5 Boroughs Partnership NHS Foundation Trust Annual ... - Monitor

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2 Annual Report and Annual Accounts 2011-12
5 Boroughs Partnership NHS Foundation Trust Annual Report and Accounts 1 April 2011 to 31 March 2012 Presented to Parliament pursuant to Schedule 7, paragraph 25(4) of the National Health Service Act 2006 Annual Report and Annual Accounts 2011-12 3
Page 1: 5 Boroughs Partnership NHS Foundati
Page 5 and 6: Contents Chairman and Chief Executi
Page 7 and 8: Our Profile Formed in 2002, 5 Borou
Page 9 and 10: We are actively involved in Learnin
Page 11 and 12: Trust Board Member Ray Walker - Dir
Page 13 and 14: including Adults, Learning Disabili
Page 15 and 16: Executive Director John Kelly Direc
Page 17 and 18: Committee Member Brian Marshall - N
Page 19 and 20: key safety recommendations in respe
Page 21 and 22: Our Risk Management Our Risk Manage
Page 23 and 24: Statements of Assurance Provided by
Page 25 and 26: During the reporting year the Trust
Page 27 and 28: Christopher Ashman Diane French -
Page 29 and 30: Public Member Councillor 18/05/ 11
Page 31 and 32: Members 27/07/11 28/09/11 11/01/12
Page 33 and 34: The remit of the Committee is to be
Page 35 and 36: Our Strategic Themes and Objectives
Page 37 and 38: Joint Service User and Carer Forum
Page 39 and 40: For the period 1 April 2011 to 31 M
Page 41 and 42: Effective and Efficient Organisatio
Page 43 and 44: What else have we achieved against
Page 45 and 46: Increased roof and wall insulation
Page 47 and 48: Clinical Leadership and Service Imp
Page 49 and 50: in research approved by a Research
Page 51 and 52: In addition we have representation
Page 53 and 54:
One of the ways we will do this in
Page 55 and 56:
Well-Governed In order for any orga
Page 57 and 58:
Financial Viability This theme rela
Page 59 and 60:
continues to perform well and impro
Page 61 and 62:
in April 2012. By April 2013 more t
Page 63 and 64:
Workforce Management and Experience
Page 65 and 66:
Top Four Rankings Progress 2010 to
Page 67 and 68:
New Bottom Four Rankings 2011 Botto
Page 69 and 70:
Jobcentre Plus has awarded the symb
Page 71 and 72:
Financial Review of the Year We hav
Page 73 and 74:
Details of salaries and allowances
Page 75 and 76:
Speaking Your Language This Annual
Page 77 and 78:
5 Boroughs Partnership NHS Foundati
Page 79 and 80:
Involving Service Users in Patient
Page 81 and 82:
In particular, we took part in 100
Page 83 and 84:
These statements are included as Ap
Page 85 and 86:
Quality & Safety priorities 2012-13
Page 87 and 88:
2.4.3 Participation in Clinical Aud
Page 89 and 90:
Name of Audit Number of cases submi
Page 91 and 92:
The percentage of records which inc
Page 93 and 94:
Part 3 - Other Information 3.1 Trus
Page 95 and 96:
Knowsley Integrated Provider Servic
Page 97 and 98:
Monitor Targets 2011-12 Threshold Y
Page 99 and 100:
Domain Patient Safety 99 Trust Qual
Page 101 and 102:
3.4 Trust-wide Achievements 3.4.1 W
Page 103 and 104:
3.5.3 Advancing Quality Programme A
Page 105 and 106:
Productive Mental Health Wards Prod
Page 107 and 108:
The table below shows the Trust’s
Page 109 and 110:
3.7 Engaging with and Listening to
Page 111 and 112:
3.7.4 Further examples of Engagemen
Page 113 and 114:
3.8.2 Messages from Warrington LINk
Page 115 and 116:
Quality Accounts - 5 Boroughs 2011/
Page 117 and 118:
Warrington LINk Statement 5 Borough
Page 119 and 120:
Knowsley LINk 5 Boroughs Partnershi
Page 121 and 122:
Wigan Borough Local Involvement Net
Page 123 and 124:
Re: 5 Boroughs Partnership NHS Foun
Page 125 and 126:
Knowsley Overview and Scrutiny Boar
Page 127 and 128:
11 May 2012 Many thanks for sharing
Page 129 and 130:
Appendix 2 - National Patient Surve
Page 131 and 132:
Fig 2. The results from the Trust
Page 133 and 134:
Service users are asked to complete
Page 135 and 136:
Appendix 4 Director’s Statement o
Page 137 and 138:
Appendix 5 Monitor External Assuran
Page 139 and 140:
Assurance work performed I conducte
Page 141 and 142:
Appendix 6 Performance against CQUI
Page 143 and 144:
Indicator Name Goal Year-end positi
Page 145 and 146:
EFFECTIVENESS TCS Mental Health Pat
Page 147 and 148:
Total June July August September Oc
Page 149 and 150:
5 Boroughs Partnership NHS Foundati
Page 151 and 152:
Independent Auditor’s Report to t
Page 153 and 154:
Certificate I certify that I have c
Page 155 and 156:
I have delegated responsibility for
Page 157 and 158:
Policy and Guidance A range of clin
Page 159 and 160:
Directors attending the Trust Opera
Page 161 and 162:
Continue to publish monthly High-le
Page 163 and 164:
These include Business Continuity a
Page 165 and 166:
Internal and External Stakeholders
Page 167 and 168:
Board throughout the year. The Qual
Page 169 and 170:
The Audit Committee provides an app
Page 171 and 172:
Group Chaired by Functions Business
Page 173 and 174:
The Trust maintains a status of reg
Page 175 and 176:
Foreword to the Accounts 5 Boroughs
Page 177 and 178:
Prior period adjustments TOTAL COMP
Page 179 and 180:
Financed by taxpayers' equity: Mino
Page 181 and 182:
Public Dividend Capital repaid Publ
Page 183 and 184:
Statement of Cash Flows For the Per
Page 185 and 186:
Notes to the accounts 1. Accounting
Page 187 and 188:
Notes to the Accounts - 1. Accounti
Page 189 and 190:
Page 191 and 192:
Page 193 and 194:
Page 195 and 196:
Page 197 and 198:
4. Other operating income 2011/12 2
Page 199 and 200:
6. Operating leases As lessee Payme
Page 201 and 202:
7. Employee costs and numbers conti
Page 203 and 204:
203 7. Employee costs and numbers c
Page 205 and 206:
205 7. Employee costs and numbers c
Page 207 and 208:
8. Retirement benefits continued. T
Page 209 and 210:
209 9. Better Payment Practice Code
Page 211 and 212:
13. Intangible assets Software lice
Page 213 and 214:
14. Property, plant and equipment 2
Page 215 and 216:
14. Property, plant and equipment c
Page 217 and 218:
14. Property, plant and equipment c
Page 219 and 220:
16. Non-current assets for sale and
Page 221 and 222:
17. Capital commitments There are n
Page 223 and 224:
19.3 Ageing of impaired receivables
Page 225 and 226:
23. Other liabilities Current Non-c
Page 227 and 228:
25. Contingences 25.1 Contingent li
Page 229 and 230:
26.2 Financial liabilities NHS Trad
Page 231 and 232:
Further information on the NHS Foun
Page 233 and 234:
30. Third Party Assets The Trust he
Page 235 and 236:
Annual Report and Annual Accounts 2
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5 Boroughs Partnership NHS Foundation Trust Annual ... - Monitor

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