1 Figure 15 on pages 36 and 37, Figure 16 on page 38 and Figure 17 on pages 39 and 40.
| Figure 15 The projects are ranked according to their total estimate of cost to eradicate backlog maintenance in 2018-19 | |||
| Organisation | Funding (£m) | Purpose of funding | NHS trust rank for total backlog maintenance in 2018-19 |
| University Hospitals Birmingham | 97.1 | to provide a new hospital facility, replacing outdated outpatient, treatment and diagnostic accommodation. | 5 |
| The Newcastle upon Tyne Hospitals NHS Foundation Trust | 41.7 | to improve paediatric cardiac services. | 9 |
| Leeds Teaching Hospitals NHS Trust | 12 | to provide a laboratory information management system. | 10 |
| United Lincolnshire Hospitals NHS Trust | 21.3 | to improve patient flow in Boston by developing urgent and emergency care zones in A&E. | 18 |
| Stockport NHS Foundation Trust | 30.6 | to provide a new emergency care campus development, incorporating an urgent treatment centre, GP assessment unit and planned investigation unit. | 43 |
| Luton and Dunstable University Hospital NHS Foundation Trust | 99.5 | a new block to provide critical and intensive care, as well as a delivery suite and operating theatres. | 57 |
| Royal Cornwall Hospitals NHS Trust | 99.9 | to build a new Women's and Children's Hospital. | 59 |
| Croydon Health Services NHS Trust | 12.7 | to extend and refurbish critical care units at the Croydon University Hospital, Croydon. | 60 |
| University Hospitals of North Midlands NHS Trust | 17.6 | to create three new modern wards in Stoke. | 74 |
| Wye Valley NHS Trust | 23.6 | to provide new hospital wards in Hereford, providing 72 beds. | 86 |
| Greater Manchester Mental Health NHS Foundation Trust | 72.3 | to build a new adult mental health inpatient unit. | 118 |
| Tameside and Glossop Integrated Care NHS Foundation Trust | 16.3 | to provide emergency and urgent care facilities. | 128 |
| Isle of Wight NHS Trust | 48 | to redesign acute services. | 149 |
| Mersey Care NHS Foundation Trust | 33 | to provide a new 40 bed low secure unit for people with learning disabilities. | 181 |
| Norfolk and Suffolk NHS Foundation Trust | 40 | to build four new hospital wards in Norwich, providing 80 beds. | 190 |
| Norfolk and Norwich University Hospitals NHS Foundation Trust | 69.7 | to provide diagnostic and assessment centres to aid rapid diagnosis and assessment of cancer and non-cancerous disease. | 202 |
| Barking, Havering and Redbridge Clinical Commissioning Group and North East London NHS Foundation Trust | 17.0 | to develop a new health and well-being hub in north-east London. | Backlog maintenance not applicable as it is a clinical commissioning group (CCG). |
| South Yorkshire and Bassetlaw Integrated Care System | 57.5 | for primary care investment. | Backlog maintenance not applicable as it is an integrated care system. |
| NHS South Norfolk Clinical Commissioning Group | 25.2 | to develop and improve primary care services in South Norfolk. | Backlog maintenance not applicable as it is a CCG. |
| NHS Wirral Clinical Commissioning Group | 18.0 | to improve patient flow in Wirral by improving access via the Urgent Treatment Centre. | Backlog maintenance not applicable as it is a CCG. |
| Notes 1 NHS organisations have been ranked according to their total estimate of cost to eradicate backlog maintenance in 2018-19, where 1 = the highest estimate of backlog and 227 = lowest estimate of backlog. 2 Backlog maintenance costs may be addressed through a combination of capital and revenue funding. | |||
| Source: Funding announcement is from Government Press Release, PM announces extra £1.8 billion for NHS frontline services, August 2019, www.gov.uk/government/news/pm-announces-extra-18-billion-for-nhs-frontline-services. Ranking is from National Audit Office analysis of NHS Digital's Estates Return Information Collection 2019 | |||
| Figure 16 The projects are ranked according to their total estimate of cost to eradicate backlog maintenance in 2018-19 | ||
| Proposed sites | NHS trust rank for total backlog maintenance in 2018-19 | |
| Barts Health NHS Trust | Whipps Cross University Hospital | 3 |
| Leeds Teaching Hospitals NHS Trust | Leeds General Infirmary | 10 |
| Epsom and St Helier University Hospitals NHS Trust | Epsom, St Helier and Sutton Hospitals | 15 |
| University Hospitals of Leicester NHS Trust | Leicester General, Leicester Royal, Glenfield | 17 |
| West Hertfordshire Hospitals NHS Trust | Watford General | 27 |
| The Princess Alexandra Hospital NHS Trust | Princess Alexandra Hospital | 38 |
| Notes 1 NHS organisations have been ranked according to their total estimate of cost to eradicate backlog maintenance in 2018-19, where 1 = the highest estimate of backlog and 227 = lowest estimate of backlog. 2 Backlog maintenance costs may be addressed through a combination of capital and revenue funding. | ||
| Source: Provider and site information is from Department of Health & Social Care's Health Infrastructure Plan 2019, and ranking is from National Audit Office analysis of NHS Digital's Estates Return Information Collection 2019 | ||
| Figure 17 The projects are ranked according to their total estimate of cost to eradicate backlog maintenance in 2018-19 | ||
| Proposed sites | NHS trust rank for total backlog maintenance in 2018-19 (227 = lowest, 1 = highest) | |
| Imperial College Healthcare NHS Trust | Charing Cross, St Mary's and Hammersmith hospitals | 1 |
| Nottingham University Hospitals NHS Trust | Queen's Medical Centre, Nottingham City Hospital | 6 |
| Pennine Acute Hospitals NHS Trust | North Manchester General Hospital | 8 |
| Hillingdon Hospitals NHS Foundation Trust | The Hillingdon Hospital | 11 |
| Cambridge University Hospitals NHS Foundation Trust | Addenbrookes | 12 |
| East Sussex Healthcare NHS Trust | Conquest, Eastbourne District Hospitals | 14 |
| Hampshire Hospitals NHS Foundation Trust | Royal Hampshire County Hospital, Basingstoke and North Hampshire Hospital | 22 |
| University Hospitals of Morecambe Bay NHS Foundation Trust | Royal Lancaster Infirmary and Furness General Hospital | 26 |
| Royal Berkshire NHS Foundation Trust | Royal Berkshire Hospital | 35 |
| Royal United Bath NHS Foundation Trust | Royal United Bath Hospital | 41 |
| Plymouth Hospitals NHS Trust | Derriford Hospital | 44 |
| Kettering General Hospital NHS Foundation Trust | Kettering General Hospital | 46 |
| Lancashire Teaching Hospitals NHS Foundation Trust | Royal Preston Hospital | 53 |
| Torbay and South Devon Health Care NHS Foundation Trust | Torbay District General | 56 |
| Royal Cornwall NHS Foundation Trust | Royal Cornwall Hospital | 59 |
| Taunton and Somerset NHS Foundation Trust | Musgrove Park Hospital | 62 |
| West Suffolk NHS Foundation Trust | West Suffolk Hospital | 69 |
| James Paget University Hospitals NHS Foundation Trust | James Paget Hospital | 93 |
| Dorset Healthcare NHS Foundation Trust | Various (potentially 12) community hospitals | 106 |
| North Devon Healthcare NHS Trust | North Devon District Hospital | 115 |
| Milton Keynes NHS Foundation Trust | Milton Keynes Hospital | 137 |
| Notes 1 NHS organisations have been ranked according to their total estimate of cost to eradicate backlog maintenance in 2018-19, where 1 = the highest estimate of backlog and 227 = lowest estimate of backlog. 2 Backlog maintenance costs may be addressed through a combination of capital and revenue funding. | ||
| Source: Provider and site information is from Department of Health & Social Care's, Health Infrastructure Plan 2019 and ranking is from National Audit Office analysis of NHS Digital's Estates Return Information Collection 2019 | ||