Internal Reference Number: FOI_7485
Date Request Received: 11/10/2023 00:00:00
Date Request Replied To: 03/11/2023 00:00:00
This response was sent via: By Email
Request Summary: Financial Info (2023/24)
Request Category: Media
| Question Number 1: I鈥檇 like to request information for this financial year (2023/24) for Salisbury 看片软件 Foundation Trust. 鈥� Firstly, please could you tell me the 看片软件 agency/locum spending cap/ceiling agreed at the start of this financial year. | |
| Answer To Question 1: Please see attachment for all answers To accompany this answer to question 1 please also see the documents listed below:  FOI 7485.xlsx | |
| Question Number 2: 鈥� Secondly, please could you send me the following data from the financial plans submitted at the start of the year, giving the planned positions for each month from M1 to M12: 1. Trust financial position (revenue expenditure) a. Planned surplus/deficit b. Planned expenditure | |
| Answer To Question 2: Please see attachment for all answers | |
| Question Number 3: Workforce expenditure a. Planned agency/locum spend b. Planned bank spend c. Planned total staff expenditure | |
| Answer To Question 3: Please see attachment for all answers | |
| Question Number 4: Efficiency savings a. Planned efficiency savings | |
| Answer To Question 4: Please see attachment for all answers | |
| Question Number 5: 鈥� Finally, please could you send me the following data for each month of this financial year to date: Trust financial position a. Actual surplus/deficit, and forecast outturn for M12 b. Actual expenditure, and forecast outturn for M12 | |
| Answer To Question 5: Please see attachment for all answers | |
| Question Number 6: Workforce expenditure a. Actual agency/locum spend, and forecast outturn for M12 b. Actual bank spend, and forecast outturn for M12 c. Actual spend relating to industrial action, and forecast outturn for M12 d. Actual total staff expenditure, and forecast outturn for M12 | |
| Answer To Question 6: Please see attachment for all answers | |
| Question Number 7: Efficiency savings a. Achieved efficiency savings, and forecast outturn for M12 | |
| Answer To Question 7: Please see attachment for all answers | |
| Question Number 8: Prescribing costs Actual spend relating to prescribing, and forecast outturn for M12 | |
| Answer To Question 8: Please see attachment for all answers | |
| Please see Attachments: | |
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Our staff at Salisbury District Hospital have long been well regarded for the quality of care and treatment they provide for our patients and for their innovation, commitment and professionalism. This has been recognised in a wide range of achievements and it is reflected in our award of 看片软件 Foundation Trust status. This is afforded to hospitals that provide the highest standards of care.
