January 2012 - Sandwell & West Birmingham Hospitals

Cumulative £000
£ million
SWBTB (1/12) 267 (a)
Financial Performance Report – December 2011
Overall Performance Against Plan
• The overall performance of the Trust against the
DoH planned position is shown in the adjacent
graph. Overall bottom-line performance delivered
an actual surplus of £180,000 in December against
a plan of £167,000. The resultant £13,000 positive
variance moves the year to date position to £11,000
above targeted levels.
11/12 Cumulative Surplus Plan/Actual (DoH Target)
2.000
1.500
1.000
0.500
0.000
-0.500
11/12 Actual 11/12 Target
Divisional Performance
• For December, the only significant adverse variances is within Miscellaneous and Reserves and this is wholly the
result of transfers between these and operational divisions to acknowledge changes in the SLA position with
Sandwell PCT and the internal funding of recognised cost pressures.
• There has been a slight worsening in performance against SLA income targets in November (the latest month for
which fully costed data is available) . For the month, actual performance is £164,000 lower than plan (taking into
account all patient related income, contracted and non contracted).
•The Medicine Division has generated a significantly better than planned bottom line position in month and has
reduced its year to date adverse performance, predominantly the result of higher than expected levels of vacancies.
400
200
0
(50) 0 50 100 150 200
(200)
(400)
(600)
(800)
Current Period and Year to Date Divisional Variances
excluding Miscellaneous and Reserves
Medicine
Surgery A & Anaesthetics
Surgery B
Women & Childrens
Pathology
Imaging
Facilities & Estates
Operations & Corporate
The tables adjacent and
below show no significant
in month variances from
plan but ongoing year to
date deficits for Surgery
A, Womens & Child
Health, Medicine,
Facilities and Corporate
Services.
(1,000)
Community - Adults
In Month £000
2