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SCOTLAND
Health Boards
Mr. Donohoe: To ask the Secretary of State for Scotland if he will list the names of the general managers, chairs and board members and their correspondence addresses for each of the health boards in Scotland. [1187]
Lord James Douglas-Hamilton [holding answer 28 November 1995]: As the information requested is lengthy, I have arranged for copies of the lists to be placed in the Library of the House.
Mr. Donohoe: To ask the Secretary of State for Scotland what discussions his Department had with the officials of Greater Glasgow and Borders health boards relating to their under-drawing of their budgets for 1994-95; and what representations their boards have made in relation to these surpluses being carried forward into the current financial year.[4470]
Lord James Douglas-Hamilton: Officials in my Department have had frequent discussions with officials of Greater Glasgow and Borders health boards relating to under-drawing of budget for 1994-95 and these
7 Dec 1995 : Column: 362
discussions are continuing. The final amounts to be carried forward into the current financial year have not yet been agreed but the boards have made representations seeking to maximise the carry-forward amounts within the normal operating rules. The final figures will be determined soon.
Mr. Donohoe: To ask the Secretary of State for Scotland if he will list the budgets for 1995-96 for each of Scotland's health boards; and if he will indicate for each board the percentage charge on the budgets for 1994-95.[4471]
Lord James Douglas-Hamilton: The information is set out in the table.
| Health board | £ thousand | Percentage | |
|---|---|---|---|
| 1994-95 | 1995-96 | Increase | |
| Argyll and Clyde | 210,398 | 217,764 | 3.50 |
| Ayrshire and Arran | 171,635 | 179,208 | 4.41 |
| Borders | 53,658 | 56,502 | 5.30 |
| Dumfries and Galloway | 75,331 | 80,587 | 6.98 |
| Fife | 157,148 | 164,276 | 4.54 |
| Forth Valley | 124,511 | 128,711 | 3.37 |
| Grampian | 225,961 | 233,520 | 3.35 |
| Greater Glasgow | 484,605 | 495,402 | 2.23 |
| Highland | 99,118 | 103,318 | 4.24 |
| Lanarkshire | 241,124 | 254,676 | 5.62 |
| Lothian | 343,583 | 356,919 | 3.88 |
| Orkney | 10,377 | 10,924 | 5.27 |
| Shetland | 11,196 | 11,571 | 3.35 |
| Tayside | 198,080 | 203,865 | 2.92 |
| Western Isles | 18,150 | 18,838 | 3.79 |
| Total | 2,424,873 | 2,516,081 | 3.76 |
Note: The figures report basic revenue allocations which are based on weighted capitation requirements with adjustment for moves to funding parity. Additionally Boards receive allocations for capital charges and to meet a range of service specific costs. These include, for example, the costs of nurse education and training, the additional costs associated with the teaching of doctors and such allocations reflect actual costs and will vary from Board to Board.
Mr. Donohoe: To ask the Secretary of State for Scotland, pursuant to his answer of 23 November, Official Report, column 318, how much of the surpluses in the budgets for 1994-95 of Borders health board and Greater Glasgow health board were not transferred to the current financial year's budget for these boards. [4473]
Lord James Douglas-Hamilton: The provisional figures provided in the previous answer of 23 November have still to be finalised and therefore no transfer of funding to the health boards has yet taken place. It is anticipated, however, that all of Borders health board's surplus will be transferred but that £1.837 million of Greater Glasgow health board's surplus will not be transferred as this element relates to a ring-fenced capital allocation underspend which is not available for carry-forward purposes.
NHS Trusts
Mr. Donohoe: To ask the Secretary of State for Scotland if he will list the names of the chief executives, chairs and executive and non-executive directors and the trust correspondence addresses for each of the NHS trusts currently in operation in Scotland. [1188]
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Lord James Douglas-Hamilton [holding answer 28 November 1995]: As the information requested is lengthy, I have arranged for copies of the lists to be placed in the Library of the House.
Mr. Donohoe: To ask the Secretary of State for Scotland if he will list the budget for each of Scotland's NHS trusts for the 1994-95 financial year indicating the surplus or deficit declared by each NHS trust; and if he will list the budget for each NHS trust for 1995-96 indicating the percentage change against the previous financial year. [4472]
Lord James Douglas-Hamilton: The information is set out in the tables. The surplus-deficit and total income figures for each trust in 1994-95 have been taken from the 1994-95 NHS trust annual accounts. The 1995-96 total income figures have been taken from the latest financial monitoring returns provided by each trust.
| Trust Name | 1994-95 Income | 1995-96 Income | Percentage Difference |
|---|---|---|---|
| Aberdeen Royal Hospitals NHS Trust | 123,084 | 130,078 | 5.38 |
| Angus NHS Trust | 40,874 | 40,003 | -2.18 |
| Argyll and Bute NHS Trust(6) | -- | 29,579 | -- |
| Ayrshire and Arran Community Healthcare NHS Trust | 59,168 | 59,705 | 0.90 |
| Borders Community Health Services NHS Trust(6) | -- | 25,494 | -- |
| Borders General Hospital NHS Trust(6) | -- | 30,174 | -- |
| Caithness and Sutherland NHS Trust | 15,308 | 15,542 | 1.51 |
| Central Scotland Healthcare NHS Trust | 47,655 | 70,188 | 32,10 |
| Dumfries and Galloway Acute and Maternity Hospitals NHS Trust | 39,798 | 41,384 | 3.83 |
| Dumfries and Galloway Community Health NHS Trust(6) | -- | 40,860 | -- |
| Dundee Healthcare NHS Trust | 58,211 | 58,229 | 0.03 |
| Dundee Teaching Hospitals NHS Trust | 114,524 | 120,128 | 4.67 |
| East and Midlothian NHS Trust | 53,711 | 53,185 | -0.99 |
| Edinburgh Healthcare NHS Trust | 85,132 | 83,328 | -2.16 |
| Edinburgh Sick Childrens' NHS Trust | 27,091 | 27,771 | 2.45 |
| Falkirk and District NHS Trust | 36,970 | 37,052 | 0.22 |
| Fife Healthcare NHS Trust | 81,677 | 80,825 | -1.05 |
| Glasgow Dental Hospital and School NHS Trust(6) | -- | 10,280 | -- |
| Glasgow Royal Infirmary University NHS Trust | 119,729 | 124,824 | 4.08 |
| Grampian Healthcare NHS Trust | 135,767 | 128,628 | -5.55 |
| Greater Glasgow Community and Mental Health Services NHS Trust | 152,023 | 147,365 | -3.16 |
| Hairmyres and Stonehouse Hospitals NHS Trust | 48,705 | 48,063 | -1.34 |
| Highland Communities NHS Trust | 52,258 | 47,917 | -9.06 |
| Inverclyde Royal NHS Trust | 39,095 | 38,103 | -2.60 |
| Kirkcaldy Acute Hospitals NHS Trust | 46,759 | 46,630 | -0.28 |
| Lanarkshire Healthcare NHS Trust(6) | -- | 84,851 | -- |
| Law Hospital NHS Trust | 45,318 | 46,247 | 2.01 |
| Lomond Healthcare NHS Trust(6) | -- | 32,192 | -- |
| Monklands and Bellshill Hospitals NHS Trust | 53,356 | 56,035 | 4.78 |
| Moray Health Services NHS Trust | 26,107 | 28,838 | 9.47 |
| North Ayrshire and Arran NHS Trust | 75,018 | 76,766 | 2.28 |
| Perth and Kinross Healthcare NHS Trust | 58,057 | 58,356 | 0.51 |
| Queen Margaret Hospital NHS Trust | 38,217 | 38,507 | 0.75 |
| Raigmore Hospital NHS Trust | 52,108 | 53,707 | 2.98 |
| Renfrewshire Healthcare NHS Trust | 69,419 | 68,716 | -1.02 |
| Royal Alexandra Hospital NHS Trust | 50,653 | 50,588 | -0.13 |
| Royal Infirmary of Edinburgh NHS Trust | 157,192 | 153,817 | -2.19 |
| Scottish Ambulance Service NHS Trust(6) | -- | 72,893 | -- |
| South Ayrshire Hospitals NHS Trust | 46,955 | 46,148 | -1.75 |
| Southern General Hospital NHS Trust | 81,170 | 88,007 | 7.77 |
| Stirling Royal Infirmary NHS Trust | 40,741 | 41,279 | 1.30 |
| Stobhill NHS Trust | 66,459 | 69,762 | 4.73 |
| Victoria Infirmary NHS Trust | 59,298 | 63,743 | 6.97 |
| West Glasgow Hospitals University NHS Trust | 113,090 | 127,156 | 11.06 |
| West Lothian NHS Trust | 66,652 | 68,100 | 2.13 |
| Western General Hospitals NHS Trust | 75,258 | 78,068 | 3.60 |
| Yorkhill NHS Trust | 55,747 | 56,366 | 1.10 |
| Total | 2,608,354 | 2,995,477 | 12.92 |
(6)These are 4th wave Trusts and became operational on 1 April 1995.
Figures for Cental Scotland Healthcare NHS Trust include those for Royal Scottish National Hospital NHS Trust which dissolved on formation of the new Trust on 1 October 1995.
7 Dec 1995 : Column: 364
| Trust Name | Surplus/Deficit |
|---|---|
| Aberdeen Royal Hospitals NHS Trust | 1,466 |
| Angus NHS Trust | 896 |
| Ayrshire and Arran Community Healthcare NHS Trust | 883 |
| Caithness and Sutherland NHS Trust | 319 |
| Central Scotland Healthcare NHS Trust | 214 |
| Dumfries and Galloway Acute and Maternity Hospitals NHS Trust | 433 |
| Dundee Healthcare NHS Trust | 1,120 |
| Dundee Teaching Hospitals NHS Trust | 990 |
| East and Midlothian NHS Trust | 1,215 |
| Edingburgh Healthcare NHS Trust | 2,332 |
| Edingburgh Sick Children's NHS Trust | 230 |
| Falkirk and District Royal Infirmary NHS Trust | 985 |
| Fife Healthcare NHS Trust | 1,365 |
| Glasgow Royal Infirmary University NHS Trust | 2,559 |
| Grampian Healthcare NHS Trust | 2,799 |
| Greater Glasgow Community and Mental Health Services NHS Trust | 1,701 |
| Hairmyres and Stonehouse Hospitals NHS Trust | 625 |
| Highland Communities NHS Trust | 592 |
| Inverclyde Royal NHS Trust | 699 |
| Kirkcaldy Acute Hospitals NHS Trust | 731 |
| Law Hospital NHS Trust | 877 |
| Monklands and Bellshill Hospitals NHS Trust | 936 |
| Moray Health Services NHS Trust | 139 |
| North Ayrshire and Arran NHS Trust | 1,713 |
| Pert and Kinross Healthcare NHS Trust | 1,449 |
| Queen Margaret Hospital NHS Trust | 1,292 |
| Raigmore Hospital NHS Trust | 815 |
| Renfrewshire Healthcare NHS Trust | 1,634 |
| Royal Alexander Hospital NHS Trust | 860 |
| Royal Infirmary of Edinburgh NHS Trust | 2,850 |
| South Ayrshire Hospitals NHS Trust | 516 |
| Southern General Hospital NHS Trust | 1,345 |
| Stirling Royal Infirmary NHS Trust | 824 |
| Stobhill NHS Trust | 1,190 |
| Victoria Infirmary NHS Trust | -5,646 |
| West Glasgow Hospitals University NHS Trust | 2,233 |
| West Lothian NHS Trust | 989 |
| West General Hospitals NHS Trust | 1,061 |
| Yorkhill NHS Trust | 925 |
| Total | 38,156 |
Notes: 1. Figures for Central Scotland Healthcare NHS Trust include those for Royal Scottish Nation Hospital NHS Trust which dissolved on formation of the new Trust on 1 October 1995. 2. The deficit recorded by Victoria Infirmary NHS Trust was due to revaluation of the Royal Samartian Hospital prior to its disposal.
7 Dec 1995 : Column: 365
Mr. Milburn: To ask the Secretary of State for Scotland if he will list all NHS trusts (a) as of 30 November 1995 and (b) with effect from 1 April 1996. [4052]
Lord James Douglas-Hamilton: I would refer the hon. Member to the answer I gave to the hon. Member for Cunninghame, South (Mr. Donohoe) on 19 July 1995 at column 1534. The fourth wave of NHS trust hospitals in Scotland became effective on 1 April 1995. There are no plans to establish any further NHS trusts in Scotland.
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