Trust Board papers - University Hospital Southampton NHS ...

Schedule 8a 2012/13 Month: 8University Hospital Southampton NHS FT Savings Programme 2012/13CIP Delivery - Scheme Analysis2012/13 AWL Year to Date Split by: Full Year RollClosed Target Identified Identified Actual Variance Profile Actual Variance Rec Non Rec Total Effect ForwardAs at Period 08 - November Beds £'000 £'000 WTEs WTEs WTEs £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000IncIncCare Pathways 44 3,716 2,762 77.02 14.30 62.72 2,207 714 1,493 2,724 38 2,762 394 3,118IncInformation Technology 0 462 234 6.84 0.00 6.84 274 116 158 146 88 234 191 337IncWorkforce 0 5,346 6,563 133.48 54.46 79.02 3,176 4,235 (1,060) 3,807 2,756 6,563 736 4,543IncCarryforward 0 73 73 0.00 0.00 0.00 43 49 (5) 73 0 73 0 73IncNHS Patient Income 0 2,751 3,150 0.00 0.00 0.00 1,634 1,336 298 2,610 540 3,150 1,552 4,162IncNon-NHS Patient Income 0 1,744 1,499 0.00 0.00 0.00 1,036 882 154 940 559 1,499 162 1,102IncNon Patient Income 0 642 814 0.00 0.00 0.00 381 505 (124) 457 357 814 45 502IncProcurement - Drugs 0 765 508 0.00 0.00 0.00 454 141 313 508 0 508 2 510IncProcurement - Other 0 2,851 2,971 0.00 0.00 0.00 1,693 1,397 296 2,414 557 2,971 715 3,129IncInnovation Bids 11 1,058 720 10.40 0.00 10.40 628 75 553 698 22 720 424 1,122IncMiscellaneous 0 1,632 2,328 0.00 0.00 0.00 969 1,881 (912) 1,185 1,143 2,328 513 1,698IncLocal Non Pay 0 988 2,390 0.00 0.00 0.00 587 1,463 (876) 2,126 249 2,375 687 2,813Spare 3 0 0 0.00 0.00 0.00 0 0 0 0 0 0 0 0Spare 4 0 0 0.00 0.00 0.00 0 0 0 0 0 0 0 0Spare 5 0 0 0.00 0.00 0.00 0 0 0 0 0 0 0 0Spare 6 0 0 0.00 0.00 0.00 0 0 0 0 0 0 0 0Spare 7 0 0 0.00 0.00 0.00 0 0 0 0 0 0 0 0IncUnidentified 1,208 718 718IncTotal U.H.S. 55 23,236 24,012 227.74 68.76 158.98 13,802 12,794 1,008 17,688 6,309 23,997 5,420 23,108IncIncSchemes split by:Acute A&E 0 0 0 0.00 0.00 0.00 0 0 0 0 0 0 0 0Acute Day Case 0 0 13 0.00 0.00 0.00 0 13 (13) 0 13 13 0 0Acute Elective 0 1,100 0.00 0.00 0.00 0 426 (426) 950 150 1,100 302 1,252Acute Non-Elective 0 0 0.00 0.00 0.00 0 0 0 0 0 0 0 0Acute Other NHS 0 127 0.00 0.00 0.00 0 61 (61) 127 0 127 106 233Acute Outpatient 0 50 0.00 0.00 0.00 0 0 0 50 0 50 150 200Other Revenue 0 3,671 0.00 0.00 0.00 0 1,950 (1,950) 2,373 1,298 3,671 1,102 3,475IncTotal Income 0 4,961 0.00 0.00 0.00 0 2,449 (2,449) 3,500 1,461 4,961 1,660 5,160Medical Consultant 0 991 5.90 4.80 1.10 0 676 (676) 585 406 991 113 698Medical Other 0 329 1.95 0.95 1.00 0 239 (239) 145 184 329 28 173Nursing Trained 50 4,814 127.26 30.50 96.76 0 1,782 (1,782) 4,198 616 4,814 851 5,049Nursing Untrained 0 156 0.92 0.00 0.92 0 108 (108) 140 16 156 4 144Science, Prof & Technical 0 1,428 8.68 7.48 1.20 0 933 (933) 501 927 1,428 85 586Admin 9+ 0 62 0.00 0.00 0.00 0 21 (21) 52 10 62 26 78Admin Band 1-5 0 1,194 72.33 17.43 54.90 0 623 (623) 1,050 144 1,194 355 1,405Admin Band 6-8 0 462 4.76 2.50 2.26 0 361 (361) 154 308 462 6 160Other 5 375 5.10 5.10 0.00 0 241 (241) 103 272 375 39 142IncTotal Pay 55 11,556 9,811 226.90 68.76 158.14 6,864 4,984 1,880 6,928 2,883 9,811 1,506 8,434IncDrugs 0 1,374 894 0.00 0.00 0.00 816 306 510 894 0 894 205 1,099IncClinical Supplies 0 4,578 2,111 0.00 0.00 0.00 2,719 1,019 1,701 2,052 59 2,111 561 2,613IncNon Clin Supplies 0 1,367 785 0.00 0.00 0.00 812 603 209 775 10 785 149 924IncOther Non Pay 0 4,360 5,450 0.84 0.00 0.84 2,590 3,433 (843) 3,539 1,896 5,435 1,340 4,879IncTotal Non Pay 0 11,679 9,240 0.84 0.00 0.84 6,937 5,361 1,576 7,260 1,965 9,225 2,254 9,514IncIncTotal U.H.S. 55 23,235 24,012 227.74 68.76 158.98 13,802 12,794 1,007 17,688 6,309 23,997 5,420 23,108