Trust Board Febuary 2010 - Sandwell & West Birmingham Hospitals

SWBTB (2/10) 027 (a)
PEAT Expenditure 2009/10
The PEAT expenditure to date is 506k; the main reason for the overspend is that two agency
painters have to be retained to ensure the public areas are maintained and meet the
required standards, public expectation and audit reviews.
(£000’s) Funding Expenditure
Extra Maintenance Staff (Agency) 0 244
Patient Equipment/Optimal/LIA 0 60
PEAT Expenditure
PEAT Funding 480 202
Total 480 506
CAPITAL EXPENDITURE
Decontamination
- City bed store complete (Acute Spine, Basement).
- Sandwell decontamination/bed store, work due to commence asap, completion by the
end of March.
Accommodation (Sandwell)
The accommodation rooms in the old Human Resources block, first floor, are being changed
to office accommodation, this will release valuable space on all wards, the work will be
complete by March 2010.
DISCHARGE CLEANING TEAMS
The discharge team continues to provide a service that not only generates the required clinically
clean bed area following discharge but generates patient satisfaction and also releases valuable
time for ward staff to concentrate on patient care.
Discharge Team Cleaning Figures
1600
Number of Cleans Per Month
1400
1200
1000
800
600
400
200
0
City
Sandwell
Jan-10
Dec-0
Nov-0
Oct-09
Sep-0
Aug-0
Jul-09
Jun-09
May-0
Apr-09