Annual Report and Accounts 2012/13 - Royal Bournemouth Hospital

More documents

Recommendations

Info

Financial AccountsForeword to the accountsThese accounts for the year ended 31 March 2013 for The RoyalBournemouth and Christchurch Hospitals NHS Foundation Trust(the “Foundation Trust”) have been prepared in accordance withparagraphs 24 and 25 of Schedule 7 of the National Health ServiceAct 2006, and comply with the annual reporting guidance for NHSFoundation Trusts within the NHS Foundation Trust FinancialReporting Manual (FT FReM) for the financial year.Mr A SpotswoodChief Executive24 May 20134Annual Report and Accounts 2012/13
Financial AccountsAccounting Officer’s StatementStatement of the chief executive’sresponsibilities as the accountingofficer of The Royal Bournemouthand Christchurch Hospitals NHSFoundation Trust.The National Health Service Act 2006states that the Chief Executive is theAccounting Officer of the NHS foundationtrust. The relevant responsibilities ofthe accounting officer, including theirresponsibility for the propriety andregularity of public finances for whichthey are answerable, and for the keepingof proper accounts, are set out in theNHS Foundation Trust Accounting OfficerMemorandum issued by the IndependentRegulator of NHS Foundation Trusts(“Monitor”).Under the National Health Service Act2006, Monitor has directed The RoyalBournemouth and Christchurch HospitalsNHS Foundation Trust to prepare for eachfinancial year a statement of accounts inthe form and on the basis set out in theAccounts Direction. The accounts areprepared on an accruals basis and mustgive a true and fair view of the state ofaffairs of The Royal Bournemouth andChristchurch Hospitals NHS FoundationTrust and of its income and expenditure,total recognised gains and losses andcash flows for the financial year.In preparing the accounts, the AccountingOfficer is required to comply with therequirements of the NHS FoundationTrust Annual Reporting Manual and inparticular to:l observe the Accounts Directionissued by Monitor, including therelevant accounting and disclosurerequirements, and apply suitableaccounting policies on a consistentbasis;l make judgments and estimates on areasonable basis;l state whether applicable accountingstandards as set out in the NHSFoundation Trust Annual ReportingManual have been followed, anddisclose and explain any materialdepartures in the financial statements;andl prepare the financial statements on agoing concern basis.The Accounting Officer is responsiblefor keeping proper accounting recordswhich disclose with reasonable accuracyat any time the financial position of theNHS foundation trust and to enable himto ensure that the accounts comply withthe requirements outlined in the abovementioned Act. The Accounting Officeris also responsible for safeguarding theassets of the NHS Foundation Trust andhence for taking reasonable steps for theprevention and detection of fraud andother irregularities.To the best of my knowledge andbelief, I have properly discharged theresponsibilities set out in Monitor’s NHSFoundation Trust Accounting OfficerMemorandum.Mr A SpotswoodChief Executive24 May 2013Annual Report and Accounts 2012/13 5
Page 3:
The Royal Bournemouth and Christchu
Page 8 and 9:
Foreword from the Chief Executive2.
Page 11 and 12:
Directors’ Reportl to work with p
Page 13 and 14:
Directors’ ReportKaren Allman, Di
Page 15 and 16:
Directors’ ReportParamedics now t
Page 17 and 18:
Directors’ ReportNurses shortlist
Page 19 and 20:
Directors’ ReportAnother ‘gold
Page 21 and 22:
Directors’ ReportGenerous donatio
Page 23 and 24:
Directors’ Reportl surveying pati
Page 25 and 26:
Business ReviewSafetyThe Trust achi
Page 27 and 28:
Business ReviewPatients received ti
Page 29 and 30:
Business ReviewBringing together th
Page 31 and 32:
Business Reviewto ensure patient ca
Page 33 and 34:
Business Review4.5 Trends and facto
Page 35 and 36:
Business Reviewl Healthcare Assuran
Page 37 and 38:
Business Reviewpatients and are tra
Page 39 and 40:
Business ReviewResearch activityThi
Page 41 and 42:
Business Reviewl molecular patholog
Page 43 and 44:
Business ReviewNew film supports st
Page 45 and 46:
Business ReviewSignificantly worsen
Page 47 and 48:
Business ReviewChange since 2011sur
Page 49 and 50:
Business ReviewQuestion 2012 Averag
Page 51 and 52:
Business ReviewTeam of the Year Awa
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
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 and 120: Governance ReportAs at 31 March 201
Page 121 and 122: Financial AccountsFinancial Stateme
Page 123: Financial AccountsThe Foundation Tr
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
Page 172: The Royal Bournemouth and Christchu
show all

Annual Report and Accounts 2012/13 - Royal Bournemouth Hospital

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?