Scope Service Scope of service Change in Stage 1 4 5 5 20 NHS Engagement NHS alterations / alterations and Stage with NHS GG&C enabling associated with 2 Demolitions Demolitions programme Programme programme not Manager and clearly Contractor understood Significant Complex works Stage 1 3 3 5 15 investigation NHS works and Stage and design required in design 2 proposals to be relation to impact developed to avoid Asbestos access / disturbance lined service tunnels Approvals I.A not Project does not Project does Stage 1 1 5 5 5 None. NHS signed off / proceed not proceed NPR not issued. Bundling Stobhill project Unable to 1 and 3 4 4 12 Ensure no NHS for value requires it achieve FC Stage 2 programme slippage bundled to be bundled and alignment at projects fail with another key stages to align project. Planning Failure to Failure to obtain Failure to Stage 1 2 5 5 10 Early engagement NHS obtain timely Planning achieve FC and Stage with Planning Dept. Planning approval 2 approval
Scope Service alterations / enabling Scope of service alterations associated with Demolitions programme not clearly understood Change in programme Stage 1 and Stage 2 4 5 5 20 NHS Engagement with NHS GG&C Demolitions Programme Manager and Contractor NHS Significant works required in relation to Asbestos lined service tunnels Complex works design impact Stage 1 and Stage 2 3 3 5 15 investigation and design proposals to be developed to avoid access / disturbance NHS Approvals I.A not signed off / NPR not issued. Project does not proceed Project does not proceed Stage 1 1 5 5 5 None. NHS Bundling for bundled projects fail to align Stobhill project value requires it to be bundled with another project. Unable to achieve FC 1 and Stage 2 3 4 4 12 Ensure no programme slippage and alignment at key stages NHS Planning Failure to obtain Planning approval Failure to obtain timely Planning approval Failure to achieve FC Stage 1 and Stage 2 2 5 5 10 Early engagement with Planning Dept. NHS
Initial%20Agreement%20Mental%20Health%202%20Ward%20DBFM%20Scheme-v13.docx