Annual Report and Accounts 2012/13 - Royal Bournemouth Hospital

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Governance ReportAnalysis of current public membership (as at 31 March 2013)Public constituency Number of members Eligible membershipAge (years):0-16 67 247,27517-21 263 90,29022+ 9,448 1,030,803Ethnicity:White 10,701 1,256,864Mixed 55 10,405Asian or Asian British 49 13,705Black or Black British 25 4,410Other 44 8,023Socio-economic groupings:ABC1 6,768 445,461C2 1,966 153,064D 1,902 144,762E 619 38,020Gender analysis:Male 4,751 669,672Female 6,504 698,696Notes:l The analysis above excludes 1,477 public members with no stated date of birth and381 members with no stated ethnicity.l Socio-economic data should be completed using profiling techniques (e.g.postcode) or other recognised methods. Socio-economic data is only collected forworking age individuals as it is a classification based on occupation. To the extentsocio-economic data is not already collected from members, it is not anticipatedthat NHS foundation trusts will make a direct approach to members to collect thisinformation.l The population data used to calculate Eligible membership in the table above maydiffer as a result of using the most reliable source for this data. This may lead tovariations in the total of eligible members provided under each section of the table,primarily due to the currency of the data.Members who wish to communicate with their governors should contact:Governor Co-ordinator (B28)The Royal Bournemouth and Christchurch Hospitals NHS Foundation TrustCastle Lane East, Bournemouth BH7 7DWor email: ftmembers@rbch.nhs.uk120Annual Report and Accounts 2012/13
Financial AccountsFinancial StatementsFor the year ended 31st March 2013Annual Report and Accounts 2012/13 1
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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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Business ReviewTeam of the Year Awa
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Business ReviewSustainableManagemen
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Business ReviewOrganisational and w
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Business ReviewPerformance data: Wa
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Quality Report5. Quality Report 201
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Quality ReportThe data is recorded
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Quality Reportl Provide ward scorec
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Quality ReportStatements of Assuran
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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
Page 89 and 90: Quality ReportChanges resulting fro
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 and 102: Quality ReportAnnex B - Statement o
Page 103 and 104: Quality ReportAnnex C - Independent
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: Governance ReportAs at 31 March 201
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
Page 153 and 154: Financial Accounts4.2 Other operati
Page 155 and 156: Financial Accounts8 Operating lease
Page 157 and 158: Financial Accounts10 Retirements du
Page 159 and 160: Financial Accounts15 Impairment of
Page 161 and 162: Financial Accounts18.3 Provision fo
Page 163 and 164: Financial Accounts23 Prudential bor
Page 165 and 166: Financial AccountsDuring the year t
Page 167 and 168: Financial Accounts28 Financial inst
Page 169 and 170: Financial Accounts30 Losses and spe
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The Royal Bournemouth and Christchu
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