NHS Surrey and Sussex Joint Capital Resource Use Plan 2026/27
This document outlines the capital investment plan and priorities for NHS Surrey Sussex for the year 2026/27, including funding sources, project priorities, and strategic objectives.
Capital Funding Sources and Allocations
The plan details a total capital budget of approximately £390 million, sourced from operational allocations, national schemes, disposals, and PDC, with specific allocations for provider and primary care projects.
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Total system CDEL: £389.9m
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Provider operational schemes: £185.6m
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National schemes: £186.4m
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Disposals from asset sales (e.g., St Mary’s Hall): £5.9m carried forward
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Primary care capital: £8.4m
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IFRS16 lease impact: £12.3m forecasted for 2026/27
Ongoing and Planned Schemes
Several projects are progressing, including:
- Brighton General Health Hub (awaiting NHS England approval)
- Woking Community Diagnostic Centre
- Royal Surrey Cancer and Surgical Innovation Centre (completion in 2026)
- 3Ts Redevelopment at Royal Sussex County Hospital (Stage 2 & 3)
- Combe Valley Hospital (final phase, due September 2026)
- Queen Victoria Hospital CDC (opening Summer 2026)
- East Surrey Hospital UTC (construction expected in summer 2023, opening in second half of 2027)
- NHS Digital projects and CDC network expansion
NHS Surrey and Sussex Joint Capital Resource Use Plan 2026/27
Document also includes:
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CDEL Allocations and Sources of Funding
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Capital Prioritisation
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Capital Planning
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Overview of Ongoing Scheme Progression
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Risks and Contingencies
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Business Cases in 2026/27
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Cross-System and Collaborative Working
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Net Zero Carbon Strategy
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System CDEL
Click the link below to download the NHS Surrey and Sussex Joint Capital Resource Use Plan 2026/27
