FOI_7485

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’d like to request information for this financial year (2023/24) for Salisbury NHS Foundation Trust. • Firstly, please could you tell me the NHS 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: • 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: • 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 NHS Foundation Trust status. This is afforded to hospitals that provide the highest standards of care.