BHRUT annual report 2009 - Barking Havering and Redbridge ...
BHRUT annual report 2009 - Barking Havering and Redbridge ...
BHRUT annual report 2009 - Barking Havering and Redbridge ...
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80<br />
<strong>Barking</strong>, <strong>Havering</strong> & <strong>Redbridge</strong> University Hospitals NHS Trust<br />
39.4 Capital Resource Limit<br />
The Trust is given a capital resource limit which it is not permitted to exceed.<br />
<strong>2009</strong>/10 2008/09<br />
£000 £000<br />
Gross capital expenditure 15,424 6,094<br />
Less: book value of assets disposed of (14,247) (16,300)<br />
Plus: loss on disposal of donated assets 0 32<br />
Less: capital grants 0 0<br />
Less: donations towards the acquisition of non-current assets 0 (48)<br />
Charge against the capital resource limit 1,177 (10,222)<br />
Capital resource limit 1,799 (6,399)<br />
(Over)/Underspend against the capital resource limit 622 3,823<br />
40. Related party transactions<br />
<strong>Barking</strong>, <strong>Havering</strong> <strong>and</strong> <strong>Redbridge</strong> Hospitals NHS Trust<br />
is a body corporate established by order of the<br />
Secretary of State for Health.<br />
During the year none of the Board Members or<br />
members of the key management staff or parties<br />
related to them has undertaken any material<br />
transactions with the Trust.<br />
The Department of Health is regarded as a related<br />
party. During the year the Trust has had a significant<br />
number of material transactions with the Department,<br />
<strong>and</strong> with other entities for which the Department is<br />
regarded as the parent Department. These entities are<br />
listed below:<br />
NHS London<br />
<strong>Barking</strong> <strong>and</strong> Dagenham Primary Care Trust<br />
<strong>Havering</strong> Primary Care Trust<br />
<strong>Redbridge</strong> Primary Care Trust<br />
South West Essex Primary Care Trust<br />
West Essex Primary Care Trust<br />
North East London Mental Health NHS Trust<br />
NHS Professionals<br />
NHS Litigation Authority<br />
NHS Blood <strong>and</strong> Transplant<br />
Other Primary Care, NHS <strong>and</strong> Foundation Trusts<br />
London Strategic Health Authority<br />
Newham PCT<br />
Mid Essex PCT<br />
South East Essex PCT<br />
Tower Hamlets PCT<br />
Waltham Forest PCT<br />
NHS Purchasing <strong>and</strong> Supply Agency<br />
In addition, the Trust has had a number of material<br />
transactions with other Government Departments <strong>and</strong><br />
other central <strong>and</strong> local Government bodies. Such<br />
transactions were performed in furtherance of the<br />
Trust's normal activities.<br />
The Trust has also received revenue <strong>and</strong> capital<br />
payments from <strong>Barking</strong>, <strong>Havering</strong> <strong>and</strong> <strong>Redbridge</strong><br />
Hospitals NHS Trust Charity Fund, certain of the<br />
Trustees for which are also members of the NHS Trust<br />
Board.<br />
Annual Accounts