Midland Metropolitan Hospital

1. Midland Metropolitan Hospital Post preferred bidder - design development, financing, planning Pre close of dialogue draft final bids submitted Treasury Final FBC Approval Point Treasury FBC Approval Point Treasury OBC Approval Point DH Final FBC Approval Point Treasury SOC Approval Point NHS Trust developing OBC NHS Trust developing SOC DH FBC Approval Point DH SOC Approval Point DH OBC Approval Point OJEU notice issued Financial Close O1 S3 P3 O3 C1 C2 P4 S2 O2 S1 P2 F1 F2 P1 P1 Project identified Procurement concluded Strategic Outline Case (SOC) Full Business Case (FBC) Outline Business Case (OBC) Confirmed FBC Procurement Live Procurement Live O3

2. Papworth Hospital New Cardiothoracic Centre DH FBC Approval Point/Monitor risk assessment Post preferred bidder - design development, financing, planning DH OBC Approval Point/Monitor risk assessment DH SOC Approval Point/Monitor risk assessment Treasury FBC Approval Point Foundation Trust developing OBC Foundation Trust developing SOC Treasury Final FBC Approval Point Pre close of dialogue draft final bids submitted DH Final FBC Approval Point Treasury OBC Approval Point Treasury SOC Approval Point OJEU notice issued Financial Close O1 S3 P3 O3 C1 C2 P4 S2 O2 S1 F1 F2 P2 P1 C1 P3 Project identified Procurement concluded Strategic Outline Case (SOC) Outline Business Case (OBC) Confirmed FBC Procurement Live Procurement Live Full Business Case (FBC)

3. Royal National Orthopaedic Hospital replacement of the hospital's older buildings Post preferred bidder - design development, financing, planning Pre close of dialogue draft final bids submitted Treasury Final FBC Approval Point Treasury FBC Approval Point Treasury OBC Approval Point Treasury SOC Approval Point DH Final FBC Approval Point NHS Trust developing SOC NHS Trust developing OBC DH FBC Approval Point DH SOC Approval Point DH OBC Approval Point OJEU notice issued Financial Close O1 S3 P3 O3 C1 C2 P4 S2 O2 S1 P2 P1 P1 F1 F2 F1 Project identified Procurement concluded Strategic Outline Case (SOC) Outline Business Case (OBC) Full Business Case (FBC) Confirmed FBC Procurement Live Procurement Live

4. Hull City Council Extra Care Housing Post preferred bidder - design development, financing, planning Pre close of dialogue draft final bids submitted Local Authority developing OBC Treasury Final FBC Approval Point Local Authority developing SOC Treasury FBC Approval Point DH Final FBC Approval Point Treasury OBC Approval Point Treasury SOC Approval Point DH SOC Approval Point DH FBC Approval Point DH OBC Approval Point OJEU notice issued Financial Close O1 S3 P3 O3 C1 C2 P4 S2 O2 S1 P2 P1 C1 P3 F1 F2 Project identified Procurement concluded Strategic Outline Case (SOC) Outline Business Case (OBC) Full Business Case (FBC) Confirmed FBC Procurement Live Procurement Live