Annual Report and Accounts 2012/13 - Royal Devon & Exeter Hospital

More documents

Recommendations

Info

2. Our Trust Royal Devon and Exeter NHS Foundation Trust 59 Annual Report and Accounts 2012-13 Expenditure on Waste 900,000 800,000 700,000 600,000 500,000 400,000 Percentage of Waste Recycled We recover or recycle 244 tonnes of waste, which is 14% of the total waste we produce. 300,000 200,000 100,000 0 2011/12 2012/13 Waste incinerated / energy from waste Waste Recycled / reused Waste sent to landfill Total Waste arising
60 2. Our Trust Royal Devon and Exeter NHS Foundation Trust Annual Report and Accounts 2012/13 Energy Consumption Water Consumption in Cubic Metres 60000 50000 270,000 260,000 MWh 40000 30000 20000 10000 0 2008/09 Electricity Other Renewables 2009/10 2010/11 Coal Gas Oil 20011/12 2012/13 Our relative energy consumption has changed during the year, from 0.45 to 0.47 MWh/square. Renewable energy currently represents 0% of our total energy use. As of April 2013 we will be purchasing renewable energy for our smaller sites and will have installed and commissioned a small solar array. y 250,000 240,000 230,000 220,000 210,000 200,000 2008/09 2009/10 2010/11 20011/12 2012/13 In 2012/13 we spent £1,044,539 on water. Our water consumption has increased by 8, 243 cubic meters in the last financial year.
Page 1:
1. Our Year Royal Devon and Exeter
Page 5 and 6:
2 Royal Devon and Exeter NHS Founda
Page 7 and 8:
4 1. Our Year Royal Devon and Exete
Page 9 and 10:
6 1. Our Year Royal Devon and Exete
Page 11 and 12: 8 1. Our Year Royal Devon and Exete
Page 13 and 14: 10 1. Our Year Royal Devon and Exet
Page 29 and 30: 26 2. Our Trust Royal Devon and Exe
Page 61: 58 2. Our Trust Royal Devon and Exe
Page 65 and 66: 62 3. Quality Report Royal Devon an
Page 71 and 72: Royal Devon and Exeter NHS Foundati
Page 73 and 74: 1. Chief Executive’s Introduction
Page 75 and 76: 1. Chief Executive’s Introduction
Page 77 and 78: Royal Devon and Exeter NHS Foundati
Page 79 and 80: 2. Progress on our 2012/13 Prioriti
Page 99 and 100: 2. Our Priorities for 2013/14 Royal
Page 101 and 102: 2. Our Priorities for 2013/14 Royal
Page 103 and 104: 2. Statement of Assurance from the
Page 107 and 108: 2. 2012/13 Quality Schemes Royal De
Page 109 and 110: 2. 2012/13 Quality Schemes Royal De
Page 113 and 114:
2. Core Indicators Royal Devon and
Page 115 and 116:
2. Core Indicators Royal Devon and
Page 117 and 118:
Royal Devon and Exeter NHS Foundati
Page 119 and 120:
3. Quality Indicators Royal Devon a
Page 121 and 122:
Page 123 and 124:
Page 125 and 126:
4. Annex A Royal Devon and Exeter N
Page 127 and 128:
4. Annex A Royal Devon and Exeter N
Page 129 and 130:
4. Annex B Royal Devon and Exeter N
Page 131 and 132:
4. Annex C Royal Devon and Exeter N
Page 133 and 134:
4. Annex C Royal Devon and Exeter N
Page 135 and 136:
4. Annex D Royal Devon and Exeter N
Page 137 and 138:
Page 139 and 140:
Page 141 and 142:
Page 143 and 144:
4. Annex E Royal Devon and Exeter N
Page 145 and 146:
68 4. Our Governance Royal Devon an
Page 147 and 148:
Page 149 and 150:
Page 151 and 152:
Page 153 and 154:
Page 155 and 156:
Page 157 and 158:
Page 159 and 160:
Page 161 and 162:
Page 163 and 164:
Page 165 and 166:
Page 167 and 168:
Page 169 and 170:
Page 171 and 172:
Page 173 and 174:
Page 175 and 176:
Page 177 and 178:
100 4. Our Governance Royal Devon a
Page 179 and 180:
102 5. Our Governors and Members Ro
Page 181 and 182:
Page 183 and 184:
Page 185 and 186:
Page 187 and 188:
Page 189 and 190:
Page 191 and 192:
Page 193 and 194:
Page 195 and 196:
Page 197 and 198:
Page 199 and 200:
Page 201 and 202:
Page 203 and 204:
Page 205 and 206:
Page 207 and 208:
Page 209 and 210:
Page 211 and 212:
134 5. Our Governors & Members Roya
Page 213 and 214:
ROYAL DEVON AND EXETER NHS FOUNDATI
Page 215 and 216:
Page 217 and 218:
Page 219 and 220:
Page 221 and 222:
Page 223 and 224:
Page 225 and 226:
Page 227 and 228:
Page 229 and 230:
1. ACCOUNTING POLICIES (CONTINUED)
Page 231 and 232:
Page 233 and 234:
Page 235 and 236:
5. Operating expenses ROYAL DEVON A
Page 237 and 238:
Page 239 and 240:
Page 241 and 242:
19. Current trade and other payable
Page 243 and 244:
25. Related party transactions (con
Page 245 and 246:
show all

Annual Report and Accounts 2012/13 - Royal Devon & Exeter Hospital

Create successful ePaper yourself

Delete template?

Save as template?