Trust Board Febuary 2010 - Sandwell & West Birmingham Hospitals

Exec
Lead
RK
RK
YTD 09/10
No. 6388 ■ 6394 ■ 6408 ▲ →
6393 ▲ →
6324 ▲ 6324 6432 6241
No. 763 ▲ 769 ▼ 770 ▲ →
759 ▲ →
757 ▲ 789 761
No. 2054 ▲ 2038 ▲ 2033 ■ →
2025 ▲ →
1992 ■ 2015 1952
No. 2360 ▼ 2396 ▼ 2409 ▼ →
2404 ▲ →
2373 ▲ 2600 2547
No. 958 ▲ 966 ▼ 958 ▲ →
973 ▼ →
961 ▲ 961 1027 981
No. 253 225 238 232 241 241 No. Only No. Only
£000s 20944 ▼ 21389 ▼ 21461 ▼ →
21290 ▼ →
21272 ▼ 206676 243342
% 86.5 86.9 84.8 78.6 84.1 85.1 No. Only No. Only
No. 4908 ■ 4966 ▼ 5261 ▼ →
4734 ▲ →
4931 ▼ 51530 61836
No. 254 ▲ 250 ▲ 459 ■ →
715 ▼ →
738 ▼ 4143 4972
No. 5162 ▲ 5216 ▼ 5720 ■ →
5449 ■ →
5669 ▼ 55673 66808
£000s 522 ▼ 509 ▲ 544 ▼ →
536 ▲ →
503 ▲ 5353 6423
£000s 68 ■ 97 ■ 72 ■ →
167 ■ →
225 ▼ 827 992
KD Medical Agency Costs
£000s 156 ▲ 159 ▼ 167 ▼ →
164 ▲ →
199 ▼ 993 1192
RK Other Agency Costs
£000s 218 ▲ 135 ▲ 192 ▼ →
177 ▲ →
192 ▼ 1175 1410
KD Medical Locum Costs
£000s 265 ▼ 275 ▼ 273 ▲ →
247 ▲ →
210 ▲ 2431 1875 2250
No 0 - 1% >1%
Variatio Variatio Variatio
6000
5875
757
No 0 - 1% >1%
Variatio Variatio Variatio
822
736
1992
No 0 - 1% >1%
Variatio Variatio Variatio
1806
1765
2373
No 0 - 1% >1%
Variatio Variatio Variatio
2481
2255
No 0 - 1% >1%
Variatio Variatio Variatio
891
869
No 0 - 1% >1%
209596 220244 219667
Variatio Variatio Variatio
51075
0 - 2.5 - >5.0%
2.5% 5.0% Variatio
67330
4235
0 - 5% 5 - 10% >10%
Variatio Variatio Variatio
2879
55310
0 - 2.5 - >5.0%
2.5% 5.0% Variatio
70209
0 - 2.5 - >5.0%
5191
6883
2.5% 5.0% Variatio
j
0 - 5% 5 - 10% >10%
935
474
Variatio Variatio Variatio
1762
0 - 5% 5 - 10% >10%
Variatio Variatio Variatio
693
2145
0 - 5% 5 - 10% >10%
Variatio Variatio Variatio
1661
0 - 2.5 - >5.0%
2.5% 5.0% Variatio
2566
RK/KD Agency Spend cf. Total Pay Spend % 2.11 ■ 1.83 ■ 2.01 ■ →
2.39 ▼ →
2.90 ■ 2.31