BPAS - Strategy Document

Clinic Locations Our clinics and facilities BPAS currently has 48 clinical sites across the UK. The services offered at these sites vary in terms of services offered. BPAS currently has four owned freehold properties with a total current value of £5m. These properties are generally quite old and need significant refurbishment. 22 of the clinical sites operate under leasehold arrangements and the remaining 21 through license arrangements. Clinics have a range of opening hours; we lease them all for the full week but the % of time they are open varies from 115% (where a clinic is open more than 5 days a week) to 43%. We are currently underutilising some clinic capacity creating inefficiencies. We have some significant risks across the current estate including lack of appropriate available property and escalating rental costs; clinics unfit for purpose (EGRESS); lack of a consistent service specification for clinics, capacity within a very small estates team and a number of clinics that require urgent relocation or refurbishment with significant associated capital costs. 7 48 CLINICS 5 TELEMEDICINE HUBS 41 CONTRACTS 14 PROVISION ARRANGEMENTS

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