January 2012 - Sandwell & West Birmingham Hospitals
January 2012 - Sandwell & West Birmingham Hospitals
January 2012 - Sandwell & West Birmingham Hospitals
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Variance (£000)<br />
Variance (£000)<br />
SWBTB (1/12) 267 (a)<br />
Financial Performance Report – December 2011<br />
Divisional Variances from Plan<br />
2,000<br />
Current Period and Year to Date Variances by Division<br />
Current<br />
Period £000<br />
Year to Date<br />
£000<br />
1,500<br />
Medicine 128 (758)<br />
1,000<br />
Surgery A & Anaesthetics (1) (720)<br />
Surgery B 26 28<br />
500<br />
Women & Childrens 120 (441)<br />
Pathology 6 66<br />
Imaging (9) (40)<br />
0<br />
Facilities & Estates 34 (119)<br />
Community - Adults 9 227<br />
(500)<br />
Operations & Corporate 47 (202)<br />
Reserves & Miscellaneous (386) 1,625 (1,000)<br />
Current Period £000 Year to Date £000<br />
For December, patient income shows an adverse variance, although smaller than previous months, along with non pay<br />
but a positive position against plan for pay.<br />
Variance From Plan by Expenditure Type<br />
Current<br />
Period £000<br />
Year to Date<br />
£000<br />
1,500<br />
1,000<br />
Major Variances by Type<br />
Patient Income (224) (609)<br />
Other Income 65 731<br />
0<br />
Medical Pay 219 (93)<br />
Nursing 16 298<br />
(500)<br />
Other Pay 463 1,239<br />
Drugs & Consumables (235) (755) (1,000)<br />
Other Non Pay (332) (1,145)<br />
Interest & Dividends 9 63<br />
(1,500)<br />
500<br />
Current Period £000 Year to Date £000<br />
3
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