Our staff - Leicestershire and Rutland

4Summary Financial StatementsLeicester City West PCTManagement costsLeicester City West PCTBetter Payment Practice Code - measure of compliance1/04/06 - 12 month30/09/06 2005/06Management costs (£000s) 2,018 3,783Weighted population(Number) 144,762 144,762Management cost per headof weighted population (£) 13.94 26.13The PCT measures its management costs according tothe definitions provided by the Department of Health.1/04/06 - 30/09/06 12 months 2005/06Number £000 Number £000Non-NHS CreditorsTotal bills paid in the year 2,476 9,037 2,926 4,351Total bills paid within target 2,076 7,702 2,879 4,276Percentage of bills paidwithin target 83.84% 85.23% 98.39% 98.28%NHS CreditorsTotal bills paid in the year 557 75,745 1,050 143,057Total bills paid within target 378 71,071 1,026 141,557Percentage of bills paidwithin target 67.86% 93.83% 97.71% 98.95%The PCT’s target is to pay 95% of valid invoices by the due date or within 30days of receipt of a valid invoice, whichever is later.Leicester City West PCTRelated Party TransactionsLeicester City West Primary Care Trust is a bodycorporate established by order of the Secretary of Statefor Health. During the year none of the Board Membersor members of the key management staff or partiesrelated to them has undertaken any materialtransactions with Leicester City West Primary Care Trust(2005/06 none).The Department of Health is regarded as a related party.During the year, as per last year, Leicester City WestPrimary Care Trust has had a significant number ofmaterial transactions with the Department, and withother entities for which the Department is regarded asthe parent Department.These entities are listed below;Leicestershire, Northamptonshire & Rutland Strategic Health AuthorityUniversity Hospitals of Leicester NHS TrustLeicestershire Partnership NHS TrustEastern Leicester Primary Care TrustMelton, Rutland & Harborough Primary Care TrustSouth Leicestershire Primary Care TrustHinckley & Bosworth Primary Care TrustCharnwood & North West Leicestershire Primary Care TrustNorthampton Primary Care TrustNorthamptonshire Heartlands Primary Care TrustDaventry & South Northamptonshire Primary Care TrustNHS Logistics AuthorityNHS Pensions AgencyIn addition, the Primary Care Trust has had a significant number ofmaterial transactions and partnership agreements with otherGovernment Departments and other central and local Governmentbodies. Most of these transactions have been with Leicester CityCouncil and Leicestershire and Rutland County Councils in respect offunded nursing care provision and the intermediate care strategy.Local GPs sit on the Board and Professional Executive Committee of the Primary Care Trust. For the 6 months to 30 September2006, the PCT made payments of £9.1m (2005/06 £15.2m Full year) to all GP Partnerships within which GPs operate asindependent contractors.Below is a table that details transactions with those GP Partnerships within which PCT Board and PEC members operate.GP Practice Payments to Receipts from Amounts owed Amounts dueRelated Party Related Party to Related Party from Related Party£ £ £ £Dr Hainsworth 279,887 3,247 33,545 3,247Dr Modi 159,246 0 21,890 032 Leicester City PCT Annual Report 2006 - 07