Trust Board Febuary 2010 - Sandwell & West Birmingham Hospitals

SWBTB (2/10) 045 (a)
• The stand alone Birth Centre is forecast to generate £900k of income from 400 births by the end
of 2013/14.
• Additional investment is required to run the stand alone Birth Centre. This requires an extra 12
wte’s at a cost of £143k .
• Sandwell PCT has identified a charge on £150k in respect of site rental/occupation.
Table 8: Summary Affordability Position
Income
Do
Minimum Option 1 Option 2 Option 3
2013/14
£000's £000's £000's £000's
Births 13,502 13,517 13,517 14,425
All Other Income 15,021 15,129 15,129 15,029
Total Income 28,523 28,647 28,647 29,454
Expenditure
Pay (21,881) (20,996) (20,996) (21,439)
Non-pay (8,812) (8,644) (8,644) (8,944)
Facilities Charge (150)
Capital Charges (3,061) (2,194) (2,194) (2,194)
Total Expenditure (33,754) (31,834) (31,834) (32,726)
Obstetrics Overall Forecast Trading Position Surplus/(Deficit) (5,231) (3,187) (3,187) (3,272)
Costs Saved By 12/13
Pay
- Theatre team saving 0 550 550 550
- Disestablishment of 2 midwifery posts 0 105 105 105
Sub-total pay 0 655 655 655
Non-pay
Capital Charges 766 766 766
Total Savings 0 1,421 1,421 1,421
The financial analysis above demonstrates the forecast Obstetrics trading position in 2013/14 following
all of the issues outlined above. In the 2013/14 year the trading position across options is forecast to be:
• Do Minimum-£5,231k
• Option 1-£3,187k
• Option 2- £3,187k
• Option 3- £3,272k
Set against a background of a baseline deficit of £4.6 million options 1 to 3 all improve the overall
trading position. The “Do Minimum” Option worsens the trading position.
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