinion/carer opinion post sunlight to and within ward area as to opening opening per SCIM design statement 26 Improved flexibility Financial Flexibility of design of Adaptations costs circa 10 Decade post move and functionality of development will reduce years prior to move building need for major adaptations £50K in 10 years 27 Improved compliance Non-financial Compliance with current Room audit % of Room audit % of with building guidance building guidance and compliance with current compliance with current standards building guidance and building guidance and space standards prior to space standards post move. move 28 Improved Non-financial Complaints regarding Number of complaints Number of complaints confidentiality, privacy breach of values where accommodation where accommodation and dignity for service limitations contributes to limitations contributes to users breach of values 12 breach of values 12 months prior to move months prior to move 29 Improved equity and Non-financial Number of service users 12 months to move 12 months post move access to ward admission refused due to gender 30 Improved Infection Non-financial Infection control audits 12 months pre move 12 months post move Control indicate measurable improvements 31 Improved working Non-financial survey on working 12 months prior to move 12 months post move environment environment (as below)
22 Improved service user socialisation Non-financial Service user rating service available as good Service users survey 12 months prior to move Service users survey 12 months after 23 Improved key adjacencies on Non-financial Minimum 80% delivered as specified in clinical brief Reviews of clinical brief Comparison to building post opening 24 Safer HBCC accommodation Non-financial Number of reported trips and falls of service users 12 months reporting on DATIX prior to move 12 months reporting on DATIX prior to move 25 Improved access to natural daylight/natural sunlight Non-financial Accessibility to personal and public spaces adjacent to and within ward area as per SCIM design statement Audit of service user opinion/carer opinion prior to opening Audit of service user opinion/carer opinion post opening 26 Improved flexibility and functionality of building Financial Flexibility of design of development will reduce need for major adaptations £50K in 10 years Adaptations costs circa 10 years prior to move Decade post move 27 Improved compliance with building guidance Non-financial Compliance with current building guidance and standards Room audit % of compliance with current building guidance and space standards prior to move Room audit % of compliance with current building guidance and space standards post move. 28 Improved confidentiality, privacy and dignity for service users Non-financial Complaints regarding breach of values Number of complaints where accommodation limitations contributes to breach of values 12 months prior to move Number of complaints where accommodation limitations contributes to breach of values 12 months prior to move 29 Improved equity and access to ward Non-financial Number of service users admission refused due to gender 12 months to move 12 months post move 30 Improved Infection Control Non-financial Infection control audits indicate measurable improvements 12 months pre move 12 months post move 31 Improved working environment Non-financial survey on working environment (as below) 12 months prior to move 12 months post move