Annual Report and Accounts 2012/13 - Royal Bournemouth Hospital

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Quality ReportThe directors confirm to the best of theirknowledge and belief they have compliedwith the above requirements in preparingthe Quality Report.By order of the BoardJane StichburyChairman24 May 2013Mr A SpotswoodChief Executive24 May 2013102Annual Report and Accounts 2012/13
Quality ReportAnnex C - IndependentAuditor’s Report to theCouncil of Governors of TheRoyal Bournemouth andChristchurch Hospitals NHSFoundation Trust on theQuality ReportWe have been engaged by the Councilof Governors of The Royal Bournemouthand Christchurch Hospitals NHSFoundation Trust to perform anindependent assurance engagement inrespect of The Royal Bournemouth andChristchurch Hospitals NHS FoundationTrust’s Quality Report for the year ended31 March 2013 (the “Quality Report”) andcertain performance indicators containedtherein.This report, including the conclusion, hasbeen prepared solely for the Council ofGovernors of The Royal Bournemouthand Christchurch Hospitals NHSFoundation Trust as a body, to assist theCouncil of Governors in reporting TheRoyal Bournemouth and ChristchurchHospitals NHS Foundation Trust’s qualityagenda, performance and activities. Wepermit the disclosure of this report withinthe Annual Report for the year ended31 March 2013, to enable the Councilof Governors to demonstrate they havedischarged their governanceresponsibilities by commissioning anindependent assurance report inconnection with the indicators. To thefullest extent permitted by law, we do notaccept or assume responsibility toanyone other than the Council ofGovernors as a body and The RoyalBournemouth and Christchurch HospitalsNHS Foundation Trust for our work or thisreport save where terms are expresslyagreed and with our prior consent inwriting.Scope and subject matterThe indicators for the year ended 31March 2013 subject to limited assuranceconsist of the national priority indicatorsas mandated by Monitor are as follows:l C Difficile; andl 62 day cancer wait times from urgentreferral until treatment.We refer to these national priorityindicators collectively as the “indicators”.Respective responsibilities ofthe directors and auditorsThe directors are responsible for thecontent and the preparation of the QualityReport in accordance with the criteria setout in the NHS Foundation Trust AnnualReporting Manual issued by Monitor.Our responsibility is to form a conclusion,based on limited assurance procedures,on whether anything has come to ourattention that causes us to believe that:l the Quality Report is not prepared inall material respects in line with thecriteria set out in the NHS FoundationTrust Annual Reporting Manual;Annual Report and Accounts 2012/13 103
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The Royal Bournemouth and Christchu
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Foreword from the Chief Executive2.
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Directors’ Reportl to work with p
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Directors’ ReportKaren Allman, Di
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Directors’ ReportParamedics now t
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Directors’ ReportNurses shortlist
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Directors’ ReportAnother ‘gold
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Directors’ ReportGenerous donatio
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Directors’ Reportl surveying pati
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Business ReviewSafetyThe Trust achi
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Business ReviewPatients received ti
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Business ReviewBringing together th
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Business Reviewto ensure patient ca
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Business Review4.5 Trends and facto
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Business Reviewl Healthcare Assuran
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Business Reviewpatients and are tra
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Business ReviewResearch activityThi
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Business Reviewl molecular patholog
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Business ReviewNew film supports st
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Business ReviewSignificantly worsen
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Business ReviewChange since 2011sur
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Business ReviewQuestion 2012 Averag
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Page 53 and 54: Business ReviewSustainableManagemen
Page 55 and 56: Business ReviewOrganisational and w
Page 57 and 58: Business ReviewPerformance data: Wa
Page 59 and 60: Quality Report5. Quality Report 201
Page 61 and 62: Quality ReportThe data is recorded
Page 63 and 64: Quality Reportl Provide ward scorec
Page 65 and 66: Quality ReportStatements of Assuran
Page 67 and 68: Quality ReportHead and Neck Oncolog
Page 69 and 70: Quality ReportNational Confidential
Page 71 and 72: Quality ReportStatement Four:Use of
Page 73 and 74: Quality Reportthree serious inciden
Page 75 and 76: Quality ReportPatient safety and qu
Page 77 and 78: Quality ReportClean environmentAs p
Page 79 and 80: Quality ReportThe Department of Hea
Page 81 and 82: Quality ReportIn May 2013, the Trus
Page 83 and 84: Quality ReportThe Trust’s overall
Page 85 and 86: Quality ReportCancer patient experi
Page 87 and 88: Quality ReportReal time patient fee
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Page 91 and 92: Quality ReportCompliance against ne
Page 93 and 94: Quality ReportQuality IndicatorData
Page 95 and 96: Quality ReportThe Trust has a simil
Page 97 and 98: Quality Reportpriorities for the ye
Page 99 and 100: Quality Reportimportance of gaining
Page 101: Quality ReportAnnex B - Statement o
Page 105 and 106: Quality ReportLimitationsNon-financ
Page 107 and 108: Governance ReportNon-ExecutiveDirec
Page 109 and 110: Governance Reportl reviews the inte
Page 111 and 112: Governance ReportMeetings of the No
Page 113 and 114: Governance ReportMedian Total Remun
Page 115 and 116: Governance ReportPublic governors -
Page 117 and 118: Governance ReportName Title Constit
Page 119 and 120: Governance ReportAs at 31 March 201
Page 121 and 122: Financial AccountsFinancial Stateme
Page 123 and 124: Financial AccountsThe Foundation Tr
Page 125 and 126: Financial AccountsAccounting Office
Page 127 and 128: Financial AccountsThe risk and cont
Page 129 and 130: Financial AccountsThere has been an
Page 131 and 132: Financial Accountsmonitoring meetin
Page 133 and 134: Financial AccountsAnnual Quality Re
Page 135 and 136: Financial AccountsAuditors’ Repor
Page 137 and 138: Financial AccountsStatement of Comp
Page 139 and 140: Financial AccountsStatement of Chan
Page 141 and 142: Financial AccountsNotes to the acco
Page 143 and 144: Financial Accounts1.3 Expenditure o
Page 145 and 146: Financial Accountsanticipated to ha
Page 147 and 148: Financial Accountsl the sale must b
Page 149 and 150: Financial AccountsLoans and receiva
Page 151 and 152: Financial Accountsworking capital f
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Financial Accounts4.2 Other operati
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Financial Accounts8 Operating lease
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Financial Accounts10 Retirements du
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Financial Accounts15 Impairment of
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Financial Accounts18.3 Provision fo
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Financial Accounts23 Prudential bor
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Financial AccountsDuring the year t
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Financial Accounts28 Financial inst
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Financial Accounts30 Losses and spe
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The Royal Bournemouth and Christchu
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Annual Report and Accounts 2012/13 - Royal Bournemouth Hospital

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