Annual Report and Accounts - The Great Western Hospital

Great Western Hospitals NHS Foundation Trust
Accounts for the year ended 31 March 2012
Restated
5. Operating Expenses Year Ended Year ended
31 March 31 March
2012 2011
£000 £000
Services from Foundation Trusts 1,575 441
Services from other NHS Trusts 10,001 135
Services from PCTs 4,650 1,189
Services from other NHS bodies 13 0
Purchase of healthcare from non NHS bodies 133 72
Employee Expenses - Executive Directors 855 711
Employee Expenses - Non-Executive Directors 126 127
Employee Expenses - Staff 171,129 118,719
Drug Costs 17,811 13,011
Supplies and services - clinical 22,377 18,416
Supplies and services - general 2,604 1,689
Consultancy services 259 44
Establishment 4,442 2,173
Research and development 656 564
Transport 337 205
Premises 7,942 5,154
Increase / (decrease) in bad debt provision 541 (387)
Depreciation on property, plant and equipment 7,620 7,385
Amortisation on intangible assets 252 152
Loss on disposal of property, plant and equipment 73 0
Audit services (Statutory audit) 63 59
Audit services (Other Assurance Services) 13 17
Clinical negligence 5,723 3,842
Patient travel 1,509 909
Car parking and security 177 26
Insurance 187 97
Hospitality 68 67
Legal Fees 854 439
Training courses and conferences 596 551
Other Services 11,519 11,473
Losses, ex gratia & special payments 7 35
Other 1,163 521
275,274 187,835
Staff Exit Packages
The Trust has not agreed any staff exit packages in 2011/12 (31 March 2011: £nil).
Limitation on auditor’s liability
The limitation on the auditor’s liability is £1,000,000
Other Services
Other Services - includes cleaning, catering, portering, housekeeping and estates services.
The increase in Clinical Negligence relates to the additional contributions for Wiltshire Community Health
Services.
Services Provided by Foundation Trusts
The increase in Services provided by Foundation Trust's relates to payments to Salisbury NHSFT (£1,017k) for
accommodation for Wiltshire Community Health Services.
Services Provided by Other NHS Trusts
The increase in Services from other NHS Trust's relates to payments to the Royal United Hospital for
accommodation and medical cover (£7,017k) and Clinical Negligence (£1,935k) for Wiltshire Maternity Services
which are operated from that site.
Services Provided by PCTs
The increase in Services provided by PCTs relates to payments to Bath & North East Somerset PCT (£134k),
Somerset PCT (£226k) and Wiltshire PCT (£2,945k) relating to accommodation for Wiltshire Community Health
Services.
The increase in Employee Expenses, Drugs Costs, Clinical and Non Clinical Supplies, Establishment Expenses,
Costs and Patient Travel relate to the increase in expenditure in providing Wilthire Community and Maternity
Services.
Bad Debt Provision
The increase in Bad Debt Provision is due to the Injury Recovery Scheme (£114k) and Overseas Visitors (£67k).
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