Work needed to prepare Outline Business Case Sample Clauses

Work needed to prepare Outline Business Case. To prepare for Outline Business Case, the immediate next step is to develop the high-level health and care specification (Appendix EC10) in sufficient detail to inform specific workforce requirements (the workforce plan) and accommodation requirements (the design brief). These will be developed by the workforce development and estates workstreams respectively. The workforce plan will set out the current workforce arrangements against the future specification that will be required to deliver the agreed local model of care. This will include details of how we transition from one to the other, which forms the detail of the plan. The design brief will comprise of a set of complex information including but not limited to; • Proposed accommodation schedules for the two Care Hubs and Caithness General Hospital; • Adjacency matrix for each of the facilities, setting out how departments and services inter-relate and work with each other; • Relevant site information; • Technical information outlining NHS Highland’s requirements for compliance with relevant statutory and guidance documents; and • Net zero carbon and energy strategies.
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Work needed to prepare Outline Business Case. To prepare for Outline Business Case (OBC), the immediate next step is to develop the high- level health and care specification (Appendix EC10) in sufficient detail to inform specific workforce requirements (the workforce plan) and accommodation requirements (the design brief). These will be developed by the workforce development and estates workstreams respectively. The workforce plan will set out the current workforce arrangements against the future specification that will be required to deliver the agreed local model of care. This will include details of how we transition from one to the other, which forms the detail of the plan. The design brief will comprise of a set of complex information including but not limited to; • Proposed accommodation schedules for the two Care Hubs and Caithness General Hospital; • Adjacency matrix for each of the facilities, setting out how departments and services inter-relate and work with each other; • Service requirements; • Design statements (Appendices EC15 & EC16); • Relevant site information; • Technical information outlining NHS Highland’s requirements for compliance with relevant statutory and guidance documents; and • Net zero carbon and energy strategies. As stated in section 3.5.4.2, before we can issue a design brief for the Care Hub in Wick a further detailed technical and cost appraisal of the three site options is required for the NHS Highland Board to reach a final site selection decision. Other prerequisites for the design brief are the development of an action plan in response to the NHS Assure IA Key Stage Assurance Review (KSAR) report (February 2022), and completion of an early OBC SDaC assessment as identified in the NDAP report (November 2021).

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