Annual Review 2009 - Sandwell & West Birmingham Hospitals

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Chapter Seven Operating and Financial Review Sandwell and West Birmingham Hospitals NHS Trust is one of the largest teaching Trusts in the West Midlands providing a wide range of acute healthcare services to people living in Sandwell and western Birmingham from three hospitals: • City Hospital in Birmingham • Sandwell General Hospital in West Bromwich • Rowley Regis Community Hospital in Rowley Regis Site Type Size City Hospital Acute c. 570 beds Sandwell General Hospital Acute c. 430 beds Rowley Regis Hospital Community c. 50 beds 41
The Trust also carries out a range of day case and outpatient work from a purpose-built facility on the City Hospital site: • The Birmingham Treatment Centre A range of more specialist services are provided for a wider population, including specialist ophthalmology, dermatology and gynae-oncology services. These specialist centres, providing inpatient, day case and outpatient services, are on the City Hospital site: • The Birmingham and Midland Eye Centre • Pan-Birmingham Gynae-Oncology Centre • The Birmingham Skin Centre Sandwell General Hospital and City Hospital are busy acute hospitals with full A&E services on both sites. Rowley Regis Community Hospital provides continuing care, rehabilitation and respite care as well as a range of outpatient and diagnostic facilities. An increasing number of outpatient clinics are run in other locations in Sandwell and Birmingham and the Trust also provides some community services to patients in their homes. About the Trust • The Trust’s MRSA and C.Difficile figures are amongst the lowest in England. • Waiting lists are amongst the shortest in the West Midlands. • Patient satisfaction is amongst the best in the West Midlands. • We serve a local population of between 500,000 and 600,000 people. • We are located at the centre of the West Midlands and serve some of the most diverse and economically deprived communities in the UK. • The Trust’s income for 2008/09 was around £359m. • We employ around 6,000 staff, which makes it one of the largest employers in the area. • The total number of patient contacts we have each year is around 800,000. • Ophthalmology is the Trust’s biggest specialty, treating 40% more patients than any other specialty. Other large specialties include Trauma and Orthopaedics, General Surgery, Obstetrics, Dermatology and Gynaecology. • We admitted 133,000 patients for treatment during 2008/09. • 49.9% of our funding for 2009/10 is from Sandwell PCT; 26.9% from Heart of Birmingham teaching PCT; 6.5% from Birmingham East and North PCT; 4.8% from South Birmingham PCT and 12.2% from other Primary Care Trusts. 42
Page 1 and 2: NEWS FEATURES UPDATES FUTURE Annual
Page 3 and 4: NEWS FEATURES UPDATES FUTURE Chapte
Page 5 and 6: Having a programme of activities th
Page 7 and 8: Our Strategic Objectives The first
Page 9 and 10: Nouvelle cuisine A new a-la-carte m
Page 11 and 12: Patients have their say about A&E T
Page 13 and 14: Chapter Two High Quality Care We ar
Page 15 and 16: Paul Bosio and Elaine Newell Plans
Page 17 and 18: Improvements in Diabetes services D
Page 19 and 20: Listening into Action projects incl
Page 21 and 22: Chapter Three Care Closer to Home W
Page 23 and 24: Consultant-led Community Eye Clinic
Page 25 and 26: We thought it was a natural step fo
Page 27 and 28: It is essential that in designing t
Page 29 and 30: 106,772 people attended City Hospit
Page 31 and 32: In October a revamped Pandemic plan
Page 33 and 34: The Plans The new hospital will hav
Page 35 and 36: £5.6 million Investment in Neonata
Page 37 and 38: Chapter Six An Effective Foundation
Page 39 and 40: Learning and Development Staff Awar
Page 41: • Further extension of the clinic
Page 45 and 46: List of Services Service Women’s
Page 47 and 48: Research Aside from being the large
Page 49 and 50: The development of our existing and
Page 51 and 52: Partnership working The Trust works
Page 53 and 54: Patient Access Targets 2008 / 2009
Page 55 and 56: Information about our objectives th
Page 57 and 58: National Trust Actual Results £000
Page 59 and 60: 6.2 Average number of persons emplo
Page 61 and 62: Ethnic group of staff compared to l
Page 63 and 64: 2008/09 2007/08 £000 £000 Income
Page 65 and 66: STATEMENT OF TOTAL RECOGNISED GAINS
Page 67 and 68: Finance Costs & Interest Receivable
Page 69 and 70: Salaries and Allowances of Senior M
Page 71 and 72: Register of Members’ Interests Na
Page 73 and 74: Governance and Risk Clinical Govern
Page 75 and 76: Our challenge in planning for 2009/
Page 77 and 78: 4. Good Use of Resources 4.1 Delive
Page 79 and 80: Chapter Eight Statement on Internal
Page 81 and 82: 4.4 The Internal Auditor’s Year E
Page 83 and 84: Equality and Diversity Steering Gro
Page 85 and 86: Chapter Ten Useful Information You
Page 88: NEWS FEATURES UPDATES FUTURE Design

Annual Review 2009 - Sandwell & West Birmingham Hospitals

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