Trust Board papers - University Hospital Southampton NHS ...

Schedule 7CIPS BEING WORKED ON 2012/13 Month: 8Identified CIP SplitScheme StatusPay Non-Pay Income Total CIP Variance Variance Pay % Non Pay % Income % Green Amber Red Unmarked ToCIP's CIP's CIP's CIP Target (Fav) / Adv%DivisionCare Group / Directorate ` No. £'000 No. £'000 No. £'000 No. £'000 No.Division ASurgery 766 229 64 1,059 1,039 (20) 102% 72% 22% 6% 48 894 7 165 55Cancer Care 537 225 407 1,169 1,342 173 87% 46% 19% 35% 41 950 9 197 2 22 52Critical Care & Theatres 993 299 167 1,459 1,684 225 87% 68% 20% 11% 52 1,102 15 357 67Division A Total 2,296 753 638 3,687 4,065 378 91% 62% 20% 17% 141 2,946 31 719 2 22 174Division BEmergency Care 1,365 455 4 1,824 1,968 144 93% 75% 25% 0% 13 483 5 1,341 18Specialist Med & Ophthalmology 530 279 998 1,807 1,993 186 91% 29% 15% 55% 28 1,529 18 246 2 32 48Pathology 207 540 364 1,111 1,092 (19) 102% 19% 49% 33% 34 1,054 4 27 1 30 39Radiology 340 617 156 1,113 1,341 228 83% 31% 55% 14% 24 1,002 11 110 1 1 36Division B Total 2,442 1,891 1,522 5,855 6,394 539 92% 42% 32% 26% 99 4,068 38 1,724 4 63 141Division CWomen & Newborn 656 327 477 1,460 1,897 437 77% 45% 22% 33% 49 1,136 18 224 6 100 73Child Health 948 186 376 1,510 1,779 269 85% 63% 12% 25% 59 1,431 5 48 2 31 66Clinical Support 869 101 458 1,428 1,155 (273) 124% 61% 7% 32% 54 1,264 7 104 2 60 63Non Clinical Support 171 276 376 823 961 138 86% 21% 34% 46% 25 687 4 74 2 62 31Division C Total 2,644 890 1,687 5,221 5,792 571 90% 51% 17% 32% 187 4,518 34 450 12 253 233Division DCardiothoracic 787 497 445 1,729 2,306 577 75% 46% 29% 26% 28 1,640 2 51 2 38 32Trauma & Orthopaedics 326 516 842 908 66 93% 39% 61% 15 833 1 9 16Neurosciences 460 316 826 1,602 1,445 (157) 111% 29% 20% 52% 17 1,540 2 61 1 1 20Division D Total 1,573 1,329 1,271 4,173 4,659 486 90% 38% 32% 30% 60 4,013 5 121 3 39 68Total Clinical Services 8,955 4,863 5,118 18,936 20,910 1,974 91% 47% 26% 27% 487 15,545 108 3,014 21 377 616Trust HeadquartersFinance 61 294 10 365 342 (23) 107% 17% 81% 3% 9 136 5 229 14Estates 735 175 910 753 (157) 121% 81% 19% 9 787 2 123 11Medical Director 100%Chief Operating Officer 128 15 13 156 156 100% 82% 10% 8% 8 155 1 1 9Human Resources 260 8 39 307 209 (98) 147% 85% 3% 13% 10 234 3 73 13IM&T 295 161 1 457 370 (87) 124% 65% 35% 0% 11 346 6 111 17Strategy 23 76 230 329 89 (240) 370% 7% 23% 70% 13 329 13Clinical Governance 79 235 25 339 339 100% 23% 69% 7% 13 279 2 60 15Chief Executive 45 9 54 68 14 79% 83% 17% 2 54 2Trust HQ Total 891 1,533 493 2,917 2,326 (591) 125% 31% 53% 17% 75 2,320 19 597 94Central Schemes 261 261 (261) 100% 100% 2 261 2A Other 1,899 1,899 (1,899) 100% 100% 7 1,899 7THQ Restructure 100%Total Other 2,160 2,160 (2,160) 100% 100% 7 1,899 2 261 9U.H.S. Trust Total 9,846 8,556 5,611 24,013 23,236 (777) 103% 41% 36% 23% 569 19,764 129 3,872 21 377 719=100%2% =100%