Annual Report and Accounts 2012/13 - Royal Bournemouth Hospital

More documents

Recommendations

Info

Directors’ ReportBournemouth and Christchurch Hospitals NHS HeroesOur heroes recognisedNine members of staff from the RoyalBournemouth and Christchurch hospitalswere named NHS Heroes. They werenominated by patients and their familiesor their work colleagues, for the differencethey make to the lives of patients in theircare.Jane Stichbury, Chairman, presentedcertificates to the members of staff ata ceremony in January and said: “Ourheroes, recognised by these awards, alldemonstrate the very best of the NHS,they are supremely professional and gothe extra mile for patients and colleagues.Each and every one has made a veryspecial contribution to patient care hereat RBCH, and they take a positive“can do” approach. The differentnominations are inspiring, and all are tobe congratulated.”NHS Heroes 2012:l Sarah Parsons,Occupational Therapistl Gemma Brittan,Neurotherapy Team Leaderl Debbie Detheridge,Orthodontics Team Managerl Maggie Goodison, Catering Assistantl Wendy Elcock, Midwifel BJ Waltho,Associate Director of Operationsl William Marshall,Physiotherapy Assistantl Christine Weight, Breast Care Nurse18Annual Report and Accounts 2012/13
Directors’ ReportAnother ‘gold’ for DorsetThe Olympics may be over but the Trustwas awarded its very own ‘gold’ in Augustfor its achievements in reducing carbon.The Carbon Saver’s ‘Gold’ standard, anational certificate, was awarded aftera site assessment in July of areas suchas carbon monitoring, investment andreduction programmes.Laura Dale, Sustainability Manager atRBH, said: “Achieving this accreditationis in recognition of the hard work wehave put in across all areas to reduceour carbon emissions by 6% over thelast two years. It goes to prove that theeffort every single member of our staffputs in, no matter how small, can make adifference.”You can read more about the Trust’ssustainability achievements on page 52.3.4 Support from charities andvolunteersEach year the Royal Bournemouth andChristchurch hospitals are fortunateto receive many charitable gifts fromlocal residents and patients; this moneyis governed by the Charitable FundsCommittee which reports to the Board ofDirectors, whose members are trusteesof the charity. This money is used toenhance the already excellent care that isreceived by the patients of RBCH.In 2012/13 the Trust spent an incredible£2,190,000 of charitable funds on itemsto benefit patients and staff. Thesemuch-needed items include funding fortraining, research and medical equipment;each item approved for funding has tomeet strict criteria set by the charity’strustees and enhance treatment and carefor patients and staff. Examples of thecharitable spending this year includes:l exercise classes for oncology patientsl oncology researchl replacement apheresis machine usedfor stem cell transplant required toincrease number of transplants andprovide a resilience for the servicel virtual queuing system in GU Medicine(sexual health services) which reducedqueuing and created a more robustpatient pathway and treatmentl sonosite breast scanner used toassess patients in breast clinic andhelp speed up the diagnostic andtreatment process for patientsl urology cystoscopes used to replaceaging equipment which was nolonger able to provide images ofcontemporary quality; the new scopesprovide a quicker procedure forpatientsl thoracic gas transfer equipment usedin the diagnosis and monitoring of lungdiseaseThis funding provided by the localcommunity is extremely important andhelps provide a higher standard of careor better experience for our patients,above and beyond what the NHS couldotherwise afford.The Foundation Trust is also fortunateto receive great support from a numberof hospital charities to improve both thepatient experience and working lives ofstaff. The Trust thanks the following fortheir continued efforts and support for thehospitals.l Friends of the Eye Unitl League of Friends Bournemouthl Chaplaincyl Christchurch Hospital League ofFriendsl Macmillan Caring Locallyl WRVSl Appeal Shopl Tulip AppealAnnual Report and Accounts 2012/13 19
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: Directors’ ReportNurses shortlist
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 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
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?