Annual Report and Accounts 2012/13 - Royal Bournemouth Hospital

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Business ReviewRBCH energy costs have increasedby 20% in 2012/13. These increasesare largely due to the rising cost ofutilities, but also due to increasedutilities consumption in response to asignificantly colder winter in the 2012/13year compared to the mild weatherthe previous year. A slight increase inelectrical consumption has also beenobserved, and this is due to additionalelectrical load through new equipmentinstalled in 2012/13.Although total energy consumptionrelative to floor area has increased in2012/13 compared to the previous year,it has still reduced in comparison to2011/12, and has reduced by 24% fromthe 2007/08 baseline year.The Trust’s gross carbon emissionshave also risen in 2012/13. Although adecrease in scope 3 emissions has beenobserved, due to 526 tonnes of wastebeing diverted from landfill and sent toan energy recovery facility, an increase inscope 1 and 2 emissions has occurred.Gross carbon emissions have reducedby 5% from 2007/08 baseline year,and carbon emissions per patient havereduced by 23% since the baseline year.It is believed, with the commencing of theEnPC in 2013, that the Trust will remainon target to achieve its carbon reductiontargets outlined in the SustainableManagement Plan.RBCH purchase 25% of its electricitysupply from renewable sources.Renewable energy representsapproximately 8.4% of total energy use.In addition, RBCH generates 15% of itsenergy onsite, through the three solar PVinstallations and low pressure hot waterwhich is produced as a by-product ofon-site incineration and used to subsidisethe Royal Bournemouth Hospital heatingsystems.56Annual Report and Accounts 2012/13
Business ReviewPerformance data: Waste2007-082008-092009-102010-112011-122012-13Total waste 1,369 1,286 1,257 1,482 1,503 1,258Non-financial indicators(tonnes)High temp disposal waste 615 565 610 517 469 486Landfill 701 707 642 827 299 0Recycled/ reused 123 17 88 181 444 247Energy recovery 0 0 0 0 284 526Total waste cost 318 325 367 333 336 320Financial indicators(£000’s)High temp disposal waste 256 238 288 258 221 237Landfill 62 77 73 72 44 0Recycled/ reused 26 3 9 28 31 13Energy recovery 0 0 0 0 31 65In 2012/13 the Trust’s preferred wastecontractor collected a total 773 tonnesof non-hazardous waste. Of this, zerotonnes went to landfill, 526 tonnes wentto an energy recovery facility and 247tonnes was recycled, which includedmixed recycling (38 tonnes); baledcardboard (103 tonnes); and separatefood waste collections (60 tonnes). Inaddition to the general recycling, variousunwanted materials were collected forreuse or recycling, including curtains andbedding that were sent to Medical AidInternational to be used in third worldcountries.Annual Report and Accounts 2012/13 57
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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
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Page 21 and 22: Directors’ ReportGenerous donatio
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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
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Page 53 and 54: Business ReviewSustainableManagemen
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Page 59 and 60: Quality Report5. Quality Report 201
Page 61 and 62: Quality ReportThe data is recorded
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Page 65 and 66: Quality ReportStatements of Assuran
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Page 73 and 74: Quality Reportthree serious inciden
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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
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Page 101 and 102: Quality ReportAnnex B - Statement o
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Governance ReportNon-ExecutiveDirec
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Governance Reportl reviews the inte
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Governance ReportMeetings of the No
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Governance ReportMedian Total Remun
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Governance ReportPublic governors -
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Governance ReportName Title Constit
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Governance ReportAs at 31 March 201
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Financial AccountsFinancial Stateme
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Financial AccountsThe Foundation Tr
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Financial AccountsAccounting Office
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Financial AccountsThe risk and cont
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Financial AccountsThere has been an
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Financial Accountsmonitoring meetin
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Financial AccountsAnnual Quality Re
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Financial AccountsAuditors’ Repor
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Financial AccountsStatement of Comp
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Financial AccountsStatement of Chan
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Financial AccountsNotes to the acco
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Financial Accounts1.3 Expenditure o
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Financial Accountsanticipated to ha
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Financial Accountsl the sale must b
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Financial AccountsLoans and receiva
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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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