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Beds & Herts in 2004-
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Beds & Herts has more GPS 67 per 100k HCHS age & need weighted. England average 59
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SHA third lowest income per head £1040 top is SE London at £1365
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After audit 2004-
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Work started late ie into May because of the election campaign.
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SHA area has saved £60m this year.
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SHA brought in turnaround teams before the Govt. announced them
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Govt have this week made £65m available which has to be paid back & so start the year with a bigger problem
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Have to break even next year. This was not what had been agreed by Govt.
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SHA will take six and a half percent of the total budget to redistribute
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All capital projects are being looked at as they mustn’t worsen the revenue position.
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SHA don’t know what investment will be available for Investing in Your Health. IIYH will spend less on patient care
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John de Braux, the Chief Executive said he was depressed and three and a half percent saving was “heroic”
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Total deficit £28.5m
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Revised projected in year deficit £18.5m
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Management costs above average
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Ward staffing below average costs – raises points about patient quality
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PWC working with Trust
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Personnel changes – New Chair, new Deputy Chief Executive (the Deputy from Bedford Hospital), new medical director, seconded new human resources manager and non-
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The feasibility study re moving services to Watford has been completed. Issues re how emergency care services would function and access to Watford. It will go to April meeting of Board.
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Some of changes in services flagged up in papers circulated eg cuts in physiotherapy are not to be implemented
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The gas supply has broken down and is not being repaired instead steamplicity has been brought in. Also there was an admission that electricity supply at Watford is at a maximum.
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