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12 Jan 2009 : Column 168W—continued


12 Jan 2009 : Column 169W

12 Jan 2009 : Column 170W
Total net NHS expenditure in (a) real and (b) nominal terms 1990-91 to 2010-11
£ billion

(a) Net NHS expenditure (real in 2007-08 prices)( 1) (b) Net NHS expenditure (nominal)( 2)

Cash( 3)

1990-91

Outturn

35.382

22.326

1991-92

Outturn

37.933

25.353

1992-93

Outturn

40.593

27.968

1993-94

Outturn

40.888

28.942

1994-95

Outturn

42.550

30.590

1995-96

Outturn

43.239

31.985

1996-97

Outturn

43.016

32.997

1997-98

Outturn

44.034

34.664

1998-99

Outturn

45.535

36.608

1999-2000

Outturn

48.649

39.881

Resource budgeting stage( 4)

1999-2000

Outturn

49.039

40.201

2000-01

Outturn

52.897

43.932

2001-02

Outturn

57.737

49.021

2002-03

Outturn

61.663

54.042

Resource budgeting stage 2( 5, 6)

2003-04

Outturn

71.194

64.173

2004-05

Outturn

74.578

69.051

2005-06

Outturn

80.248

75.822

2006-07

Outturn estimated

83.027

80.561

2007-08

Outturn

89.217

89.217

2008-09

Plan

93.185

96.213

2009-10

Plan(7)

98.037

102.742

2010-11

Plan(7)

100.466

108.183

(1) GDP deflator 30 September 2008.
(2 )Figures are not consistent over the period (1971-72 to 2010-11), therefore it is difficult to make comparisons across different periods.
(3 )Expenditure pre 1999-2000 is on a cash basis.
(4 )Expenditure figures from 1999-2000 to 2002-03 are on a Stage 1 Resource Budgeting basis.
(5 )Expenditure figures from 2003-04 to 2010-11 are on a Stage 2 Resource Budgeting basis.
(6 )Figures from 2003-04 include a technical adjustment for trust depreciation.
(7) Capital expenditure has been modified in 2009-10 and 2010-11 to reflect the changes announced in the pre-Budget report.
Notes:
1. Expenditure excludes NHS (AME)
2. Total expenditure is calculated as the sum of revenue and capital expenditure net of non-Trust depreciation and impairments. This is in line with HMT Guidance.

Mr. Stephen O'Brien: To ask the Secretary of State for Health which NHS trusts (a) paid and (b) did not pay 95 per cent. or more of undisputed invoices within contracts terms or 30 days where no terms had been agreed in (i) 2005-06, (ii) 2006-07 and (iii) 2007-08; and what the monetary value of those invoices was in each case in each year. [245984]

Mr. Bradshaw: National health service prompt performance against the 30 day target is reported in annual accounts. Year-on-year performance for NHS organisations (excluding foundation trusts but including the relevant part of the year for part-year foundation trusts) has been placed in the Library.

Overall performance for NHS trusts has improved year-on-year, from 77.5 per cent. in 2005-06, 79.1 per cent. in 2006-07 to 83.3 per cent. in 2007-08.

NHS: Information and Communications Technology

Mr. Bacon: To ask the Secretary of State for Health what fines have been (a) levied against and (b) paid by CSC for late delivery of the Lorenzo system; whether local service providers will be paid for upgrades from interim solutions to Lorenzo; and whether the local service providers will pay hospitals' costs incurred in upgrading from such interim solutions where they have been installed. [243192]

Mr. Bradshaw: National programme for information technology contracts do not contain provision for “fines”, but do provide for delay deductions to be paid by the local service provider (LSP) should the LSP fail to achieve certain key milestones. Under these arrangements some £22.7 million has to date been paid by the Computer Sciences Corporation, some of which has been earned back.

The LSP is paid for all deployments including upgrades from agreed interim solutions to Lorenzo. The deployment of interim solutions allows the trust to gain early benefit from business change that will be required when Lorenzo is implemented.

The local implementation costs of national programme systems and services, including upgrading from agreed interim systems are paid by the NHS bodies that benefit from them and they receive funding out of normal NHS allocations.

Mr. Stephen O'Brien: To ask the Secretary of State for Health with reference to the answer of 12 November 2008, on NHS: information and communications technology, if he will place in the Library a copy of each of the breach of contract notices sent to Fujitsu. [246030]

Mr. Bradshaw: Publication of the breach of contract notices issued to Fujitsu, in the context of ongoing negotiations to reach an agreement with the company, would put that objective at risk and could potentially compromise the Department's position in any possible future litigation. Either outcome would or would be likely to cause prejudice to the commercial interests of the Department.


12 Jan 2009 : Column 171W

Mr. Stephen O'Brien: To ask the Secretary of State for Health with reference to the answer of 12 November 2008, on NHS: information and communications technology, how many contractor event of default notices have been issued; on what dates and to whom such notices have been issued; what the reasons for issue were in each case; and if he will place in the Library a copy of each such notice. [246031]

Mr. Bradshaw: As part of the normal contractual processes, a number of contractor event of default notices have been issued, reflecting operational matters identified during the normal course of contract delivery that need to be addressed. The majority of the matters identified have been addressed using the existing contractual remedies.

The information requested is in the table.


12 Jan 2009 : Column 172W

12 Jan 2009 : Column 173W
Contractor/Date of issue Reason for Notice

Atos

15 December 2006

Failure to meet performance requirement

10 March 2008

Critical service level failure

10 March 2008

Critical service level failure

20 June 2008

Failure to achieve a key milestone

5 November 2008

Critical service level failure

8 December 2008

Critical service level failure

Accenture

3 March 2008

Critical service level failure

12 March 2008

Critical service level failure

22 April 2008

Critical service level failure

CSC

3 March 2008

Critical service level failure

22 April 2008

Critical service level failure

30 August 2007

Failure to achieve a release key milestone

30 August 2007

Failure to achieve a release key milestone

30 August 2007

Failure to achieve a release key milestone

30 August 2007

Failure to achieve a release key milestone

30 August 2007

Failure to achieve a release key milestone

30 August 2007

Failure to achieve a release key milestone

1 October 2007

Failure to achieve a release key milestone

1 October 2007

Failure to achieve a release key milestone

1 October 2007

Failure to achieve a release key milestone

1 November 2007

Failure to achieve a release key milestone

1 November 2007

Failure to achieve a release key milestone

1 November 2007

Failure to achieve a release key milestone

2 June 2008

Failure to achieve early adopter release key milestone

2 June 2008

Failure to achieve early adopter release key milestone

2 June 2008

Failure to achieve early adopter release key milestone

8 July 2008

Failure to achieve early adopter interim milestone

2 September 2008

Failure to achieve a release key milestone

10 June 2008

Failure to achieve early adopter interim milestone

10 June 2008

Failure to achieve early adopter interim milestone

Fujitsu

20 February 2008

Failure to achieve deployment interim milestone

20 February 2008

Failure to achieve deployment interim milestone

20 February 2008

Failure to achieve deployment interim milestone

20 February 2008

Failure to achieve deployment interim milestone

20 February 2008

Failure to achieve deployment interim milestone

20 February 2008

Failure to achieve deployment interim milestone

20 February 2008

Failure to achieve key milestone

20 February 2008

Critical service level failure

20 February 2008

Failure to control account data

29 February 2008

Failure to achieve deployment milestone

29 February 2008

Failure to achieve deployment milestone

29 February 2008

Failure to achieve deployment milestone

29 February 2008

Failure to achieve deployment milestone

29 February 2008

Failure to achieve deployment milestone

29 February 2008

Critical service level failure

29 February 2008

Critical service level failure

17 April 2008

Failure to achieve deployment milestone

17 April 2008

Failure to make delay deductions payment for missed milestones

17 April 2008

Failure to meet contracted service levels

17 April 2008

Failure to provide risk assessments

17 April 2008

Failure to provide detailed costs and analysis

17 April 2008

Failure to provide project resource data

17 April 2008

Failure to achieve deployment milestones

17 April 2008

Failure to achieve deployment milestones

17 April 2008

Failure to provide contractor event of default information

17 April 2008

Failure to provide documentation on unauthorised access to data

17 April 2008

Failure to implement data set change notice

17 April 2008

Failure to implement data set change notice

17 April 2008

Failure to implement data set change notice

17 April 2008

Failure to implement data set change notice

17 April 2008

Failure to implement data set change notice

17 April 2008

Failure to implement data set change notice

17 April 2008

Failure to implement data set change notice

17 April 2008

Failure to implement data set change notice

17 April 2008

Failure to implement data set change notice

17 April 2008

Failure to implement data set change notice

17 April 2008

Failure to implement data set change notice

17 April 2008

Failure to implement data set change notice

17 April 2008

Failure to implement data set change notice

17 April 2008

Failure to implement data set change notice

17 April 2008

Failure to update exit plan

BT

24 May 2004

Failure to meet N3 milestone

6 October 2004

Failure to achieve installation target

6 October 2004

Failure to meet N3 milestone

18 July 2005

Critical service level failure

26 September 2005

Critical service level failure

26 September 2005

Critical service level failure

July 2007

6 x Critical service level failures

August 2007

15 x Critical service level failures

September 2007

14 x Critical service level failures

October 2007

18 x Critical service level failures

November 2007

10 x Critical service level failures

December 2007

6 x Critical service level failures

January 2008

5 x Critical service level failures

February 2008

3 x Critical service level failures

March 2008

6 x Critical service level failures

April 2008

3 x Critical service level failures

May 2008

2 x Critical service level failures

June 2008

9 x Critical service level failures

July 2008

9 x Critical service level failures

September 2008

21 x Critical service level failures


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