Annual Report & Accounts 2010/11 - James Paget University Hospitals

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James Paget University Hospitals NHS Foundation Trust Annual Report and Accounts 2010/11 Presented to Parliament pursuant to Schedule 7, paragraph 25(4) of the National Health Service Act 2006 www.jpaget.nhs.uk James Paget University Hospitals NHS Foundation Trust Annual Report 2010/11 Page 3
Page 1: James Paget University Hospitals NH
Page 5 and 6: Contents Welcome 6 About the Trust
Page 7 and 8: welcome his successor in July. In t
Page 9 and 10: About the Trust James Paget Univers
Page 11 and 12: Taking care of our patients Essenti
Page 13 and 14: Patient safety A decision was made
Page 15 and 16: Mothers and babies Helping women an
Page 17 and 18: Our Trust contributes towards the D
Page 19 and 20: Health and safety Health and safety
Page 21 and 22: Year 1 (Sept 2009-Aug 2010) Number
Page 23 and 24: National Inpatient Survey Analysis
Page 25 and 26: Within all that we do, our principl
Page 27 and 28: Operating and Financial Review Our
Page 29 and 30: 4. 5. Demonstrate progress towards
Page 31 and 32: • The Trust was recently visited
Page 33 and 34: Monitor has not been required to in
Page 35 and 36: Indicator Measure National Standard
Page 37 and 38: in the Clinical Transformation Boar
Page 39 and 40: The outbreak of Strep A in 2010/11
Page 41 and 42: Financial Risk Rating The Independe
Page 43 and 44: The cost of audit work performed by
Page 45 and 46: Sustainability The Trust aims to mi
Page 47 and 48: The Future Some of our objectives r
Page 49 and 50: Service developments INMPP The Inno
Page 51 and 52: Specialities involved are as follow
Page 53 and 54:
Sleep Apnoea The Respiratory Sleep
Page 55 and 56:
Service Desk first time fix rate 63
Page 57 and 58:
Remarkable People The Trust has est
Page 59 and 60:
2009/10 2010/11 Trust improvement/
Page 61 and 62:
Apprenticeships The Trust is workin
Page 63 and 64:
Our Volunteers/Fundraising Our Volu
Page 65 and 66:
Governance The Trust aims to comply
Page 67 and 68:
Directors’ profiles and attendanc
Page 69 and 70:
Attendance at Board of Directors Co
Page 71 and 72:
Audit Committee Mr Kenneth Gaylard,
Page 73 and 74:
In December, the Council meeting ga
Page 75 and 76:
Wulfram Forsythe-Yorke 2 01/04/06 S
Page 77 and 78:
Parish/Town Councils Continue work
Page 79 and 80:
Remuneration report The Trust has t
Page 81 and 82:
Non Executive Director appointments
Page 83 and 84:
Senior managers’ salaries and ben
Page 85 and 86:
Independent Assurance Report to the
Page 87 and 88:
A&E AGM AHPs Audit BMA Baseline CHP
Page 89:
Useful contacts and how to get here
Page 95 and 96:
Foreword Statement on Quality by Ch
Page 97 and 98:
James Paget University Hospitals NH
Page 99 and 100:
We have ensured our strategy is in
Page 101 and 102:
Part 2 Priorities for improvement 2
Page 103 and 104:
The further reduction in in-patient
Page 105 and 106:
Current position: Hospital Standard
Page 107 and 108:
Priority 3: Clinical Outcomes and E
Page 109 and 110:
No Commissioning for Quality and In
Page 111 and 112:
Board Statements of Assurance: Revi
Page 113 and 114:
During 2011/12 a number of further
Page 115 and 116:
Audit Name Applicable Trust Lead Pe
Page 117 and 118:
Locally developed clinical audits a
Page 119 and 120:
Case Study 3: Patient Hospital Pape
Page 121 and 122:
Research The number of patients rec
Page 123 and 124:
• Information Quality Assurance
Page 125 and 126:
Part 3 Review of Quality Performanc
Page 127 and 128:
Page 129 and 130:
Metric 4 - Documentation and Record
Page 131 and 132:
Metric 6 - Mortality and Case Note
Page 133 and 134:
Metric 9 - Executive Leadership Pat
Page 135 and 136:
For all Serious Untoward Incidents
Page 137 and 138:
Patient Safety Alerts At the time o
Page 139 and 140:
2009/10 2009/10 Performance 2010/11
Page 141 and 142:
Our best scores (15 areas) - the Tr
Page 143 and 144:
Experience Based Design Experience
Page 145 and 146:
Question Area Conclusions Recommend
Page 147 and 148:
Compliments and Complaints As a Tru
Page 149 and 150:
PALS The Patient Advice and Liaison
Page 151 and 152:
Staff Experience Staff Survey 2010
Page 153 and 154:
Endorsement Local Involvement Netwo
Page 155 and 156:
their concerns so that the matters
Page 159:
Page 162 and 163:
Statement of Accounting Officer's R
Page 164 and 165:
Annual Governance Statement continu
Page 166 and 167:
Annual Governance Statement continu
Page 168 and 169:
Independent Auditor's Report to the
Page 170 and 171:
Statement of Comprehensive Income Y
Page 172 and 173:
Page 174 and 175:
Statement of Cash Flows Year Ended
Page 176 and 177:
Notes to the Accounts continued 1.3
Page 178 and 179:
Page 180 and 181:
Notes to the Accounts continued Loa
Page 182 and 183:
Page 184 and 185:
Notes to the Accounts continued Yea
Page 186 and 187:
Notes to the Accounts continued 5 O
Page 188 and 189:
Page 190 and 191:
Notes to the Accounts continued 8 F
Page 192 and 193:
Page 194 and 195:
Notes to the Accounts continued 12.
Page 196 and 197:
Notes to the Accounts continued 16
Page 198 and 199:
Page 200 and 201:
Page 204:
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