Trust Board Febuary 2010 - Sandwell & West Birmingham Hospitals
Trust Board Febuary 2010 - Sandwell & West Birmingham Hospitals
Trust Board Febuary 2010 - Sandwell & West Birmingham Hospitals
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SWBTB (2/10) 045 (b)<br />
APPENDIX 6<br />
<strong>Sandwell</strong> & <strong>West</strong> <strong>Birmingham</strong> <strong>Hospitals</strong> NHS <strong>Trust</strong><br />
Maternity Reconfiguration Business Case<br />
Activity Summary<br />
08/09 Actual 09/10 Plan<br />
09/10 Forecast<br />
Outturn<br />
9/10 - Prosense<br />
Forecast Outturn 10/11 11/12 12/13 13/14<br />
SWBH TOTAL SWBH TOTAL SWBH TOTAL SWBH TOTAL SWBH TOTAL SWBH TOTAL SWBH TOTAL SWBH TOTAL<br />
Do Nothing<br />
APC<br />
- Births 6,115 6,375 2,201 6,397 6,616 6,740 6,868 7,001<br />
- Other Spells 15,923 4,759 12,151 4,127 4,232 4,340 4,451 4,565<br />
Total 22,038 11,133 14,352 10,524 10,849 11,080 11,319 11,566<br />
Outpatients<br />
- New 8,140 17,375 9,589 18,220 18,573 18,752 18,752 18,757<br />
- Review 17,982 17,451 22,785 17,329 17,113 16,139 14,383 12,579<br />
Total 26,122 34,826 32,374 35,549 35,687 34,891 33,135 31,336<br />
Do Minimum<br />
APC<br />
- Births 6,115 6,375 2,201 6,397 6,616 6,740 6,868 7,001<br />
- Other Spells 15,923 4,759 12,151 4,127 4,232 4,340 4,451 4,565<br />
Total 22,038 11,133 14,352 10,524 10,849 11,080 11,319 11,566<br />
Outpatients<br />
- New 8,140 17,375 9,589 18,220 18,573 18,752 18,752 18,752<br />
- Review 17,982 17,451 22,785 17,329 17,113 16,139 14,383 12,584<br />
Total 26,122 34,826 32,374 35,549 35,687 34,891 33,135 31,336<br />
Option 1<br />
APC<br />
- Births 6,115 6,375 2,201 6,397 6,616 6,348 6,676 7,009<br />
- Other Spells 15,923 4,759 12,151 4,127 4,232 4,102 4,332 4,565<br />
Total 22,038 11,133 14,352 10,524 10,849 10,449 11,008 11,574<br />
Outpatients<br />
- New 8,140 17,375 9,589 18,220 18,573 18,231 18,510 18,794<br />
- Review 17,982 17,451 22,785 17,329 17,113 15,547 14,109 12,622<br />
Total 26,122 34,826 32,374 35,549 35,687 33,778 32,618 31,416<br />
Option 2<br />
APC<br />
- Births 6,115 6,375 2,201 6,397 6,616 6,348 6,676 7,009<br />
- Other Spells 15,923 4,759 12,151 4,127 4,232 4,102 4,332 4,565<br />
Total 22,038 11,133 14,352 10,524 10,849 10,449 11,008 11,574<br />
Outpatients<br />
- New 8,140 17,375 9,589 18,220 18,573 18,231 18,510 18,794<br />
- Review 17,982 17,451 22,785 17,329 17,113 15,547 14,109 12,622<br />
Total 26,122 34,826 32,374 35,549 35,687 33,778 32,618 31,416<br />
Option 3<br />
APC<br />
- Births 6,115 6,375 2,201 2,648 6,616 6,348 6,836 7,409<br />
- Other Spells 15,923 4,759 12,151 1,585 4,232 4,102 4,332 4,565<br />
Total 22,038 11,133 14,352 4,232 10,849 10,449 11,168 11,974<br />
Outpatients<br />
- New 8,140 17,375 9,589 18,220 18,573 18,231 18,510 18,794<br />
- Review 17,982 17,451 22,785 17,329 17,113 15,547 14,109 12,622<br />
Total 26,122 34,826 32,374 35,549 35,687 33,778 32,618 31,416
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