Annual Report and Accounts 2012/13 - Royal Bournemouth Hospital

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Financial Accounts24 Provisions for liabilities and chargesEarlyRetirement31 March2013£’000 £’000 £’000 £’000LegalclaimsRestructuringOtherAt 1 April 2012, as restated 162 531 1,077 0 1,770Change in the discount rate 0 (35) 0 0 (35)Arising during the year 16 71 504 755 1,346Utilised during the year - cash (18) (87) (132) 0 (237)Reversed unused 0 0 (141) 0 (141)Unwinding of discount 4 7 0 0 11At 31 March 2013 164 487 1,308 755 2,714Expected timing ofcashflows:Within one year 18 109 1,308 755 2,190Between one and five years 72 65 0 0 137After five years 74 313 0 0 387164 487 1,308 755 2,714Legal claimsLiability to Third Party and Property Expense Schemes:The Foundation Trust has liability for the excess of each claim.The calculation is based on estimated claim values and probability of settlement.Injury BenefitThe provision for permanent injury benefit has been created as at 31 March 2004and is calculated using the award value and life tables discounted over the period.£11,749k is included in the provisions of the NHS Litigation Authority at 31 March2013 in respect of clinical negligence liabilities of the Foundation Trust (£11,272k at 31March 2012).Total25 Related party transactionsThe Foundation Trust is a body corporate established by order of the Secretary ofState for Health.During the year none of the Board Members or parties related to them has undertakenany material transactions with the Foundation Trust.44Annual Report and Accounts 2012/13
Financial AccountsDuring the year the Foundation Trust has had a number of material transactions withpublic organisations together with other government bodies that fall within the wholeof the government accounts boundary. Entities are listed below where the transactiontotal (excluding recharges) exceeds £500,000:£’000 £’000 £’000 £’000Income Expenditure Receivables PayablesBournemouth and Poole PCT 113,028 33 117 0Dorset PCT 65,912 137 498 102Hampshire PCT 28,548 64 259 2Bristol PCT (South West SCG) 13,361 0 2,211 0Wiltshire PCT 1,033 0 0 256Poole Hospital NHS FT 5,496 3,390 2,776 1,672University Hospitals of Bristol NHS FT 1,322 13 0 5Dorset Healthcare University NHS FT 830 503 250 13South West Ambulance Service NHS FT 116 765 3 47South Central Strategic Health Authority 621 6 86 4South West Strategic Health Authority 4,712 4 0 1National Insurance Fund 0 8,873 0 0NHS Pensions Agency 0 13,216 0 0NHS Litigation Authority 0 2,104 0 0NHS Blood and Transplant Agency 4 1,393 6 45Bournemouth Borough Council 0 1,277 0 0HM Revenue and Customs (taxes and duties) 1,705 0 130 0NHS Business services Authority 0 3,919 0 6Other entities with transaction total less than 1,752 2,174 606 369£500,000238,440 37,871 6,942 2,522The Foundation Trust is an agent on behalf of employees and below are materialtransactions exceeding £500,000:£’000 £’000 £’000 £’000Income Expenditure Receivables PayablesNHS Pensions Agency 0 7,668 0 661HM Revenue and Customs 0 18,404 0 1,594National Insurance Fund 0 7,538 0 6460 33,610 0 2,901The Foundation Trust has also received revenue and capital payments from a numberof charitable funds; the material related parties are:l The Royal Bournemouth & Christchurch Hospitals NHS Foundation TrustCharitable FundThe Royal Bournemouth and Christchurch Hospitals NHS Foundation Trust is theTrustee of the above fund.l Macmillan Caring LocallyMr. B Ford who is Treasurer of Macmillan Caring Locally is also a member of theBoard of Directors of the Foundation Trust.Annual Report and Accounts 2012/13 45
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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 Reviewl molecular patholog
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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 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
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Quality ReportNational Confidential
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Quality Reportthree serious inciden
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Quality ReportPatient safety and qu
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Quality ReportClean environmentAs p
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Quality ReportThe Department of Hea
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Quality ReportIn May 2013, the Trus
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Quality ReportThe Trust’s overall
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Quality ReportCancer patient experi
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Quality ReportReal time patient fee
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Quality ReportChanges resulting fro
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Quality ReportCompliance against ne
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Quality ReportQuality IndicatorData
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Quality ReportThe Trust has a simil
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Quality Reportpriorities for the ye
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Quality Reportimportance of gaining
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Quality ReportAnnex B - Statement o
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Quality ReportAnnex C - Independent
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Quality ReportLimitationsNon-financ
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Governance ReportNon-ExecutiveDirec
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Governance ReportMeetings of the No
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