Salisbury Foundation Trust

FOI_4995

Internal Reference Number: FOI_4995

Date Request Received: 11/04/2019 12:04:23

Date Request Replied To: 01/05/2019 15:49:05

This response was sent via: By Email

Request Summary: VAT advisory services provider

Request Category: Private Individuals

 
Question Number 1:
Does the organisation use an external provider for VAT advisory services? If so please state the name of the organisation used (E.g. Liaison, CRS, Berthold Bauer, KPMG)?
 
Answer To Question 1:
Yes - Liaison
 
Question Number 2:
Please state the contract start and end date?
 
Answer To Question 2:
Rolling annual contract
 
Question Number 3:
Please state the name of the finance system used?
 
Answer To Question 3:
Oracle Financials
 
Question Number 4:
If the Trust has an external AP provider please state the name of the organisation used (E.g. SBS, Serco)
 
Answer To Question 4:
N/A
 
Question Number 5:
Please state the total number of Accounts Payable invoices processed / posted by the organisation in the last financial year?
 
Answer To Question 5:
Approx. 80k
 
Question Number 6:
What was the value of adjustments identified by your external VAT advisor for each the following in the 2017-2018 Financial Year:
• Contracted out Services Underclaims
• Capital Underclaims
• Contracted out Services Overclaims
• Input Tax recovery
• Reverse Charge/ Acquisition tax adjustments
• Output Tax adjustments
 
Answer To Question 6:
COS Underclaims £96k
Capital Underclaims £6k
COS Overclaims £22k
Input tax £10k
RC/AT £1k
Output tax £3k
 
Question Number 7:
Did the organisation use an external provider to re-review VAT adjustments (in addition to the primary advisor) in the last financial year and if so state the name of the company used?
 
Answer To Question 7:
No
 
Question Number 8:
Please state the total amount of additional VAT identified by this provider split into underclaims and overclaims?
 
Answer To Question 8:
N/A
 
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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 NHS Foundation Trust status. This is afforded to hospitals that provide the highest standards of care.

Salisbury NHS Foundation Trust, Salisbury District Hospital, Salisbury, Wiltshire, SP2 8BJ
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