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File ref: Sat rad milestone plan v8. Hereford Satellite Radiotherapy Summary Plan…. Sept 11. Sept 12. May 12. May 11. Aug 11. Aug 12. Apr 11. Jun 11. Jul 11. Oct 11. Nov 11. Dec 11. Jan 12. Feb 12. Mar 12. Apr 12. Jun 12. Jul 12. Oct 12. Nov 12. Dec 12. Jan 13. Feb 13.
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File ref: Sat rad milestone plan v8 Hereford Satellite Radiotherapy Summary Plan… Sept 11 Sept 12 May 12 May 11 Aug 11 Aug 12 Apr 11 Jun 11 Jul 11 Oct 11 Nov 11 Dec 11 Jan 12 Feb 12 Mar 12 Apr 12 Jun 12 Jul 12 Oct 12 Nov 12 Dec 12 Jan 13 Feb 13 Mar 13 Apr 13 Q4 2010/11 C G Radiotherapy contracts agreed for 2013/14… C G MacMillan Renton Unit open Decision - replace LINAC X ? Initial business case signed off C GHFT Board 27th Jan NHS funding approved Outline Business Case (OBC)… Full Business Case (FBC)… C C G G Construction contract awarded LINAC commissioning (6 months) & business simulation… FBC approved A A Legal agreements signed off… Unit open to patients • Property (inc Dore Ward) • PFI • Construction • Services • Facilities Mgmt Dore ward… A Satellite unit construction (12 months) … A A • Ward vacated • Asbestos survey & report • HSE 14d period • Removal, services disconnected • Demolition Specification to enable LINAC commissioning achieved Enabling works… • Electrical infrastructure • Gas connection • Road widening & landscaping Operational policies & processes defined… G G Advertising & recruitment… Workforce & capacity planning… Staff training… G G Patient pathways defined… G Communications plan … Funding confirmed Contract awarded Construction started Recruitment starting Public open days Unit open R A G C Key: High risk to target date Medium risk to target date Milestone / task on target Milestone / task complete
