Trust Board papers - University Hospital Southampton NHS ...

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Annex 4CAPITAL EXPENDITURE 2012/13 Month 8Year To Date Year To Date Foundation Trust Year EndPlan Actual Plan ForecastProject £000's £000's £000's £000'sDay Surgery Unit 1,739 1,486 3,200 1,739Backlog maintenance 1,284 1,916 2,253 2,826Radiopharmacy 100 82 115 100Car Park Strategy 882 821 900 882Childrens Hospital 20 21 785 30Major Trauma Centre Equipment 824 654 646 700Translational Immunology WISH 371 78 1,400 700Dalkia CHP Project 1,035 944 1,035 1,035Medical Equipment Panel 1,045 595 1,750 1,952IT schemes 1,124 1,067 1,150 2,162Capitalisations 864 535 1,500 800Teenage Young Adult Unit 62 130 0 893Haematology Day Unit 31 79 0 678Other Schemes 4,374 4,318 2,266 6,653Income from Charitable Funded Schemes (1,600) (2,850)Total Capital Expenditure 13,755 12,726 15,400 18,300Finance Leases 3,896 1,860 9,984 9,984
Annex 5University Hospital Southampton NHS Foundation TrustFoundation Trust KPI's and risk rating calculation and modelling based on M8 (November) resultsSection A - Financial Risk Rating (before the application of over riding rules)YTD 2012/13 2013/14Risk Ratings (where 5 = lowest risk):Metric/ KPI Criteria Actual Rating RAG* Q3Forecast* Q4Forecast* Q1Forecast* Q2Forecast Weight 5 4 3 2 1RAG RAG RAG RAGEBITDA margin Underlying Performance 5.7% 3 A A A A A 25% 11% 9% 5% 1%
Page 3: UHSFT - Directors’ Actions Summar
Page 8 and 9: 172/12 b) A discussion followed cov
Page 10 and 11: 176/12 b) A discussion followed cov
Page 12 and 13: UNIVERSITY HOSPITAL SOUTHAMPTON NHS
Page 14 and 15: Worked wtes rose by 105 in November
Page 16 and 17: ) Delivering an in-year financial s
Page 18 and 19: FINANCE REPORTSchedule 1 2012/13 Mo
Page 20 and 21: Schedule 2bINCOME & EXPENDITURE FOR
Page 22 and 23: Schedule 4Central and Divisional Re
Page 24 and 25: Schedule 6DIVISIONAL/HEADQUARTERS P
Page 26 and 27: Schedule 7CIPS BEING WORKED OotalDi
Page 28 and 29: Schedule 8b 2012/13 Month: 8Univers
Page 30 and 31: Schedule 10Finance Risk Indicators:
Page 32 and 33: Annex 2DIVISIONAL/HEADQUARTERS INCO
Page 36 and 37: Trust Board ReportTITLEFRIENDS AND
Page 38 and 39: 2.3 Other Guidance ReceivedThe DOH
Page 40 and 41: 3.0 Scope of the ProjectThere are 4
Page 42 and 43: 8.0 Project BudgetDoH anticipated a
Page 44 and 45: Roll out to wards/departmentsdevelo
Page 46 and 47: Trust Board PaperTitleQuarterly Pat
Page 48 and 49: 2 SECTION 1: What Patients are Tell
Page 50 and 51: 2.2 Complaints and ConcernsIt is po
Page 52 and 53: Actions in the reporting quarter In
Page 54 and 55: 3.1 Nutrition3.1.1 MUST Screening a
Page 56 and 57: The Clinical accreditation Scheme (
Page 58 and 59: 1 Purpose1.1 The UHS patient qualit
Page 60 and 61: DRAFT UHS Patient Improvement Frame
Page 62 and 63: 2012/13 PIF (For Reference)Appendix
Page 64 and 65: Board Paper Cover SheetTitleChief E
Page 66 and 67: 4. Signing & Sealing4.1 The Seal of
Page 68 and 69: performance target and C-Diff targe
Page 70 and 71: University Hospital Southampton NHS
Page 72 and 73: Appendix 2Exception Reports - Novem
Page 74 and 75: Monthly MeasuresPatient ExperienceH
Page 84 and 85:
IM&T Report - Nov 20121. Purpose1.1
Page 86 and 87:
2.2. Information to support patient
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