sign in sign up
<<
Home , Alloway, Coylton, Doonfoot, Prestwick, Skelmorlie, Tarbolton

Property and Asset Management Strategy (PAMS)

1. NHS and Arran Map

1. NHS Map Page | 111

Property and Asset Management Strategy (PAMS)

1. NHS Ayrshire and Arran Map Page | 112

Property and Asset Management Strategy (PAMS)

2. Sustainability and Biodiversity Statement

2. Sustainability and Biodiversity Statement Page | 113

Property and Asset Management Strategy (PAMS)

Carbon Management

NHS Ayrshire & Arran will endeavour to ensure that its activities are consistent with the principles of environmentally sustainable development and commits itself to continual environmental improvement and prevention of pollution to ensure the healthiest life possible for the people of Ayrshire and Arran.

Objectives:

• Ensure that NHS Ayrshire and Arran is an exemplar of good practice in environmental issues in line with the Scottish Governments “Greener” strategic objective “to improve ’s natural and built environment and the sustainable use and enjoyment of it”;

• Implement an effective environmental management system (EMS) through which NHS Ayrshire and Arran can continually improve its environmental and sustainability performance;

• Establish a robust audit, review and reporting system on sustainability performance;

• Integrate environmental, sustainable and social considerations into all business decisions including clinical decisions and procurement of goods and services;

• Raise employees’ awareness of environmental and sustainably issues and provide appropriate training to ensure effective implementation within their normal duties;

• Establish appropriate environmental and sustainable performance indicators with associated improvement targets based on current best practice;

• Commit to developing environmental and sustainable initiatives with local communities, Local Authorities, Agencies, patients and the public;

• Promote sustainability through waste minimisation and the prudent use of energy, water, transport, materials and other physical resources;

• Adopt best practice for conservation of biodiversity, prevention of pollution land management and reduction of environmental damage; and

• Encourage and ensure high environmental and sustainability standards from suppliers and contractors by using those whose environmental and sustainability policies are compatible with our own.

2. Sustainability and Biodiversity Statement Page | 114

Property and Asset Management Strategy (PAMS)

3. Appraisal Information

3. Appraisal Information Page | 115

Property and Asset Management Strategy (PAMS)

Backlog Expenditure Required by Facet Estate Performance Backlog Expenditure Required by Risk

Site Block Block Name Code No Functional Statutory Environmental Statutory Significant Moderate Total Total Site Building Engineering Suitability Space Quality Compliance Management Building Engineering Compliance High Risk Risk Risk Low Risk Backlog £ Backlog A201H 00 Ailsa Hospital C C B O B C £ 482,000.00 £ 575,000.00 £ 1,083,050.00 £502,500.00 £25,525.00 £1,281,500.00 £330,525.00 £2,140,050.00 £7,220,411.75 A201H 01 Cassillis House B B A F A B £ 21,700.00 £ 2,000.00 £ 4,725.00 £0.00 £0.00 £0.00 £28,425.00 £28,425.00 A201H 02 Main Block C B B F B C £ 745,106.00 £ 141,428.00 £ 489,612.00 £316,300.00 £405,688.00 £299,102.00 £355,056.00 £1,376,146.00 A201H 03 I.P.C.U. C B C F C C £ 163,270.00 £ 60,000.00 £ 183,873.00 £230,200.00 £62,178.00 £21,145.00 £93,620.00 £407,143.00 Greenan/Eglinton/Prescribing/Stair A201H 04 House B B B F B B £ 130,150.00 £ 80,525.00 £ 66,333.00 £0.00 £43,427.00 £16,827.00 £216,754.00 £277,008.00 A201H 05 Stores, Mortuary & Porters Lodge C C C F C C £ 59,121.00 £ 35,995.00 £ 15,416.00 £0.00 £61,882.00 £12,155.00 £36,495.00 £110,532.00 S.A.M.H. Training Centre & A201H 06 Gardens B B C F C B £ 13,868.00 £ 6,630.00 £ 13,316.00 £0.00 £11,050.00 £16,134.00 £6,630.00 £33,814.00 A201H 07 Harper Pavilion B B B U B C £ 13,000.00 £ 4,420.00 £ 12,432.00 £0.00 £6,630.00 £10,222.00 £13,000.00 £29,852.00 A201H 08 Brunston House B B B F B C £ 34,625.00 £ 25,000.00 £ 55,804.00 £0.00 £11,050.00 £55,250.00 £49,129.00 £115,429.00 A201H 09 Kildonan Ward B B B F B B £ 79,780.00 £ 45,000.00 £ 17,320.00 £0.00 £1,381.00 £33,939.00 £106,780.00 £142,100.00 A201H 10 Lewis, Iona & Jura C C B F B C £ 44,920.00 £ 131,225.00 £ 102,711.00 £0.00 £97,571.00 £103,500.00 £77,785.00 £278,856.00 A201H 11 Physio/Dental/Link C B B F B C £52,674.00 £10,526.00 £18,401.00 £16,575.00 £30,941.00 £7,350.00 £26,735.00 £81,601.00 A201H 12 Clonbeith & C C B F B C £99,993.00 £61,050.00 £70,169.00 £0.00 £66,300.00 £78,627.00 £86,285.00 £231,212.00 A201H 13 Changing Cabin D B D F C C £22,100.00 £3,868.00 £3,675.00 £22,100.00 £4,420.00 £1,465.00 £1,658.00 £29,643.00 A201H 14 Alton House C C B F B B £136,467.50 £100,000.00 £0.00 £33,150.00 £92,100.00 £0.00 £111,217.50 £236,467.50 A201H 15 Croy House B B B F B C £91,535.00 £62,183.00 £44,323.00 £0.00 £30,941.00 £15,962.00 £151,138.00 £198,041.00 A201H 16 The Coffee Shop C C B F B C £42,990.00 £19,421.00 £34,621.00 £25,415.00 £12,431.00 £23,350.00 £35,836.00 £97,032.00 A201H 17 West Lodge B B B F B C £500.00 £3,039.00 £9,505.00 £0.00 £7,183.00 £2,322.00 £3,539.00 £13,044.00 A201H 18 East Lodge B B B F B C £2,710.00 £3,039.00 £10,058.00 £0.00 £6,354.00 £2,598.00 £6,855.00 £15,807.00 A201H 19 Workshops B B B F B C £72,016.00 £66,078.00 £46,361.00 £5,525.00 £28,454.00 £58,677.00 £91,799.00 £184,455.00 A201H 20 Content Court C C B F B C C £217,350.00 £120,000.00 £177,133.00 £77,350.00 £121,243.00 £128,298.00 £187,592.00 £514,483.00 A201H 21 Content Court Lock Ups B B B U B C £2,510.00 £0.00 £55.00 £0.00 £0.00 £2,265.00 £300.00 £2,565.00 A201H 22 A.D.L. Bungalow B C B F B C £26,603.00 £12,763.00 £18,940.25 £0.00 £14,365.00 £4,023.25 £39,918.00 £58,306.25 A201H 23 Loudon House B C B F B C £33,311.00 £51,603.00 £68,847.00 £0.00 £3,868.00 £88,429.00 £61,464.00 £153,761.00 A201H 24 Kyle/Park Ward/ETC Suite B B B F B C £78,620.00 £87,184.00 £109,113.00 £0.00 £49,284.00 £85,628.00 £140,005.00 £274,917.00 A201H 25 Ward B B B F B C £18,158.00 £20,525.00 £35,802.00 £0.00 £18,785.00 £14,807.00 £40,893.00 £74,485.00 A201H 26 S.A.L.U.S. Offices D C C F B C £55,250.00 £2,210.00 £5,747.00 £55,250.00 £3,315.00 £1,658.00 £2,984.00 £63,207.00 A201H 27 Afton House B B B F A B C £9,000.00 £2,000.00 £1,658.00 £0.00 £1,658.00 £0.00 £11,000.00 £12,658.00 A201H 28 Clinical Simulations Unit B B B F A C C £5,000.00 £0.00 £7,459.00 £0.00 £1,658.00 £5,801.00 £5,000.00 £12,459.00 A201H 29 Water Services Building B B B F A B £0.00 £0.00 £166.00 £0.00 £0.00 £0.00 £166.00 £166.00 A201H 30 Community Equipment Store B B B F B B B £500.00 £10,000.00 £111.00 £0.00 £500.00 £0.00 £10,111.00 £10,611.00 A201H 31 Roofers Store B B B F B C £0.00 £0.00 £1,216.00 £0.00 £0.00 £1,105.00 £111.00 £1,216.00 A201H 32 Gas Meter House B B B F B C £0.00 £0.00 £1,216.00 £0.00 £0.00 £1,105.00 £111.00 £1,216.00 A201H 33 Double Garage B B B F B C £0.00 £0.00 £608.00 £0.00 £0.00 £553.00 £55.00 £608.00 A201H 34 Large Greenhouse B B B F B C £0.00 £3,315.00 £1,160.00 £0.00 £0.00 £1,105.00 £3,370.00 £4,475.00 A201H 35 Porters Store B C B F B C £0.00 £2,210.00 £1,133.00 £0.00 £0.00 £3,315.00 £28.00 £3,343.00 A201H 36 HV/LV Substation B B B F B B £0.00 £0.00 £166.00 £0.00 £0.00 £166.00 £0.00 £166.00 A201H 37 Brunston Portacabin B B B F B C £0.00 £0.00 £5,001.00 £0.00 £4,973.00 £28.00 £0.00 £5,001.00 A201H 38 Medical Records Cabins B B B F B C £0.00 £0.00 £111.00 £0.00 £0.00 £0.00 £111.00 £111.00 A201H 39 Waste Management B B B F B B £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 A101H 00 Arran War Memorial C C B O B B G £15,000.00 £42,500.00 £30,552.50 £0.00 £68,052.50 £20,000.00 £0.00 £88,052.50 £491,224.88 A101H 01 Main Block C C B O B C G £95,985.00 £83,917.50 £139,500.50 £101,300.00 £84,017.50 £91,849.75 £42,235.75 £319,403.00 A101H 02 Laundry/Boilerhouse/Generator B B B O B C D £10,235.00 £16,077.50 £47,553.38 £0.00 £47,152.50 £26,713.38 £0.00 £73,865.88 A101H 03 Bungalow B B B F B B G £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 A101H 04 Ambulance Station N/A N/A N/A N/A N/A N/A N/A £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 A101H 05 Modular Building B B B F B C E £2,500.00 £0.00 £7,403.50 £0.00 £2,500.00 £4,088.50 £3,315.00 £9,903.50

3. Appraisal Information Page | 116

Property and Asset Management Strategy (PAMS)

Backlog Expenditure Required by Facet Estate Performance Backlog Expenditure Required by Risk Site Block Functional Statutory Environmental Statutory Significant Moderate Total Backlog Total Site Block Name Code No Building Engineering Suitability Space Quality Compliance Management Building Engineering Compliance High Risk Risk Risk Low Risk £ Backlog A211H 00 Arrol Park Resource Centre C B C O B B E £10,000.00 £45,000.00 £76,050.00 £50,000.00 £15,050.00 £63,500.00 £2,500.00 £131,050.00 £954,291.54 A211H 01 Main Block B B B F B B D £81,410.00 £11,050.00 £39,973.38 £0.00 £11,050.00 £22,514.38 £98,869.00 £132,433.38 A211H 02 Generator House B B B F B B A £1,000.00 £0.00 £138.13 £0.00 £0.00 £138.13 £1,000.00 £1,138.13 A211H 03 Physio/Hydrotherapy B B B F B B C £33,702.50 £7,735.00 £27,735.50 £0.00 £6,077.50 £30,608.50 £32,487.00 £69,173.00 A211H 04 Occupational Therapy B B B F B B D £16,470.00 £7,735.00 £12,795.90 £0.00 £5,083.00 £6,685.25 £25,232.65 £37,000.90 A211H 05 Boiler House & Laundry B B B F B B E £5,525.00 £1,657.50 £2,928.25 £0.00 £1,105.00 £2,928.25 £6,077.50 £10,110.75 A211H 06 Houses 1 to 3 B B B F B B G £88,220.00 £23,022.50 £29,835.00 £0.00 £0.00 £107,110.00 £33,967.50 £141,077.50 A211H 07 Houses 4 to 6 B B B F B B G £106,950.00 £24,760.00 £39,835.00 £0.00 £10,000.00 £64,355.00 £97,190.00 £171,545.00 A211H 08 Houses 7 to 9 B B B F B B G £54,095.00 £20,442.50 £29,835.00 £0.00 £0.00 £41,465.00 £62,907.50 £104,372.50 A211H 09 Gate Lodge C C C E C C £40,835.00 £20,442.50 £42,045.25 £24,337.50 £40,332.50 £25,392.75 £13,260.00 £103,322.75 A211H 10 Nightingale C C C E C C £30,940.00 £7,735.00 £14,392.63 £0.00 £17,790.50 £24,779.63 £10,497.50 £53,067.63 A210H 00 Hospital C C B O B C £1,188,000.00 £3,244,000.00 £1,006,000.00 £0.00 £4,997,000.00 £419,000.00 £22,000.00 £5,438,000.00 £12,423,111.00 A210H 01 Main Building B B B F B B E £3,209,111.00 £1,543,000.00 £1,911,000.00 £110,000.00 £3,976,000.00 £459,500.00 £2,117,611.00 £6,663,111.00 A210H 02 Station 16 B C C F C B E £66,000.00 £62,000.00 £57,000.00 £0.00 £116,000.00 £28,000.00 £41,000.00 £185,000.00 A210H 03 Nursery Building B C B F B B C £82,000.00 £20,000.00 £35,000.00 £0.00 £38,000.00 £1,000.00 £98,000.00 £137,000.00 A210H 04 OPD Extension A A A F A A £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 A103H 00 Ayrshire Central Hospital D C B F C C £184,000.00 £172,000.00 £1,100,000.00 £50,000.00 £912,000.00 £434,000.00 £60,000.00 £1,456,000.00 £10,136,500.00 A103H 01 The Gatehouse B B B F B B £14,000.00 £0.00 £22,000.00 £0.00 £0.00 £22,000.00 £14,000.00 £36,000.00 A103H 02 Porters Lodge B C C F C B £16,500.00 £22,000.00 £2,000.00 £0.00 £16,000.00 £24,500.00 £0.00 £40,500.00 A103H 03 A.D.A.T C C B F B C £29,000.00 £15,000.00 £197,000.00 £7,000.00 £74,000.00 £157,000.00 £3,000.00 £241,000.00 A103H 04 Horseshoe Building B C B F C C £84,000.00 £208,000.00 £97,000.00 £153,000.00 £172,000.00 £2,000.00 £62,000.00 £389,000.00 A103H 05 Procurement & Supplies C C B F B B £179,000.00 £7,000.00 £2,000.00 £60,000.00 £62,000.00 £45,500.00 £20,500.00 £188,000.00 A103H 06 Estates Department/Linen £0.00 A103H 07 Workshop D C C U D C £44,000.00 £7,000.00 £2,000.00 £6,000.00 £25,000.00 £14,000.00 £8,000.00 £53,000.00 A103H 08 Bed Store C C C F B C £95,000.00 £29,000.00 £165,000.00 £121,000.00 £87,000.00 £48,000.00 £33,000.00 £289,000.00 A103H 09 Pavilion 1 C C D F D C £199,500.00 £218,000.00 £207,000.00 £160,000.00 £359,000.00 £59,500.00 £46,000.00 £624,500.00 A103H 10 Garnock Day Hospital £0.00 A103H 11 Pavilion 2 D C D F D C £153,000.00 £258,000.00 £262,000.00 £160,000.00 £311,000.00 £100,500.00 £101,500.00 £673,000.00 A103H 12 Pavilion 3 D C C F C C £168,000.00 £214,000.00 £284,000.00 £149,000.00 £234,000.00 £155,000.00 £128,000.00 £666,000.00 A103H 13 Pavilion 4 £0.00 A103H 14 Pavilion 5 £0.00 A103H 15 Pavilion 6 £0.00 A103H 16 Pavilion 7 £0.00 A103H 17 Pavilion 8 £0.00 A103H 18 Pavilion 9 £0.00 A103H 19 Pavilion 10 C C D F D C £13,000.00 £258,000.00 £217,000.00 £177,000.00 £260,000.00 £51,000.00 £0.00 £488,000.00 Douglas Grant Rehabilitation A103H 20 Centre C C B F B C £61,000.00 £280,000.00 £65,000.00 £43,000.00 £276,000.00 £51,000.00 £36,000.00 £406,000.00 A103H 21 Pavilion 11 C C D F D C £118,000.00 £181,000.00 £176,000.00 £301,000.00 £91,000.00 £83,000.00 £0.00 £475,000.00 A103H 22 Laundry/Joiners C C D F D C £105,500.00 £352,000.00 £33,000.00 £40,000.00 £312,000.00 £64,000.00 £74,500.00 £490,500.00 A103H 23 Training C C B F B B £41,000.00 £20,000.00 £17,000.00 £2,000.00 £40,000.00 £26,000.00 £10,000.00 £78,000.00 A103H 24 Tearoom/Shop C B B F B B £31,500.00 £10,000.00 £6,000.00 £0.00 £26,000.00 £18,500.00 £3,000.00 £47,500.00 A103H 25 Staff House 18/19 C B B F B B £47,000.00 £0.00 £6,000.00 £5,000.00 £40,000.00 £8,000.00 £0.00 £53,000.00 A103H 26 The Bungalow C C B F B C £37,500.00 £35,000.00 £15,000.00 £0.00 £28,000.00 £52,500.00 £7,000.00 £87,500.00 A103H 27 Halfway House D D D E D C £334,000.00 £66,000.00 £39,000.00 £351,000.00 £45,000.00 £12,000.00 £31,000.00 £439,000.00 A103H 28 Eglinton Medical Practice C C D F D C £237,000.00 £51,000.00 £41,000.00 £277,000.00 £22,000.00 £17,000.00 £13,000.00 £329,000.00 A103H 29 Rainbow House B B B F B B £35,000.00 £20,000.00 £6,000.00 £10,000.00 £30,000.00 £19,000.00 £2,000.00 £61,000.00 A103H 30 Gas Governor B C B F B B £7,000.00 £1,000.00 £0.00 £0.00 £1,000.00 £7,000.00 £0.00 £8,000.00 Former office/Staff/Training A103H 31 Accommodation DX D DX E DX D £0.00 £1,166,000.00 £1,123,000.00 £1,403,000.00 £704,000.00 £55,000.00 £127,000.00 £2,289,000.00 A103H 32 Dining Hall/Kitchen B B B F B B £16,000.00 £0.00 £0.00 £0.00 £0.00 £0.00 £16,000.00 £16,000.00 Horseshoe Building - 2no. Lock A103H 34 ups C B B F B B £5,000.00 £0.00 £0.00 £0.00 £0.00 £5,000.00 £0.00 £5,000.00 A103H 35A Substation No2. and Generator B B B F B B £1,000.00 £0.00 £0.00 £0.00 £0.00 £0.00 £1,000.00 £1,000.00 A103H 35B Boilerhouse B C B F B B £100,000.00 £7,000.00 £0.00 £0.00 £101,000.00 £0.00 £6,000.00 £107,000.00 A103H 35C BT Building B B B F B B £0.00 £97,000.00 £0.00 £10,000.00 £86,000.00 £1,000.00 £0.00 £97,000.00 A103H 35D Old Bottled Gas Store B B B F B B £3,000.00 £0.00 £0.00 £0.00 £0.00 £3,000.00 £0.00 £3,000.00 A103H 33 Substation No1. and Generator B B B F B B £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

3. Appraisal Information Page | 117

Property and Asset Management Strategy (PAMS)

Backlog Expenditure Required by Facet Estate Performance Backlog Expenditure Required by Risk Site Block Functional Statutory Environmental Statutory Significant Moderate Total Backlog Total Site Block Name Code No Building Engineering Suitability Space Quality Compliance Management Building Engineering Compliance High Risk Risk Risk Low Risk £ Backlog A208H 00 Biggart Hospital C C B F B B F £137,000.00 £90,000.00 £8,000.00 £75,000.00 £10,000.00 £142,000.00 £8,000.00 £235,000.00 £2,760,700.00 A208H 01 Main Building C C C F C B F £1,219,500.00 £319,900.00 £451,000.00 £17,000.00 £897,000.00 £599,000.00 £477,400.00 £1,990,400.00 A208H 02 Drummond Ward C B B F B B F £44,000.00 £22,000.00 £97,000.00 £0.00 £88,000.00 £48,000.00 £27,000.00 £163,000.00 A208H 03 Lindsay Ward C B B F B B F £31,000.00 £30,000.00 £46,000.00 £0.00 £34,000.00 £53,000.00 £20,000.00 £107,000.00 A208H 04 Ferguson Day Hospital C C B F C B F £43,000.00 £14,000.00 £43,000.00 £0.00 £10,000.00 £45,000.00 £45,000.00 £100,000.00 A208H 05 Urquhart Ward B C C F C B F £47,800.00 £63,500.00 £54,000.00 £0.00 £10,000.00 £109,500.00 £45,800.00 £165,300.00 Crosshouse AMU (Ayrshire A013G 00 Maternity Unit) B B B F B B £100,000.00 £74,000.00 £347,000.00 £0.00 £172,000.00 £190,000.00 £159,000.00 £521,000.00 £521,000.00 A111H 00 Crosshouse Hospital C C C O B C D £407,000.00 £5,990,000.00 £3,460,000.00 £3,110,000.00 £5,780,000.00 £585,000.00 £382,000.00 £9,857,000.00 £36,155,718.00 A111H 01 Low Rise C C B O B C £3,690,812.00 £1,270,500.00 £5,460,000.00 £20,000.00 £4,519,000.00 £3,494,500.00 £2,387,812.00 £10,421,312.00 A111H 02 Ward Block C C B O B C £4,246,406.00 £3,005,000.00 £3,986,000.00 £54,000.00 £2,913,200.00 £6,522,200.00 £1,748,006.00 £11,237,406.00 A111H 03 Lister Centre B C B F B B £718,000.00 £60,000.00 £593,000.00 £0.00 £375,000.00 £352,000.00 £644,000.00 £1,371,000.00 A111H 04 Lister Street C B B F B B £147,000.00 £279,000.00 £513,000.00 £0.00 £244,000.00 £338,000.00 £357,000.00 £939,000.00 A111H 05 Simpson Street C B B F C C £755,000.00 £200,000.00 £590,000.00 £0.00 £308,000.00 £727,000.00 £510,000.00 £1,545,000.00 A111H 06 Archive Store C B B F B C £25,000.00 £0.00 £53,000.00 £0.00 £5,000.00 £43,000.00 £30,000.00 £78,000.00 A111H 07 External Buildings B C B F B C £60,000.00 £283,000.00 £364,000.00 £0.00 £353,000.00 £314,000.00 £40,000.00 £707,000.00 Community A215H 00 Hospital C B B F B B £100,000.00 £89,000.00 £369,266.00 £14,586.00 £172,000.00 £227,680.00 £144,000.00 £558,266.00 £558,266.00 A216H 00 Community Hospital C B B F C B A £125,000.00 £13,000.00 £0.00 £0.00 £46,000.00 £82,000.00 £10,000.00 £138,000.00 £138,000.00 A206H 00 Holmhead Hospital C B B E C B £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £52,736.00 A206H 05 Lodge B B B F B B £6,077.50 £6,657.50 £8,066.50 £0.00 £0.00 £5,828.75 £14,972.75 £20,801.50 A206H 06 Mortuary/Stores £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 A206H 07 Roseburn Day Hospital C C C E C C £19,337.50 £2,210.00 £10,387.00 £2,762.50 £0.00 £6,630.00 £22,542.00 £31,934.50 A105H 00 Kirklandside Hospital B C B O B C £5,000.00 £27,100.00 £298,762.50 £243,100.00 £5,000.00 £0.00 £82,762.50 £330,862.50 £1,388,337.83 A105H 01 Administration Block C B B F B C D £189,257.50 £23,260.00 £48,575.80 £2,210.00 £59,228.00 £125,621.30 £74,034.00 £261,093.30 A105H 02 Ward 1 B C B F B C G £100,000.00 £28,867.50 £11,933.75 £3,867.50 £85,000.00 £0.00 £51,933.75 £140,801.25 A105H 03 Ward 2 B C B F B C G £42,707.50 £7,182.50 £38,045.15 £3,867.50 £20,442.50 £18,431.40 £45,193.75 £87,935.15 A105H 04 Ward 3 C B B E B C G £59,282.50 £9,945.00 £26,741.00 £3,867.50 £23,398.00 £36,851.75 £31,851.25 £95,968.50 A105H 05 Ward 4 C B B E B C G £220,000.00 £112,210.00 £18,287.75 £12,210.00 £59,420.00 £117,514.00 £161,353.75 £350,497.75 Gatehouse Occupational A105H 06 Therapy B B B U B C G £4,972.50 £1,657.50 £3,646.50 £0.00 £552.50 £1,436.50 £8,287.50 £10,276.50 Boiler A105H 07 House/Laundry/Garage/Mortuary C B B F B C D £22,100.00 £30,166.50 £12,790.38 £22,100.00 £4,088.50 £16,160.63 £22,707.75 £65,056.88 A105H 08 Day Hospital C B B F B C G £24,630.00 £1,657.50 £12,486.50 £0.00 £17,144.00 £6,105.00 £15,525.00 £38,774.00 A105H 09 Store B B B F B C £1,105.00 £552.50 £165.75 £0.00 £0.00 £165.75 £1,657.50 £1,823.25 A105H 10 Calorifier House B B B F B B £552.50 £4,420.00 £276.25 £0.00 £0.00 £4,475.25 £773.50 £5,248.75 A110H 00 Lady Margaret Hospital C B B U B C £6,630.00 £10,105.00 £134,500.00 £120,000.00 £18,500.00 £11,630.00 £1,105.00 £151,235.00 £497,655.27 A110H 01 Main Block C C B U B C G £151,100.00 £31,420.00 £56,406.88 £35,000.00 £142,760.00 £49,647.25 £11,519.63 £238,926.88 A110H 02 Staff Block C B C U B C G £47,022.50 £3,315.00 £10,773.75 £0.00 £23,867.50 £29,287.75 £7,956.00 £61,111.25 Boiler A110H 03 House/Generator/Mortuary C B B U B C E £11,602.50 £16,630.00 £9,779.25 £0.00 £10,000.00 £12,320.75 £15,691.00 £38,011.75 04 Garage & Store B B B U B C £1,657.50 £1,105.00 £1,132.63 £0.00 £0.00 £1,105.00 £2,790.13 £3,895.13 A110H 05 Day Shelter D B D U C C £0.00 £0.00 £3,342.63 £0.00 £0.00 £2,762.50 £580.13 £3,342.63 A110H 06 Bin store C B B U C B £552.50 £0.00 £27.63 £0.00 £0.00 £0.00 £580.13 £580.13 A110H 07 Modular Building B B B U A B C £552.50 £0.00 £0.00 £0.00 £0.00 £0.00 £552.50 £552.50 A113H 00 Strathlea Resource Centre D D D E D D £3,315.00 £0.00 £22,652.50 £0.00 £1,105.00 £2,210.00 £22,652.50 £25,967.50 £520,089.13 A113H 01 Main Block D D D E D D F £184,536.00 £38,675.00 £121,522.38 £88,400.00 £0.00 £119,644.38 £136,689.00 £344,733.38 A113H 02 Stores D D D E D D F £20,442.50 £600.00 £3,591.25 £0.00 £3,315.00 £21,042.50 £276.25 £24,633.75 A113H 03 Houses 1 to 3 D D D E D D E £34,255.00 £11,602.50 £13,646.75 £0.00 £0.00 £35,083.75 £24,420.50 £59,504.25 A113H 04 Cottages D D D E D D £38,122.50 £5,525.00 £21,602.75 £27,625.00 £2,762.50 £21,271.25 £13,591.50 £65,250.25

3. Appraisal Information Page | 118

Property and Asset Management Strategy (PAMS)

Estate Performance Backlog Expenditure Required by Facet Backlog Expenditure Required by Risk

Site Block Functional Statutory Environmental Statutory Significant Moderate Total Total Site Block Name Code No Building Engineering Suitability Space Quality Compliance Management Building Engineering Compliance High Risk Risk Risk Low Risk Backlog £ Backlog Brooksby Medical & A212B 00 Resource Centre B C B F A B C £15,000.00 £27,000.00 £13,828.75 £0.00 £7,000.00 £23,000.00 £25,828.75 £55,828.75 £226,869.75 A212B 01 Main Building C B B F B C C £45,360.00 £3,000.00 £37,791.00 £0.00 £9,282.00 £32,779.75 £44,089.25 £86,151.00 A212B 02 Day Hospital B B B U A B C £71,050.00 £0.00 £13,840.00 £0.00 £50,000.00 £10,000.00 £24,890.00 £84,890.00 A108B 00 Health Centre C B B F B C £77,287.50 £22,000.00 £38,000.75 £13,000.00 £72,205.00 £27,243.25 £24,840.00 £137,288.25 £137,288.25 A202B 00 Auchinleck Health Centre B B B F B B £20,442.50 £21,840.00 £24,448.00 £0.00 £11,050.00 £15,580.50 £40,100.00 £66,730.50 £66,730.50 A101B 00 Health Centre C C B O B C £51,000.00 £13,840.00 £13,975.25 £0.00 £46,210.00 £26,779.25 £5,826.00 £78,815.25 £78,815.25 A131C 00 Health Centre B B B O B B £0.00 £1,657.50 £14,917.25 £0.00 £2,762.50 £12,707.25 £1,105.00 £16,574.75 £16,574.75 A248C 00 Health Centre B B B F B C £46,410.00 £2,210.00 £26,520.00 £2,762.50 £16,464.50 £43,205.50 £12,707.50 £75,140.00 £75,140.00 A206B 00 Cumnock Health Centre B B B F B B D £39,227.50 £7,762.50 £42,901.00 £5,525.00 £8,287.50 £14,061.00 £62,017.50 £89,891.00 £89,891.00 A102B 00 Dalry Health Centre C C B F B C £41,500.00 £18,000.00 £21,950.50 £0.00 £29,094.00 £48,804.00 £3,552.50 £81,450.50 £81,450.50 A211B 00 Resource Centre B B B F B C £36,387.50 £0.00 £5,635.50 £0.00 £1,381.25 £8,320.50 £32,321.25 £42,023.00 £42,023.00 A204B 00 Girvan Health Centre d d d e d d £0.00 £0.00 £0.00 £0.00 £0.00 A109B 00 Health Centre C B B F B B D £82,000.00 £15,000.00 £11,541.50 £11,000.00 £59,994.50 £31,442.00 £6,105.00 £108,541.50 £108,541.50 A205B 00 Health Centre B C B F B C D £72,130.00 £38,563.75 £26,111.15 £5,525.00 £7,356.25 £63,948.90 £59,974.75 £136,804.90 £136,804.90 Health centre A113B 00 (new) B B B F B B £1,500.00 £0.00 £3,120.00 £0.00 £0.00 £0.00 £4,620.00 £4,620.00 £4,620.00 A207B 00 North Ayr Health Centre C B B F B B £64,502.50 £14,472.50 £9,508.50 £0.00 £0.00 £45,288.00 £43,195.50 £88,483.50 £88,483.50 A278B 00 Patna Health centre (new) B B A F A B B £5,525.00 £0.00 £4,052.50 £0.00 £0.00 £3,500.00 £6,077.50 £9,577.50 £9,577.50 A107B 00 Health Centre C B B F B C D £48,500.00 £30,462.50 £35,514.25 £3,000.00 £57,472.50 £19,870.25 £34,134.00 £114,476.75 £114,476.75 A106B 00 Health Centre C B B F B B £68,550.00 £29,000.00 £37,110.63 £0.00 £76,518.25 £30,500.00 £27,642.38 £134,660.63 £134,660.63 A104B 00 Stewarton Health Centre B B B F B C £56,907.50 £12,707.50 £34,906.95 £0.00 £30,387.50 £61,426.95 £12,707.50 £104,521.95 £104,521.95 Three Towns Resource A214H 00 Centre B B B F B B C £75,040.00 £2,000.00 £18,978.25 £0.00 £30,563.75 £17,202.00 £48,252.50 £96,018.25 £96,018.25 A207C 00 Catrine Clinic C C B F B C £36,835.00 £13,105.00 £24,182.60 £0.00 £17,873.00 £2,784.60 £53,465.00 £74,122.60 £74,122.60 A116C 00 Central Clinic B B B F B C £38,122.50 £7,182.50 £30,342.88 £15,000.00 £2,210.00 £17,486.63 £40,951.25 £75,647.88 £75,647.88 A240C 00 Clinic B B C E C B £15,457.50 £7,735.00 £20,829.25 £0.00 £14,917.50 £15,318.00 £13,786.25 £44,021.75 £44,021.75 A239C 00 Dalrymple Clinic C B C U C B £12,707.50 £2,210.00 £20,553.00 £0.00 £9,199.13 £13,011.37 £13,260.00 £35,470.50 £35,470.50 A109C 00 Galston Clinic C B B U B B £13,812.50 £2,210.00 £9,895.25 £0.00 £1,436.50 £7,458.75 £17,022.50 £25,917.75 £25,917.75 A246C 00 Heathfield Clinic C C C U D C £5,525.00 £11,050.00 £27,625.00 £0.00 £27,625.00 £0.00 £16,575.00 £44,200.00 £44,200.00 A110C 00 Hurlford Clinic B B B F C B £20,442.50 £2,210.00 £26,967.25 £0.00 £165.75 £26,685.50 £22,768.50 £49,619.75 £49,619.75 A166C 00 Irvine Clinic C B B F B C £25,575.00 £11,920.00 £32,348.25 £10,000.00 £31,367.50 £10,795.75 £17,680.00 £69,843.25 £69,843.25 A262C 00 Kiln Walk C B B F B C £29,810.00 £2,210.00 £16,381.50 £663.00 £8,480.75 £27,975.75 £11,282.00 £48,401.50 £48,401.50 A121C 00 Kilwining Clinic C C C E C C £72,127.50 £2,500.00 £49,537.00 £16,575.00 £51,989.50 £36,760.00 £18,840.00 £124,164.50 £124,164.50 A029B 00 B B B F B C £25,000.00 £15,000.00 £25,000.00 £0.00 £0.00 £65,000.00 £0.00 £65,000.00 £65,000.00 A026B 00 Lochranza C C B U B C £42,417.50 £11,867.50 £27,608.25 £5,525.00 £38,417.50 £21,083.25 £16,867.50 £81,893.25 £81,893.25 A218C 00 Muirkirk Clinic C B C O C C £32,967.50 £17,403.75 £13,442.25 £0.00 £0.00 £24,873.50 £38,940.00 £63,813.50 £63,813.50 Netherthird Clinic (Cumnock A219C 00 Clinic) B C B F B C £12,155.00 £7,735.00 £25,249.25 £0.00 £12,707.50 £9,226.75 £23,205.00 £45,139.25 £45,139.25 A220C 00 New Cumnock Clinic C C C O C C £21,840.00 £1,105.00 £17,624.75 £0.00 £11,050.00 £7,762.50 £21,757.25 £40,569.75 £40,569.75 A123C 00 Newmilns Clinic B C B U B C £32,045.00 £3,038.75 £30,332.25 £0.00 £5,801.25 £552.50 £59,062.25 £65,416.00 £65,416.00 A221C 00 Clinic C C C U C C £40,995.00 £2,762.50 £44,476.25 £28,177.50 £15,525.00 £13,315.00 £31,216.25 £88,233.75 £88,233.75 A043B 00 D C D U D C £33,150.00 £8,287.50 £4,641.00 £33,150.00 £7,956.00 £3,315.00 £1,657.50 £46,078.50 £46,078.50 A203B 00 Symington Clinic B C B F B C £12,525.00 £4,972.50 £29,282.50 £0.00 £16,575.00 £12,155.00 £18,050.00 £46,780.00 £46,780.00 A224C 00 Clinic C C B O B C £19,837.50 £23,011.25 £40,332.50 £0.00 £32,075.00 £16,022.50 £35,083.75 £83,181.25 £83,181.25 A118C 00 Treeswoodhead Clinic C C B U B C £62,985.00 £6,367.50 £62,432.50 £44,200.00 £0.00 £17,417.50 £70,167.50 £131,785.00 £131,785.00 A225C 00 Clinic C C C O C C £155,455.00 £14,972.50 £58,647.88 £46,575.00 £8,840.00 £142,610.00 £31,050.38 £229,075.38 £229,075.38 A002T 00 Heathfield Community Store C B B E B C £4,420.00 £6,630.00 £4,696.25 £0.00 £0.00 £11,878.75 £3,867.50 £15,746.25 £15,746.25 A013A 00 Heathfield House C B B E B C £60,000.00 £5,525.00 £3,038.75 £0.00 £40,000.00 £25,525.00 £3,038.75 £68,563.75 £68,563.75 A000T 00 Arran Community Store C C B F B C £20,000.00 £7,105.00 £33,657.50 £0.00 £9,000.00 £28,105.00 £23,657.50 £60,762.50 £60,762.50 A268C 00 Arran Dental Surgery C B C F B B £14,641.25 £3,710.00 £60,885.50 £10,340.00 £24,973.00 £18,508.75 £25,415.00 £79,236.75 £79,236.75 A165C 00 Bentinck Day Centre C B B F B C £62,225.00 £4,420.00 £33,150.00 £0.00 £29,835.00 £17,445.00 £52,515.00 £99,795.00 £99,795.00 A103B 00 Health Centre B B B F B B £29,000.00 £41,657.50 £62,276.25 £0.00 £46,000.00 £24,000.00 £62,933.75 £132,933.75 £132,933.75 A279C 00 Crosshouse Resource Centre B B B F B B £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 A210C 00 Dalmellington Area Centre B B B F B C F £8,815.00 £30,000.00 £69,394.00 £0.00 £0.00 £95,526.50 £12,682.50 £108,209.00 £108,209.00 A110B 00 Garrison House B B B U B B £20,000.00 £14,000.00 £67,000.00 £0.00 £28,000.00 £25,000.00 £48,000.00 £101,000.00 £101,000.00 North West A271C 00 Resource Centre B B B F B B £0.00 £0.00 £19,337.50 £0.00 £0.00 £11,050.00 £8,287.50 £19,337.50 £19,337.50 Speech Therapy Unit - A149C 00 Vineburgh B B B F B C £20,000.00 £14,000.00 £50,276.25 £0.00 £8,000.00 £13,000.00 £63,276.25 £84,276.25 £84,276.25 £25,261,843.75 £23,366,496.00 £29,150,425.49 £9,161,616.50 £32,403,198.88 £21,167,453.18 £15,046,496.68 £77,778,765.24 £77,778,765.24

3. Appraisal Information Page | 119

Property and Asset Management Strategy (PAMS)

NHS Ayrshire & Arran Office Accommodation

Estate Performance Backlog Expenditure Required by Facet Backlog Expenditure Required by Risk

Functional Statutory Environmental Block Name Building Engineering Suitability Space Quality Compliance Management Building Engineering Statutory Compliance High Risk Significant Risk Moderate Risk Low Risk Total Backlog £ Ailsa Hospital Cassillis House B B A F A B £ 21,700.00 £ 2,000.00 £ 4,725.00 £ - £ - £ - £ 28,425 £ 28,425 Greenan/Eglinton/Prescribing/Stair House B B B F B B £ 130,150.00 £ 80,525.00 £ 66,333.00 £ - £ 43,427 £ 16,827 £ 216,754 £ 277,008 Brunston House B B B F B C £ 34,625.00 £ 25,000.00 £ 55,804.00 £ - £ 11,050 £ 55,250 £ 49,129 £ 115,429 East Lodge B B B F B C £ 2,710.00 £ 3,039.00 £ 10,058.00 £ - £ 6,354 £ 2,598 £ 6,855 £ 15,807 S.A.L.U.S. Offices D C C F B C £ 55,250.00 £ 2,210.00 £ 5,747.00 £ 55,250 £ 3,315 £ 1,658 £ 2,984 £ 63,207 Afton House B B B F A B C £ 9,000.00 £ 2,000.00 £ 1,658.00 £ - £ 1,658 £ - £ 11,000 £ 12,658 Arrol Park Resource Centre Main Block C C B F B C E £ 10,000.00 £ 45,000.00 £ 76,050.00 £ 50,000 £ 15,050 £ 63,500 £ 2,500 £ 131,050 Gate Lodge C C C E C C £ 40,835.00 £ 20,442.50 £ 42,045.25 £ 24,338 £ 40,333 £ 25,393 £ 13,260 £ 103,323 Ayr Hospital Management Suite/ Medical Records C C B F B C £ 118,000.00 £ 14,000.00 £ 28,000.00 £ - £ 31,000 £ 102,000 £ 27,000 £ 160,000 Ayrshire Central Hospital Horseshoe Building B C B F C C Procurement & Supplies C C B F B B £ 179,000.00 £ 7,000.00 £ 2,000.00 £ 60,000 £ 62,000 £ 45,500 £ 20,500 £ 188,000 Staff House 18/19 C B B F B B £ 47,000.00 £ - £ 6,000.00 £ 5,000 £ 40,000 £ 8,000 £ - £ 53,000 Crosshouse Hospital 1st floor office Accommodation B C C F C C £ 24,000.00 £ - £ - £ 4,000 £ 20,000 £ 24,000 Paediatric Offices B C C F C C £ 62,000.00 £ - £ 30,000.00 £ - £ 2,000 £ 28,000 £ 62,000 £ 92,000 Lister Street C B B F B B £ 147,000.00 £ 279,000.00 £ 513,000.00 £ - £ 244,000 £ 338,000 £ 357,000 £ 939,000 Simpson Street C C C F C C £ 755,000.00 £ 200,000.00 £ 59,000.00 £ - £ 308,000 £ 727,000 £ 510,000 £ 1,545,000 Estates Offices & Workshops C C C O C C £ 102,812.00 £ 25,000.00 £ 330,000.00 £ - £ 15,000 £ 68,000 £ 19,812 £ 102,812 Kirklandside Hospital Administration Block C B B F B C D £ 189,257.50 £ 23,260.00 £ 48,575.80 £ 2,210 £ 59,228 £ 125,621 £ 74,034 £ 261,093 Brooksby Medical & Resource Centre Main Building C B B F B C C £ 45,360.00 £ 3,000.00 £ 37,791.00 £ - £ 9,282 £ 32,780 £ 44,089 £ 86,151 £ 1,973,699.50 £ 731,476.50 £ 1,316,787.05 £ 196,797.50 £ 891,696.50 £ 1,644,126.80 £ 1,465,342.25 £ 4,197,963

3. Appraisal Information Page | 120

Property and Asset Management Strategy (PAMS)

NHS Ayrshire & Arran Office Accommodation

Smarter Office

Headcount WTE/FTE Space Standard (sq.m NIA/GIA) Desk to Desks Block Name @ 31 March 2014 @ 31 March 2014 WTE % WTE Desks Ailsa Hospital Cassillis House 26 23 24 18.10 17.00 106.70% Greenan/Eglinton/Prescribing/Stair House 202 185 205 14.70 13.20 110.60% Brunston House 28 26 30 11.00 9.60 115.00% East Lodge 4 3 5 26.90 16.20 166.70% S.A.L.U.S. Offices 11 10 11 9.30 8.40 110.80% Afton House 99 90 100 15.50 14.00 110.70% Arrol Park Resource Centre Main Block 26 24 30 37.00 29.90 123.90% Gate Lodge Ayr Hospital Management Suite/ Medical Records 150 135 147 11.10 10.20 109.10% Ayrshire Central Hospital Horseshoe Building 214 198 211 12.20 11.50 106.50% Procurement & Supplies 25 23 39 36.00 21.20 170.00% Staff House 18/19 1 1 8 89.70 11.20 800.00% Crosshouse Hospital 1st floor office Accommodation 43 36 38 10.20 9.50 106.50% Paediatric Offices 17 14 16 15.90 13.90 114.30% Lister Street 545 425 453 11.50 10.70 106.60% Simpson Street Estates Offices & Workshops 33 33 31 20.70 22.00 93.90% Kirklandside Hospital Administration Block 63 61 57 11.30 12.10 93.00% Brooksby Medical & Resource Centre Main Building 59 56 90 17.10 10.60 161.80% 1546 1343 1495 16.20 13.50 120.10%

3. Appraisal Information Page | 121

Property and Asset Management Strategy (PAMS)

NHS Ayrshire & Arran Third Party Backlog Maintenance Summary

Estate Performance Backlog Expenditure Required by Facet Backlog Expenditure Required by Risk

Site Building Statutory Block Name Address Age GIA (m2) Code No Building Engineering Building Engineering Compliance High Risk Significant Risk Moderate Risk Low Risk Total Backlog £ A001B 1 Old Irvine Road Surgery Kilmarnock 25 313.00 B B £ 44,000.00 £ 9,000.00 £ - £ - £ 4,000 £ 25,000 £ 24,000 £ 53,000 A002B 2 Portland Road Surgery Kilmarnock 25 603.00 B B £ 35,000.00 £ 8,000.00 £ - £ - £ - £ 8,000 £ 35,000 £ 43,000 A003B 3 Portland Medicla Practice Kilmarnock 115 576.00 B B £ 72,000.00 £ - £ - £ - £ 51,000 £ 1,000 £ 20,000 £ 72,000 A003T 4 Brian Collins Ardrossan 115 82.00 B B £ 2,000.00 £ - £ - £ - £ - £ - £ 2,000 £ 2,000 A004T 5 John Foran Ardrossan 45 72.00 C B £ 4,000.00 £ - £ - £ - £ - £ - £ 4,000 £ 4,000 A005T 6 Gillian Lee Auchinleck 115 105.00 B B £ 7,000.00 £ 2,000.00 £ - £ - £ - £ 2,000 £ 7,000 £ 9,000 A006B 7 Templehill Surgery Troon 115 482.00 B B £ 11,000.00 £ - £ - £ - £ - £ - £ 11,000 £ 11,000 A006T 8 Kirsteen Henderson Ayr 45 286.00 B B £ 8,000.00 £ - £ - £ - £ - £ - £ 8,000 £ 8,000 A007B 9 Portland Street Surgery Troon 115 482.00 B B £ 14,000.00 £ - £ - £ - £ - £ - £ 14,000 £ 14,000 A007T 56 Keith Ayr 65 255.00 B B £ 16,000.00 £ 17,000.00 £ - £ - £ 3,000 £ 18,000 £ 12,000 £ 33,000 A008B 72 Portland Surgery Troon 25 280.00 B B £ 14,000.00 £ 4,000.00 £ - £ - £ - £ 4,000 £ 14,000 £ 18,000 A008T 36 David Shields Ayr 115 238.00 B B £ 6,000.00 £ - £ - £ - £ - £ - £ 6,000 £ 6,000 A009B 66 Meadowgreen Surgery Troon 25 240.00 B B £ 13,000.00 £ 18,000.00 £ - £ - £ - £ 18,000 £ 13,000 £ 31,000 A009T 73 Quadrant Dental Ayr 165 185.00 B B £ 11,000.00 £ 20,000.00 £ - £ - £ - £ 20,000 £ 11,000 £ 31,000 A010T 80 Sheraz Shafiq (Ayr Dental Studio) Ayr 45 155.00 B B £ 10,000.00 £ - £ - £ - £ - £ 6,000 £ 4,000 £ 10,000 A011T 79 Sandgate Dentistry Ayr 35 184.00 B B £ 4,000.00 £ - £ - £ - £ - £ - £ 4,000 £ 4,000 A012B 38 Surgery Dreghorn 65 162.00 B B £ 19,000.00 £ - £ - £ - £ 2,000 £ 4,000 £ 13,000 £ 19,000 A012T 71 Per Anderson Ayr 115 77.00 B B £ 4,000.00 £ - £ - £ - £ - £ - £ 4,000 £ 4,000 A013T 90 Stephanie Lyner Ayr 115 495.00 B B £ 1,000.00 £ 7,000.00 £ - £ - £ - £ 7,000 £ 1,000 £ 8,000 A014T 84 Max Geller Ayr 115 177.00 B B £ 4,000.00 £ 11,000.00 £ - £ - £ - £ - £ 15,000 £ 15,000 A015T 63 Mark Sorrentino Beith 115 84.00 B B £ 10,000.00 £ 6,000.00 £ - £ - £ 6,000 £ 6,000 £ 4,000 £ 16,000 A016B 55 Medical Practice Kilwinning 25 878.00 B B £ 29,000.00 £ 36,000.00 £ - £ - £ - £ 30,000 £ 35,000 £ 65,000 A016T 64 Mark Sorrentino Beith 115 33.00 B B £ 1,000.00 £ 9,000.00 £ - £ - £ - £ 9,000 £ 1,000 £ 10,000 A017T 78 Robert Kerr Cumnock 115 238.00 B B £ 6,000.00 £ 19,000.00 £ - £ - £ - £ - £ 25,000 £ 25,000 A018B 69 Newmilns Surgery Newmilns 25 528.00 B C £ 19,000.00 £ 26,000.00 £ - £ - £ 24,000 £ - £ 21,000 £ 45,000 A018T 12 Alan Morrison Cumnock 55 83.00 B C £ 15,000.00 £ 14,000.00 £ - £ - £ 3,000 £ 1,000 £ 25,000 £ 29,000 A019T 58 Knockroon Dental Practice Cumnock 2 104.00 B B £ 4,000.00 £ - £ - £ - £ - £ - £ 4,000 £ 4,000 A020B 88 South Beach Surgery Ardrossan 135 525.00 DX B £ 77,000.00 £ 43,000.00 £ - £ - £ 3,000 £ 94,000 £ 23,000 £ 120,000 A020T 65 Mark Sorrentino Dalry 115 117.00 B B £ 8,000.00 £ 2,000.00 £ - £ - £ 1,000 £ 7,000 £ 2,000 £ 10,000 A021B 103 Group Practice West Kilbride 27 396.00 B B £ 14,000.00 £ 7,000.00 £ - £ - £ - £ 7,000 £ 14,000 £ 21,000 A021T 13 Alan Morrison Drongan 65 46.00 B B £ 5,000.00 £ 16,000.00 £ - £ - £ - £ 16,000 £ 5,000 £ 21,000 A022B 22 Health Centre Ballantrae 11 395.00 B B £ 14,000.00 £ - £ - £ - £ - £ - £ 14,000 £ 14,000 A022T 17 Allan Walker Galston 125 162.00 B B £ 4,000.00 £ - £ - £ - £ - £ - £ 4,000 £ 4,000 A023B 27 Barrhill Surgery Barrhill 35 50.00 B B £ 2,000.00 £ - £ - £ - £ - £ - £ 2,000 £ 2,000 A023T 93 Tanu Sharma Girvan 105 375.00 B C £ 9,000.00 £ 7,000.00 £ - £ - £ - £ - £ 16,000 £ 16,000 A024B 34 Dailly Surgery Dailly 24 2,845.00 B C £ 61,000.00 £ 9,000.00 £ - £ - £ 2,000 £ 7,000 £ 61,000 £ 70,000 A024T 37 Donald Cattanach Irvine 115 331.00 B C £ 21,000.00 £ 16,000.00 £ - £ - £ - £ 8,000 £ 29,000 £ 37,000 A025B 26 Barr Surgery Barr 25 80.00 B B £ 5,000.00 £ 1,000.00 £ - £ - £ - £ 1,000 £ 5,000 £ 6,000 A025T 52 James McKay Irvine 115 110.00 B C £ 2,000.00 £ 12,000.00 £ - £ - £ - £ - £ 14,000 £ 14,000 A026T 91 Stephen McKinlay Irvine 115 20.00 B B £ - £ 14,000.00 £ - £ - £ - £ 14,000 £ - £ 14,000 A027T 45 Fiona Daly Irvine 115 162.00 B B £ 5,000.00 £ - £ - £ - £ - £ - £ 5,000 £ 5,000 A028T 101 Truss Dental Irvine 45 270.00 B C £ - £ 15,000.00 £ - £ - £ 6,000 £ 1,000 £ 8,000 £ 15,000 A029T 51 Hardeep Bratch Kilbirnie 125 112.00 B B £ 11,000.00 £ - £ - £ - £ 1,000 £ 1,000 £ 9,000 £ 11,000 A030T 20 Andrew Dunachie Kilmarnock 115 118.00 B B £ 4,000.00 £ 5,000.00 £ - £ - £ 1,000 £ 5,000 £ 3,000 £ 9,000 A031T 86 Smile Design Kilmarnock 115 147.00 B B £ 10,000.00 £ - £ - £ - £ 1,000 £ 3,000 £ 6,000 £ 10,000 A032T 77 Robert Graham Kilmarnock 115 903.00 B B £ 54,000.00 £ 5,000.00 £ - £ - £ - £ 5,000 £ 54,000 £ 59,000 A033T 40 East Netherton Street Dental Practice Kilmarnock 115 187.00 B B £ 10,000.00 £ 11,000.00 £ - £ - £ - £ 12,000 £ 9,000 £ 21,000 A034B 60 London Road Medical Practice Kilmarnock 175 827.00 B B £ 72,000.00 £ 16,000.00 £ - £ - £ 35,000 £ 17,000 £ 36,000 £ 88,000 A034T 54 Kilmarnock Smile Studio Kilmarnock 105 96.00 B B £ 12,000.00 £ 5,000.00 £ - £ - £ - £ 5,000 £ 12,000 £ 17,000 A035T 33 Craigie Road Dental Practice Kilmarnock 115 197.00 B B £ 15,000.00 £ - £ - £ - £ - £ - £ 15,000 £ 15,000 A036T 14 Alasdair Buchanan Kilmarnock 115 93.00 B B £ 3,000.00 £ - £ - £ - £ 1,000 £ - £ 2,000 £ 3,000 A037B 48 Galston Medical Practice Galston 125 528.00 B C £ 11,000.00 £ 2,000.00 £ - £ - £ 1,000 £ 1,000 £ 11,000 £ 13,000 A037T 70 Park Dental Care Kilmarnock 30 362.00 B B £ 8,000.00 £ - £ - £ - £ - £ - £ 8,000 £ 8,000 A038T 99 Thomas Barnard Kilwinning 125 177.00 C B £ 9,000.00 £ - £ - £ - £ 5,000 £ - £ 4,000 £ 9,000 A039T 15 Alastair Todd Kilwinning 115 177.00 B B £ 7,000.00 £ 14,000.00 £ - £ 2,000 £ 13,000 £ 6,000 £ 21,000 A040T 102 Walter Brown 115 82.00 B C £ 2,000.00 £ 13,000.00 £ - £ - £ 6,000 £ 1,000 £ 8,000 £ 15,000 A041B 44 Fenwick Surgery Fenwick 115 55.00 B B £ 5,000.00 £ 1,000.00 £ - £ - £ - £ 1,000 £ 5,000 £ 6,000

3. Appraisal Information Page | 122

Property and Asset Management Strategy (PAMS)

Estate Performance Backlog Expenditure Required by Facet Backlog Expenditure Required by Risk

Site Building Statutory Block Name Address Age GIA (m2) Code No Building Engineering Building Engineering Compliance High Risk Significant Risk Moderate Risk Low Risk Total Backlog £ A041T 21 Arabella Yelland Largs 45 103.00 B B £ 4,000.00 £ 21,000.00 £ - £ - £ 2,000 £ 2,000 £ 21,000 £ 25,000 A042T 59 Largs Dental Suite Largs 125 82.00 B B £ 2,000.00 £ - £ - £ - £ - £ - £ 2,000 £ 2,000 A043T 28 Bobby Galloway 135 96.00 B C £ 7,000.00 £ 7,000.00 £ - £ - £ 3,000 £ 4,000 £ 7,000 £ 14,000 A044T 53 Jane Rayworth Maybole 115 100.00 B B £ 3,000.00 £ 2,000.00 £ - £ - £ - £ 2,000 £ 3,000 £ 5,000 A045B 35 Dalblair Medical Practice Ayr 65 210.00 B B £ 24,000.00 £ 10,000.00 £ - £ - £ - £ 12,000 £ 22,000 £ 34,000 A045T 43 Faiz Ul-Haq Newmilns 189 132.00 B B £ 3,000.00 £ - £ - £ - £ - £ - £ 3,000 £ 3,000 A046B 25 Barns/Fullarton Medical Practice Ayr 13 1,102.00 B B £ 40,000.00 £ 19,000.00 £ - £ - £ - £ 19,000 £ 40,000 £ 59,000 A046T 50 Hamish Maclean 45 86.00 B B £ 2,000.00 £ 4,000.00 £ - £ - £ - £ 4,000 £ 2,000 £ 6,000 A047T 62 Love your Smile Prestwick 105 306.00 B B £ 73,000.00 £ 11,000.00 £ - £ - £ 20,000 £ 38,000 £ 26,000 £ 84,000 A048T 68 Netherfield Dental Practice Prestwick 115 165.00 B B £ 17,000.00 £ - £ - £ - £ 8,000 £ 4,000 £ 5,000 £ 17,000 A049T 74 Quinton McKay Saltcoats 115 70.00 B B £ 5,000.00 £ 2,000.00 £ - £ - £ - £ 2,000 £ 5,000 £ 7,000 A050B 19 Surgery Ayr 166 57.00 B B £ 1,000.00 £ - £ - £ - £ - £ - £ 1,000 £ 1,000 A050T 96 Dental Clinic (Andrew Hutchinson) Saltcoats 115 175.00 B B £ 14,000.00 £ - £ - £ - £ 1,000 £ 1,000 £ 12,000 £ 14,000 A051B 92 Tam's Brig Surgery Ayr 135 813.00 B B £ 51,000.00 £ 4,000.00 £ - £ - £ - £ - £ 55,000 £ 55,000 A051T 82 Simon Morrow Saltcoats 45 279.00 B B £ 6,000.00 £ - £ - £ - £ - £ - £ 6,000 £ 6,000 A052B 89 Station Road Medical Practice Prestwick 115 402.00 B B £ 72,000.00 £ 23,000.00 £ - £ - £ 51,000 £ 11,000 £ 33,000 £ 95,000 A052T 83 Simon Morrow Stevenson 5 220.00 B B £ 6,000.00 £ - £ - £ - £ - £ - £ 6,000 £ 6,000 A053B 57 Kirkhall Surgery Prestwick 95 409.00 B B £ 109,000.00 £ - £ - £ - £ 62,000 £ 5,000 £ 42,000 £ 109,000 A053T 105 Wiilliam Storm Stevenson 115 177.00 B B £ 5,000.00 £ 4,000.00 £ - £ - £ - £ - £ 9,000 £ 9,000 A054B 85 Skelmorlie Surgery Skelmorlie 35 155.00 B B £ 18,000.00 £ - £ - £ - £ - £ 6,000 £ 12,000 £ 18,000 A054T 46 Frances Glidden Stewarton 45 123.00 B B £ 8,000.00 £ - £ - £ - £ - £ - £ 8,000 £ 8,000 A055T 32 Corsehill Dental Care Stewarton 45 73.00 B B £ 3,000.00 £ 1,000.00 £ - £ - £ 1,000 £ - £ 3,000 £ 4,000 A056B 39 Dundonald Medical Practice Dundonald 95 175.00 B B £ 14,000.00 £ - £ - £ - £ - £ - £ 14,000 £ 14,000 A056T 81 Sheraz Shafiq Troon 55 107.00 B B £ 2,000.00 £ - £ - £ - £ - £ - £ 2,000 £ 2,000 A057T 94 Templehill Dental Practice Troon 115 127.00 B B £ 3,000.00 £ - £ - £ - £ - £ - £ 3,000 £ 3,000 A058T 87 Smiles Better Troon 115 63.00 B B £ 1,000.00 £ - £ - £ - £ - £ - £ 1,000 £ 1,000 A059T 30 Brian Dow Troon 115 63.00 B B B £ 1,000.00 £ - £ - £ - £ - £ - £ 1,000 £ 1,000 A060T 29 Breeze Dental Clinic (Ainsley Ness) Troon 115 130.00 A A £ 3,000.00 £ - £ - £ - £ - £ - £ 3,000 £ 3,000 A061T 75 R Graeme Jamieson West Kilbride 125 42.00 B B £ 1,000.00 £ - £ - £ - £ - £ - £ 1,000 £ 1,000 A062T 31 Bruce Jenkins Arran 55 40.00 B B £ 1,000.00 £ - £ - £ - £ - £ - £ 1,000 £ 1,000 A063T 41 Embrace-U Ayr 125 482.00 B B £ 17,000.00 £ 22,000.00 £ - £ - £ 5,000 £ 3,000 £ 31,000 £ 39,000 A064T 11 Ayrshire Orthodontics Kilmarnock 95 153.00 B B £ 7,000.00 £ 2,000.00 £ - £ - £ 2,000 £ - £ 7,000 £ 9,000 A065T 16 All One Smile Orthodontics Kilmarnock 41 226.00 B B £ 36,000.00 £ 8,000.00 £ - £ - £ 13,000 £ 6,000 £ 25,000 £ 44,000 A066T 42 Embrace-U Irvine 125 162.00 B C £ 6,000.00 £ 11,000.00 £ - £ - £ 8,000 £ 2,000 £ 7,000 £ 17,000 A067T 10 Ayrshire Orthodontics Ardrossan 115 141.00 B B £ 3,000.00 £ - £ - £ - £ - £ - £ 3,000 £ 3,000 A068T 67 Mistylaw Medical Practice Beith 125 55.00 B B £ 1,000.00 £ - £ - £ - £ - £ - £ 1,000 £ 1,000 A105B 100 Townhead Surgery Irvine 65 570.00 B B £ 8,000.00 £ - £ - £ - £ - £ - £ 8,000 £ 8,000 A111B 61 Loudon Medical Practice Darvel 35 633.00 B B £ 21,000.00 £ - £ - £ - £ - £ - £ 21,000 £ 21,000 A112B 104 Arran 8 322.00 B B £ 12,000.00 £ - £ - £ - £ - £ - £ 12,000 £ 12,000 A112C 47 Frew Terrace Surgery Irvine 35 372.00 B B £ 7,000.00 £ - £ - £ - £ - £ - £ 7,000 £ 7,000 A114B 24 Bankfield Medical Practice Ayr 7 355.00 B B £ 7,000.00 £ - £ - £ - £ - £ - £ 7,000 £ 7,000 A119C 49 Glencairn Medical Practice 35 463.00 B B £ 27,000.00 £ - £ - £ - £ - £ - £ 27,000 £ 27,000 A135C 98 The Wards Medical Practice Kilmarnock 115 864.00 C B £ 9,000.00 £ - £ - £ - £ 5,000 £ - £ 4,000 £ 9,000 A209B 97 The Oxenward Surgery Kilwinning 135 214.00 B B £ 10,000.00 £ 12,000.00 £ - £ - £ - £ - £ 22,000 £ 22,000 A215C 23 Ballochmyle Medical Group Mauchline 89 409.00 B B £ 20,000.00 £ 4,000.00 £ - £ - £ - £ 4,000 £ 20,000 £ 24,000 A289E 76 Racecourse Road Medical Group Ayr 125 680.00 B B £ 16,000.00 £ 3,000.00 £ - £ - £ - £ 3,000 £ 16,000 £ 19,000 A290E 18 Alloway Place Surgery Ayr 115 365.00 B C £ 14,000.00 £ 39,000.00 £ - £ - £ 8,000 £ 45,000 £ 53,000 A292E 95 Cathcart Street Medical Practice Ayr 115 440.00 B B £ 12,000.00 £ 6,000.00 £ - £ - £ 6,000 £ - £ 12,000 £ 18,000 30,330.00 £ 1,575,000.00 £ 635,000.00 £ - £ - £ 345,000.00 £ 514,000.00 £ 1,351,000.00 £ 2,210,000

3. Appraisal Information Page | 123

Property and Asset Management Strategy (PAMS)

4. Projections and Lifecycle

4. Projections and Lifecycle Page | 124

Property and Asset Management Strategy (PAMS)

Backlog Projections

Year 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 Backlog £77,778,765 £79,801,013 £78,805,439 £70,117,774 £65,511,649 £61,832,644 £61,926,881 £66,039,363 £68,497,216 £70,191,250 £72,287,853

Addition Items Based on 2% increase p.a. £0 £1,596,020 £1,576,109 £1,402,355 £1,310,233 £1,236,653 £1,238,538 £1,320,787 £1,369,944 £1,403,825 £1,445,757

Backlog Uplift Impending Backlog £0 £134,387 £199,565 £596,380 £990,792 £1,276,787 £2,700,432.24 £901,268 £45,364 £360,922 £0 Backlog Reductions Disposals £0 £0 £2,921,702 £0 £0 £0 £0 £0 £0 £0 £0 Planned Demolitions £0 £0 £0 £0 £58,438 £0 £0 £0 £0 £0 £0 Formula Allocation £0 £1,500,000 £1,500,000 £1,500,000 £1,500,000 £1,500,000 £1,500,000 £1,500,000 £1,500,000 £1,500,000 £1,500,000 Capital Investment £0 £3,223,000 £7,818,500 £6,765,000 £5,988,500 £2,488,500 £0 £0 £0 £0 £0

TOTAL £77,778,765 £76,808,420 £68,340,911 £63,851,509 £60,265,735 £60,357,584 £64,365,851 £66,761,419 £68,412,524 £70,455,997 £72,233,610

cost per m2 £319 £315 £280 £261 £247 £247 £264 £273 £280 £289 £296

4. Projections and Lifecycle Page | 125

Property and Asset Management Strategy (PAMS)

Backlog £90,000,000

£80,000,000

£70,000,000

£60,000,000

£50,000,000

Backlog £40,000,000

£30,000,000

£20,000,000

£10,000,000

£0 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24

4. Projections and Lifecycle Page | 126

Property and Asset Management Strategy (PAMS)

5. Disposal Information

5. Disposal Information Page | 127

Property and Asset Management Strategy (PAMS)

March 2015 Updated Information shown in red bold italic. NHS Ayrshire & Arran Disposal Projects Projected Projected Capital Date Actual Decommissioning Property Current Status Comments Receipt Capital Receipt Status Receipt Declared Surplus

Boyd Street Clinic, 10,Boyd St, Missive £70,000 2014/15 £150,000 Completed SOLD - 12th February 2015 Prestwick, KA9 1JZ. concluded

Davidson Cottage Hospital, Missives 39 The Avenue, £50,000 2014/15 £120,000 Completed SOLD - 19th January 2015 Girvan, concluded KA6 ADS

Crosshouse Clinic, Missives £20,000 2013/14 £23,000 concluded 18th Completed SOLD Sep 2013 Darvel Clinic, Missives £40,000 2013/14 £31,000 concluded 18th Completed SOLD Sep 2013 Dundonald Health Centre, Missives £40,000 2013/14 £35,000 concluded Completed SOLD 18th Sep 2013

5. Disposal Information Page | 128

Property and Asset Management Strategy (PAMS)

Fergushill Clinic Rd, Failed to sell at auction on 26th February, Kilwinning, £40,000 2014/15 On the market Completed post auction negotiations currently KA18 7LR progressing with Property Advisers.

Girvan Health Site management Centre, 109a process agreed Henrietta Street, £0 N/A with SEPA & SAC Completed Demolition to be programmed (TBC) Girvan, Environmental KA26 9AN Health Heathfield Site,(Store, House & Clinic) Marketing Agent appointed and currently £950,000 2015/16 On the market Completed 14 Heathfield on the market. Demolition complete Road, Ayr,KA8

9EA Hartfield House, Missives £500,000 2013/14 £435,000 concluded Completed SOLD 5th July 2012 Holmhead Hospital SiteCumnock, K18 Completed(Roseburn 1RR, £80,000 2014/15 Under Offer Under offer, missives being completed Day Hospital)

5. Disposal Information Page | 129

Property and Asset Management Strategy (PAMS)

Land at Ayrshire Sale of Land for Eglington Medical Practice Central Hospital, concluded 12/01/2015

Irvine, KA12 8ST £ 150,000 (2014/15)- SOLD Marketing of £1,500,000 (2016/17) £3,850,000 2014- 2018 £150,000 listed building N/A £2,350,000 (2017/18) underway £4,000,000 Review of marketing values and timings underway Miller Road Clinic, Missives 32 Miller Rd,Ayr, £400,000 2014/15 £435,000.00 Concluded 12th Completed SOLD KA7 2BN May 2014 Missives Mossblown Clinic, £100,000 2011/12 £75,000 concluded Completed SOLD 1st Aug 2011 Missives £85,000 £90,000 concluded Completed SOLD Moorburn 30th Sept 10

Nightingale, 12 Road, Acceptance of offer to CMT 3rd March Ayr, KA7 4DX £250,000 2015/16 Under Offer Completed 2015, subject to SAC approval.

Patna Clinic, Missives £50,000 2014/15 £40,000 concluded Completed SOLD 6th Feb 2012

Seafield House, 12 Doonfoot Road, Missives Ayr, £500,000 2014/15 £12,000 concluded 9th N/A SOLD - 10th October 2014 KA7 4DN October 2014

5. Disposal Information Page | 130

Property and Asset Management Strategy (PAMS)

Strathdoon House, Missive 50 Racecourse £450,000 2014/15 £565,000 concluded 3rd Completed SOLD Road, Ayr, KA7 July 2014 2UZ

Strathlea Resource Centre, Holmes Missives under Revised offer from developer. Developer's Road, Kilmarnock, £900,000 2015/16 Completed KA1 1TL negotiation abnormal costs being challenged.

Wellington Missives Chambers £77,000 £75,000 concluded 6th Completed SOLD July 2010

Westmount, Missives £245,000 2013/14 £245,000 concluded Completed SOLD 1st August 2013 Missives Wheatley Road, £15,000 2013/14 £18,500 concluded 18th Completed SOLD Sep 2013 Missives Whitletts £22,000 £43,000 concluded Completed SOLD 1st April 2010 Total Receipts = £6,070,000 £2,542,500 £8,612,500 Projected + Achieved(Actual) Future Sales (Non Essential)

Projected Projected Capital Date Actual Decommissioning Property Current Status Comments Receipt Capital Receipt Status Receipt

5. Disposal Information Page | 131

Property and Asset Management Strategy (PAMS)

Under Review

Netherthird Clinic, Early Stage / Part of Mental Health Accommodation 22 Blackfaulds TBC TBC N/A Under Review Review Road, Cumnock, KA18 3DZ

New Cumnock Clinic Early Stage / Podiatry to confirm suitability of 28A The Castle TBC TBC N/A Under Review alternative accommodation New Cumnock KA18 4AH Beith Health Centre Early Stage / Reform Street TBC TBC N/A Part of Primary Care Review Under Review Beith

Portacabin 46 Littlemill Early Stage / Place TBC TBC N/A Part of Primary Care Review Under Review Rankinson

Tarbolton Clinic 36 Montgomerie Early Stage / TBC TBC N/A Part of Primary Care Review Street Under Review Tarbolton

Catrine Clinic Institute Avenue Early Stage / TBC TBC N/A Part of Primary Care Review Catrine Under Review

5. Disposal Information Page | 132

Property and Asset Management Strategy (PAMS)

Dailly Clinic 8 Hazelwood Requires to be Proposal to declare surplus. TBC with South Avenue TBC TBC Empty undertaken Ayrshire HSCP. Dailly

Leased

Properties Current Rental Lease Date Decommissioning Comments Status

Bentink Day Centre, East Netherton 14th August Part of the Additions Services £1 p.a Under Review N/A Street, 2015 Accommodation Review Kilmarnock, KA1 4AX

Speech & Language Expected to move to Ardrossan 3rd party Informal Therapy Unit, development @ Harbour Side. Requires £10,000 N/A arrangement N/A Vineburgh, Landlord consent ( Regeneration) Under Review Kilwinning Road, before this can progress . Irvine, KA12 8SS 16A Alloway £7250 per an. 31st March Lease ended 31st Place, Ayr, KA7 completed +Vat. 2011 March 2011 2AA 4 Lanfine Way, £7,100 p.a exc. , 31st April Lease ended 31st VAT as from 1st completed Irvine, 2013 April 2013. April 2009 KA11 1BT

5. Disposal Information Page | 133

Property and Asset Management Strategy (PAMS)

Bourtreehill H.C. Cheviot Way Lease ends Project work has been completed. Awaiting 23rd Lease to be Irvine £43,750 p.a. N/A Primary Care to appoint DVS to update KA11 1JU December amended. valuation to amend lease to reflect new 2028 occupation.

Brodick Dental Surgery Primary Care reviewing the continued use Lease ends Lease in Tacit Unit 5 Douglas of the dental surgery following the £7,500 p.a. 21st March Relocation N/A Centre, completion of the new Dental Surgery at 2014 (on going) Brodick, KA27 Arran War Memorial Hospital. 8AJ Primary Care GP Premises

Cathcart Clinic 8 Cathcart Street Ayr N/A N/A GP Owned N/A Part of Primary Care review

Barr Hill Surgery Main Street, Photo to be added N/A N/A GP Owned N/A Part of Primary Care review Barrhill

5. Disposal Information Page | 134

Property and Asset Management Strategy (PAMS)

6. Capital Investment Plan

6. Capital Investment Plan Page | 135

Property and Asset Management Strategy (PAMS)

NHS AYRSHIRE & ARRAN

Non-Core RRL Expenditure

2014-15 2015-16 2016-17 2017-18 2018-19 2019-20

Total Total Total Total Total

Line Total £000s no Non-Rec £000s Non-Rec £000s Non-Rec £000s Non-Rec £000s Non-Rec £000s Non-Core RRL Expenditure 7.01 320 Capital Grants (line 8.102) 100 0 0 0 0 7.02 14,170 Depreciation / Amortisation 14,138 14,400 14,650 14,900 15,150 ODEL - IFRS PFI Expenditure 7.03 1,622 PFI/PPP/Hub - Depreciation 1,692 1,772 1,842 1,912 1,982 7.04 0 PFI/PPP/Hub - Impairment 0 0 0 0 0 7.05 0 PFI/PPP/Hub - Notional Costs 0 0 0 0 0

7.06 1,622 Total IFRS PFI Expenditure 1,692 1,772 1,842 1,912 1,982 Anually Managed Expenditure 7.07 790 AME - Impairments 645 1,760 1,098 645 645 7.08 1,020 AME - Provisions 1,020 1,020 1,020 1,020 1,020 7.09 375 AME - Donated Assets Depreciation 380 385 390 395 400 7.10 0 AME - Movement in Pension Valuation 0 0 0 0 0 7.11 2,185 Total AME Expenditure 2,045 3,165 2,508 2,060 2,065 7.12 18,297 Total Non-Core RRL Expenditure (copied to line 1.11) 17,975 19,337 19,000 18,872 19,197

6. Capital Investment Plan Page | 136

Property and Asset Management Strategy (PAMS)

NHS AYRSHIRE & ARRAN

Infrastructure Investment Programme

Line No 2014-15 £000s 2015-16 £000s 2016-17 £000s 2017-18 £000s 2018-19 £000s 2019-20 £000s

Capital Expenditure Property 8.001 Statutory compliance and backlog maintenance property expenditure 8.002 Radiotherapy equipment construction works 8.003 Enabling works for stand alone NPD projects 8.004 Enabling works for hub initiative projects 8.005 6,708 Building for Better Care - Phase 1 (UHC CAU/UHA ED) 10,404 8.006 Building for Better Care - Phase 2 (UHA CAU) 1,717 6,992 8.007 Building for Better Care - Phase 3 (UHA/UHC Critical Care) 500 6,500 7,000 8.008 Community Hospital Refurbishment (ACH/Ailsa) 1,448 4,346 8.009 North Ayrshire Community Hospital - Equipment 1,300 8.010 298 North Ayrshire Community Hospital - Adviser Fees 87 45 8.011 Rankinston/Tarbolton Clinic Refurbishments 100 1,500 8.012 Other Community and H&SC Projects 1,000 8.013 25 Office Review 174 8.014 405 Energy Efficiency Programme 540 358 203 500 500 8.015 Main Entrance Improvement Works - UHA/UHC 826 8.016 2,089 Car Parking/Road Improvements/Traffic Management Plan - UHA/UHC/ACH 60 8.017 25 Endoscopy Decontamination Regulations 1,477 1,000 8.018 Arran Rehab Unit 8.019 Cumnock and Surrounding Area Dental 100 8.020 1,010 Infrastructure Improvement 1,639 1,311 3,227 1,930 8.021 1,008 Other 1,065 1,155 1,170 1,250 1,547 8.022 11,568 Total Property Expenditure 16,850 15,637 13,530 11,977 4,977 Equipment Medical Equipment 8.023 Equipping costs of revenue financed projects 8.024 500 Imaging (CT / Ultrasound / MRI / Gamma Cameras) 500 500 500 500 500 8.025 Other X ray (Angio / Dental / Fluoroscopy / General X Ray) 8.026 Radiotherapy 8.027 PET Replacement Programme 8.028 IV systems (Syringe and Volumetric Pumps) 8.029 1,334 Other medical equipment eg defibrilators, dialysis machines, endoscopes 2,130 2,982 2,982 2,982 3,982 8.030 1,834 Sub-total - Medical Equipment 2,630 3,482 3,482 3,482 4,482 Vehicles 8.031 Emergency vehicles 8.032 Patient Transport Service (PTS) 8.033 Support services vehicles 8.034 Other vehicles 8.035 0 Sub-total - Vehicles 0 0 0 0 0 Other Equipment 8.036 159 Plant and machinery 59 80 80 80 80 8.037 300 Other 200 200 200 200 200 8.038 459 Sub-total - Other Equipment 259 280 280 280 280

8.039 2,293 Total Equipment Expenditure 2,889 3,762 3,762 3,762 4,762 IM&T Projects 8.040 440 e-Health projects 440 440 440 440 440 8.041 890 Infrastructure/Telephony 5 year Plan 0 142 297 0 0 8.042 57 PACS Diagnostic Workstations 8.043 8.044 8.045 8.046 8.047 8.048 8.049

6. Capital Investment Plan Page | 137

Property and Asset Management Strategy (PAMS)

8.050 8.051 8.052 Other 8.053 1,387 Total IM&T Expenditure 440 582 737 440 440 Other Capital Expenditure 8.054 Intangible assets 8.055 Other 8.056 0 Total Other Expenditure 0 0 0 0 0 8.057 15,248 Total Gross Direct Capital Expenditure 20,179 19,981 18,029 16,179 10,179

Capital Receipts 8.058 (320) Other capital grants received (100) 8.059 (1,322) Asset sale proceeds (net book value) (from line 8.111) (2,050) (1,500) (2,350) 0 0 8.060 Other 8.061 (1,642) Total Capital Receipts (2,150) (1,500) (2,350) 0 0

8.062 13,606 Total Net Direct Capital Expenditure (line 8.057 plus line 8.061) 18,029 18,481 15,679 16,179 10,179

Indirect Capital Expenditure 8.063 320 Capital Grants (line 8.102) 100 0 0 0 0 8.064 8.065 8.066 8.067 320 Total Indirect Capital Expenditure 100 0 0 0 0

8.068 13,926 Total Net Capital Expenditure (line 8.062 plus line 8.067) 18,129 18,481 15,679 16,179 10,179

Capital Resource Limit (CRL) 8.069 8,451 SGHSCD formula allocation 9,179 9,179 9,179 9,179 10,179 8.070 (4,230) Asset sale proceeds reapplied (net book value) (1,950) (1,350) 8.071 9,705 Project specific funding 10,900 10,652 6,500 7,000 8.072 Radiotherapy funding 8.073 Hub/ NPD enabling funding 8.074 Other centrally provided capital funding 8.075 0 Revenue to capital transfers (line 1.21) 0 0 0 0 0 8.076 13,926 Total Capital Resource Limit 18,129 18,481 15,679 16,179 10,179

8.077 0 Saving / (Excess) against CRL 0 0 0 0 0

Revenue Finance - NPD / hub Asset Additions

2014-15 £000s Revenue Finance - NPD / hub Asset Additions 2015-16 £000s 2016-17 £000s 2017-18 £000s 2018-19 £000s 2019-20 £000s 8.078 North Ayrshire Community Hospital - NPD 46,605 8.079 8.080 8.081 8.082 8.083 8.084 8.085 0 Total Revenue Finance - NPD / hub Asset Additions 0 46,605 0 0 0

External Funding Commitments

2014-15 £000s Payments 2015-16 £000s 2016-17 £000s 2017-18 £000s 2018-19 £000s 2019-20 £000s 8.086 5,022 Existing PPP unitary charges 5,122 5,225 5,329 5,436 5,545 8.087 Proposed PPP unitary charges 176 4,828 4,959 4,983 5,009 8.088 Proposed hub initiative unitary payments 8.089 33 Finance leases 33 33 33 33 33 8.090 3 Operating leases 3 3 3 3 3 8.091 5,058 Total 5,334 10,089 10,324 10,455 10,590

6. Capital Investment Plan Page | 138

Property and Asset Management Strategy (PAMS)

Memorandum

2014-15 £000s Capital Grants 2015-16 £000s 2016-17 £000s 2017-18 £000s 2018-19 £000s 2019-20 £000s 8.092 120 General Dental Practitioners 100 8.093 200 Woodland Walks - Ailsa 8.094 8.095 8.096 8.097 8.098 8.099 8.100 8.101 8.102 320 Total (copied to lines 7.01 and 8.063) 100 0 0 0 0

2014-15 £000s Source of capital receipts (please enter all figures as negative) 2015-16 £000s 2016-17 £000s 2017-18 £000s 2018-19 £000s 2019-20 £000s 8.103 (490) Health Centres/Clinics 8.104 (70) Davidson Hospital, Girvan 8.105 (12) Former Seafield Hospital, Ayr 8.106 (150) Ayrshire Central Hospital - surplus land (1,500) (2,350) 8.107 (100) Former Holmhead Hospital, Cumnock 8.108 (500) Strathdoon/Nightingale (200) 8.109 Strathlea Resource Centre, kilmarnock (900) 8.110 Heathfield Site, Ayr (950) 8.111 (1,322) Total (copy to line 8.059) (2,050) (1,500) (2,350) 0 0

2014-15 £000s Donated assets 2015-16 £000s 2016-17 £000s 2017-18 £000s 2018-19 £000s 2019-20 £000s 8.112 (350) Donated assets additions - income (1,600) (350) (350) (350) (350) 8.113 350 Donated assets additions - expenditure 1,600 350 350 350 350

2014-15 £000s Property 2015-16 £000s 2016-17 £000s 2017-18 £000s 2018-19 £000s 2019-20 £000s 8.114 PFI reversionary interest for projects signed prior to 1 April 2009

6. Capital Investment Plan Page | 139

Property and Asset Management Strategy (PAMS)

7. Formula Allocation

7. Formula Allocation Page | 140

Property and Asset Management Strategy (PAMS)

7. Formula Allocation Page | 141

Property and Asset Management Strategy (PAMS)

7. Formula Allocation Page | 142

Property and Asset Management Strategy (PAMS)

7. Formula Allocation Page | 143

Property and Asset Management Strategy (PAMS)

7. Formula Allocation Page | 144

Property and Asset Management Strategy (PAMS)

7. Formula Allocation Page | 145

Property and Asset Management Strategy (PAMS)

7. Formula Allocation Page | 146

Property and Asset Management Strategy (PAMS)

8. Agile Working Scenario

8. Agile Working Scenario Page | 147

Property and Asset Management Strategy (PAMS)

8. Agile Working Scenario Page | 148