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          National Secure Adolescent Inpatient Service 
          Initial Agreement 
           
           
            Project ID            Initial Agreement 
                                   
            Document Owner        Thelma Bowers, Head of Mental Health Services 
                                  Iain Fairley, Senior Project Manager, Capital Planning 
            Phone number          01294 317803 
                                  01292 513021 
            E-mail                thelmabowers@north-ayrshire.gcsx.gov.uk 
                                  Iain.Fairley@aapct.scot.nhs.uk 
            Document Name         National Secure Adolescent Inpatient Service 
                                  Initial Agreement 
                                   
                                    th
            Date                  30  May 2018 
           
          Document Control 
           
           Document history 
           Version  Date                Issued to     Comments 
           23       04/04/2018          Project Team  Draft to update for Capital Investment 
                                                      Group  
           24       11/05/2018          Project       Draft to update Capital Programme 
                                        Team          Management Group 
           25       16/05/2018          CPMG          Final Draft 
                                                       
           26       30/05/18            Capital       Final Draft prepared for CIG 
                                        Investment 
                                        Group 
           
                                   
                                                                                    Page 1 
           
       National Secure Adolescent Inpatient Service 
       Initial Agreement 
        
        
       Table of Contents 
        
        
       1.0  Executive Summary ............................................................................... 4 
        
       2.0  Strategic Case ........................................................................................ 6 
        
       3.0  Economic Case .................................................................................... 69 
        
       4.0  Commercial Case .............................................................................. 101 
        
       5.0  Financial Case ................................................................................... 105 
        
       6.0  Management Case ............................................................................. 108 
        
       7.0  Strategic Assessment template ........................................................ 118 
        
       8.0  Conclusion ......................................................................................... 120 
        
                        
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            National Secure Adolescent Inpatient Service 
            Initial Agreement 
             
             
            Appendices 
             
             Appendix A          -   New Specification from NHS England on Community Forensic CAMHS 
                                      
             Appendix B          -   Benefits Scorecard 
                                      
             Appendix C          -   Risk Register 
                                      
             Appendix D          -   NSS Specification Document 
                                      
             Appendix E          -   Feasibility study    
                                      
             Appendix F          -   Project Team Roles and Baseline Skills Matrix 
                                      
             Appendix G          -   Terms of Reference for Project Board and Steering Group   
                                      
             Appendix H          -   National Design Assessment Process (NDAP) – Design Statement 
                                      
             Appendix I(i)       -   Option Feasibility Estimates 
                                      
             Appendix I (ii)     -   Hub Pricing Proforma 
                                      
             Appendix J          -   AEDET Refresh NSAIS 
                                      
             Appendix K          -   Net Present Value (NPV) Calculations 
                                      
             Appendix L          -   Needs Analysis Questionnaire 
                                      
             Appendix M          -   National Stakeholder Group – Terms of Reference 
                                      
             Appendix N          -   Draft Programme 
                                      
             Appendix O          -   Draft Schedule of Accommodation 
                                      
             Appendix P          -   References for Model of Care 
                                      
             Appendix Q          -   Scored Strategic Assessment and Reports 
                                      
             
                                            
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