You are here: Parliament home page > Parliamentary business > Publications and Records > Committee Publications > All Select Committee Publications > Commons Select Committees > Health > Health
Public Expenditure on Health and Personal Social Services 2009 - Health Committee Contents

10.  FOUNDATION TRUSTS

10.1.3  Can Monitor provide Better Care, Better Value indicators for all Foundation Trusts for each year in respect of which data are available? Can Monitor indicate savings occurring as a result of their use? (Q120)

Answer

  1.  The Better Care, Better Value (BCBV) indicators are not prepared by Monitor, nor do Monitor collect the relevant information, and as such are unable to provide information on the specific questions posed.

  2.  Monitor is able to provide similar information to two of the BCBV indicators:

Achieving financial balance

  3.  This BCBV indicator, which is provided for NHS trusts, is designed to indicate whether or not an organisation is heading for financial balance at the end of the financial year, a fundamental requirement of the Department of Health. This is not an explicit requirement under Monitor's Authorisation and Compliance Framework. In 2008-09, however, all 115 NHS foundation trusts generated an operating surplus before charges for impairments and after payment of public dividend capital. Six trusts reported an I&E deficit before charges for impairments and exceptional costs; this deficit in aggregate was £4 million with no individual trust reporting a deficit of greater than £2 million.

  4.  Monitor collects quarterly data on performance against planned surplus/deficit for NHS foundation trusts.

  5.  This information for the financial years 2006-07 to 2008-09 is provided in table 120a.

Monitoring cash flow

  6.  This BCBV indicator for NHS trusts shows actual year to date cash drawings compared to planned year to date cash drawings.

  7.  Whilst Monitor does not collect data on cash drawings, which is less relevant in the context of the autonomous nature of NHS foundation trusts and their ability to retain surpluses and access alternative sources of funding, Monitor receives quarterly data on performance against planned surplus/deficit for NHS foundation trusts.

  8.  This information for the financial years 2006-07 to 2008-09 is provided in table 120b.

Table 120a

SURPLUSES/DEFICITS: ACTUAL AGAINST BUDGET

  
  
  
  
  
  
  
  
£ millions
  
2006-07
2007-08
2008-09
  
Budget
Actual
Variance
Budget
Actual
Variance
Budget
Actual
Variance
2gether NHS Foundation Trust
Not a Foundation Trust
  
  
1.3
2.5
1.2
1.7
2.7
1.0
Aintree University Hospitals NHS Foundation Trust
0.0
1.1
1.1
2.6
1.1
(1.5)
(3.0)
(2.5)
0.5
Alder Hey Children's NHS Foundation Trust
Not a Foundation Trust
  
  
Not a Foundation Trust
  
  
1.7
3.2
1.5
Barnsley Hospital NHS Foundation Trust
(2.1)
0.0
2.1
(0.8)
1.1
1.9
1.0
1.4
0.4
Basildon & Thurrock University Hospitals NHS Foundation Trust
(0.1)
0.2
0.3
(9.3)
(3.4)
5.9
3.0
3.3
0.3
Basingstoke and North Hampshire NHS Foundation Trust
0.0
1.0
1.0
2.5
4.9
2.4
2.5
2.6
0.1
Berkshire Healthcare NHS Foundation Trust
Not a Foundation Trust
  
  
1.7
2.7
1.0
1.2
0.9
(0.3)
Birmingham and Solihull Mental Health NHS Foundation Trust
Not a Foundation Trust
  
  
Not a Foundation Trust
  
  
3.7
3.4
(0.3)
Birmingham Children's Hospital NHS Foundation Trust
(4.2)
(6.4)
(2.2)
0.2
1.7
1.5
2.0
9.5
7.6
Birmingham Women's NHS Foundation Trust
Not a Foundation Trust
  
  
0.8
1.2
0.4
0.6
1.3
0.7
Blackpool, Fylde and Wyre Hospitals NHS Foundation Trust
Not a Foundation Trust
  
  
1.4
3.0
1.7
4.4
6.3
1.9
Bradford Teaching Hospitals NHS Foundation Trust
0.5
0.7
0.2
1.2
1.7
0.5
2.7
4.7
2.0
Burton Hospitals NHS Foundation Trust
Not a Foundation Trust
  
  
Not a Foundation Trust
  
  
1.6
3.3
1.7
Calderdale and Huddersfield NHS Foundation Trust
0.5
0.5
(0.0)
1.3
4.0
2.7
1.6
2.5
0.9
Cambridge University Hospitals NHS Foundation Trust
0.0
6.0
6.0
9.0
9.1
0.1
7.0
4.9
(2.1)
Cambridgeshire and Peterborough NHS Foundation Trust
Not a Foundation Trust
  
  
Not a Foundation Trust
  
  
1.4
1.3
(0.1)
Camden and Islington NHS Foundation Trust
Not a Foundation Trust
  
  
2.7
2.9
0.1
2.0
2.3
0.3
Central and North West London NHS Foundation Trust
Not a Foundation Trust
  
  
3.8
5.2
1.4
6.0
0.2
(5.8)
Central Manchester University Hospitals NHS Foundation Trust
Not a Foundation Trust
  
  
Not a Foundation Trust
  
  
9.3
5.4
(3.9)
Chelsea and Westminster NHS Foundation Trust
1.5
4.6
3.0
3.4
14.6
11.3
8.0
9.7
1.7
Cheshire and Wirral Partnership NHS Foundation Trust
Not a Foundation Trust
  
  
2.8
1.5
(1.3)
5.7
5.0
(0.7)
Chesterfield Royal Hospital NHS Foundation Trust
0.7
5.4
4.7
5.5
7.9
2.4
7.4
7.8
0.4
Christie Hospital NHS Foundation Trust
Not a Foundation Trust
  
  
2.8
5.3
2.4
3.6
4.6
1.0
City Hospitals Sunderland NHS Foundation Trust
(1.7)
0.2
1.9
0.9
5.6
4.7
1.5
1.6
0.1
Clatterbridge Centre for Oncology NHS Foundation Trust
1.4
1.8
0.4
1.5
3.4
1.9
2.0
4.4
2.5
Colchester Hospital University NHS Foundation Trust
Not a Foundation Trust
  
  
Not a Foundation Trust
  
  
9.9
13.8
3.9
Countess of Chester Hospital NHS Foundation Trust
(2.5)
2.7
5.2
1.6
4.5
2.9
2.1
2.1
0.0
County Durham and Darlington NHS Foundation Trust
0.1
5.0
4.9
1.3
8.0
6.7
2.5
9.0
6.5
Cumbria Partnership NHS Foundation Trust
Not a Foundation Trust
  
  
1.8
2.7
0.9
2.2
3.7
1.6
Derby Hospitals NHS Foundation Trust
0.0
(27.6)
(27.7)
1.0
4.8
3.8
3.6
(40.6)
(44.2)
Doncaster & Bassetlaw Hospitals NHS Foundation Trust
(1.8)
(0.5)
1.3
(0.0)
1.9
1.9
2.8
2.6
(0.2)
Dorset County Hospital NHS Foundation Trust
Not a Foundation Trust
  
  
0.9
0.7
(0.1)
0.3
(1.1)
(1.3)
Dorset Healthcare NHS Foundation Trust
Not a Foundation Trust
  
  
0.1
2.6
2.5
1.3
2.3
1.0
Dudley Group of Hospitals NHS Foundation Trust
Not a Foundation Trust
  
  
Not a Foundation Trust
  
  
7.1
8.0
0.9
East Kent Hospitals University NHS Foundation Trust
Not a Foundation Trust
  
  
Not a Foundation Trust
  
  
12.2
13.5
1.3
East London NHS Foundation Trust
Not a Foundation Trust
  
  
11.6
14.1
2.5
5.5
5.6
0.0
Frimley Park Hospital NHS Foundation Trust
2.2
3.7
1.5
3.9
9.2
5.3
7.8
8.4
0.6
Gateshead Health NHS Foundation Trust
0.0
0.9
0.9
0.5
5.6
5.1
3.7
(11.8)
(15.5)
Gloucestershire Hospitals NHS Foundation Trust
(2.8)
0.8
3.5
4.0
8.2
4.2
0.5
0.4
(0.1)
Great Western Hospitals NHS Foundation Trust
Not a Foundation Trust
  
  
Not a Foundation Trust
  
  
1.9
1.9
0.0
Greater Manchester West Mental Health NHS Foundation Trust
Not a Foundation Trust
  
  
0.2
0.1
(0.1)
2.6
2.6
0.0
Guy's & St Thomas' Hospital NHS Foundation Trust
0.5
22.4
21.9
10.0
56.0
46.0
20.0
25.5
5.5
Harrogate and District NHS Foundation Trust
0.0
0.1
0.1
0.9
1.4
0.4
1.0
1.1
0.1
Heart of England NHS Foundation Trust
2.7
8.1
5.4
12.8
22.4
9.6
23.5
19.8
(3.7)
Heatherwood and Wexham Park Hospitals NHS Foundation Trust
Not a Foundation Trust
  
  
4.4
4.4
(0.0)
5.5
1.8
(3.7)
Hertfordshire Partnership NHS Foundation Trust
Not a Foundation Trust
  
  
1.0
0.9
(0.1)
2.8
7.3
4.6
Homerton University Hospital NHS Foundation Trust
(1.1)
0.2
1.3
1.8
7.6
5.8
2.0
3.9
1.9
James Paget University Hospitals NHS Foundation Trust
1.8
2.2
0.4
1.7
2.1
0.4
2.2
3.6
1.4
Kettering General Hospital NHS Foundation Trust
Not a Foundation Trust
  
  
Not a Foundation Trust
  
  
2.0
3.6
1.6
King's College Hospital NHS Foundation Trust
4.3
4.4
0.1
7.3
12.4
5.2
12.5
15.7
3.2
Lancashire Care NHS Foundation Trust
Not a Foundation Trust
  
  
1.6
3.5
2.0
5.7
11.3
5.6
Lancashire Teaching Hospitals NHS Foundation Trust
2.6
1.8
(0.7)
2.8
8.5
5.7
3.3
2.5
(0.8)
Leeds Partnerships NHS Foundation Trust
Not a Foundation Trust
  
  
2.4
2.1
(0.2)
2.5
1.2
(1.3)
Lincolnshire Partnership NHS Foundation Trust
Not a Foundation Trust
  
  
1.0
2.3
1.3
1.6
1.9
0.3
Liverpool Women's NHS Foundation Trust
0.7
1.8
1.1
1.6
5.9
4.3
2.5
4.5
2.0
Luton and Dunstable Hospitals NHS Foundation Trust
1.3
2.0
0.7
1.2
2.9
1.7
1.2
4.2
3.0
Medway NHS Foundation Trust
Not a Foundation Trust
  
  
Not a Foundation Trust
  
  
1.6
1.7
0.1
Mid Cheshire Hospitals NHS Foundation Trust
Not a Foundation Trust
  
  
Not a Foundation Trust
  
  
2.3
(3.0)
(5.3)
Mid Staffordshire NHS Foundation Trust
Not a Foundation Trust
  
  
0.7
0.9
0.2
0.8
1.7
0.9
Milton Keynes Hospital NHS Foundation Trust
Not a Foundation Trust
  
  
2.0
3.1
1.1
2.8
0.4
(2.4)
Moorfield Eye Hospital NHS Foundation Trust
0.8
0.8
0.1
0.4
2.2
1.9
0.4
0.6
0.2
Norfolk and Norwich University Hospitals NHS Foundation Trust
Not a Foundation Trust
  
  
Not a Foundation Trust
  
  
8.9
7.1
(1.8)
Norfolk and Waveney Mental Health NHS Foundation Trust
Not a Foundation Trust
  
  
2.0
2.6
0.6
1.2
3.4
2.2
North East London NHS Foundation Trust
Not a Foundation Trust
  
  
Not a Foundation Trust
  
  
2.3
2.6
0.3
North Essex Partnership NHS Foundation Trust
Not a Foundation Trust
  
  
0.9
3.9
2.9
1.2
2.2
1.0
North Tees and Hartlepool NHS Foundation Trust
Not a Foundation Trust
  
  
12.9
13.1
0.2
1.8
2.1
0.2
Northern Lincolnshire and Goole NHS Foundation Trust
Not a Foundation Trust
  
  
6.0
6.7
0.7
5.2
6.8
1.6
Northumbria Healthcare NHS Foundation Trust
0.6
0.6
0.0
1.8
(2.6)
(4.4)
3.1
0.1
(3.0)
Oxfordshire & Buckinghamshire Mental Health NHS Foundation Trust
Not a Foundation Trust
  
  
Not a Foundation Trust
  
  
(12.1)
(10.1)
2.0
Oxleas NHS Foundation Trust
2.5
2.3
(0.2)
(7.8)
(6.2)
1.7
(1.9)
(0.4)
1.5
Papworth Hospital NHS Foundation Trust
0.0
2.3
2.3
1.2
4.3
3.1
3.1
3.5
0.3
Pennine Care NHS Foundation Trust
Not a Foundation Trust
  
  
Not a Foundation Trust
  
  
5.2
8.3
3.1
Peterborough and Stamford Hospitals NHS Foundation Trust
0.2
2.5
2.3
5.0
7.4
2.4
2.0
3.0
1.0
Poole Hospitals NHS Foundation Trust
Not a Foundation Trust
  
  
0.4
0.9
0.5
3.4
3.4
0.0
Queen Victoria Hospital NHS Foundation Trust
1.0
1.2
0.2
2.0
2.1
0.1
2.1
1.0
(1.1)
Rotherham Doncaster and South Humber Mental Health NHS Foundation Trust
Not a Foundation Trust
  
  
1.1
0.5
(0.6)
1.2
1.9
0.7
Royal Berkshire NHS Foundation Trust
6.0
6.2
0.2
8.2
8.5
0.3
9.7
9.7
0.0
Royal Bolton Hospital NHS Foundation Trust
Not a Foundation Trust
  
  
Not a Foundation Trust
  
  
2.5
(3.8)
(6.3)
Royal Devon and Exeter NHS Foundation Trust
2.4
2.9
0.5
6.5
8.4
1.9
6.5
7.7
1.2
Royal National Hospital For Rheumatic Diseases NHS Foundation Trust
0.2
(0.0)
(0.2)
0.1
(0.3)
(0.4)
0.4
0.0
(0.3)
Salford Royal NHS Foundation Trust
1.8
3.9
2.1
1.1
(12.3)
(13.3)
(5.4)
(5.9)
(0.5)
Salisbury NHS Foundation Trust
1.3
1.5
0.2
1.6
2.9
1.3
1.8
2.7
0.9
Sandwell Mental Health and Social Care NHS Foundation Trust
Not a Foundation Trust
  
  
Not a Foundation Trust
  
  
0.1
0.2
0.1
Sheffield Children's NHS Foundation Trust
(0.0)
3.0
3.0
0.4
5.5
5.2
1.1
3.2
2.2
Sheffield Health and Social Care NHS Foundation Trust
Not a Foundation Trust
  
  
Not a Foundation Trust
  
  
0.6
0.7
0.1
Sheffield Teaching Hospitals NHS Foundation Trust
0.0
3.0
3.0
0.0
6.9
6.9
0.0
1.5
1.5
Sherwood Forest Hospitals NHS Foundation Trust
1.1
1.7
0.6
2.2
3.5
1.3
8.4
8.4
0.0
Somerset Partnership NHS Foundation Trust
Not a Foundation Trust
  
  
Not a Foundation Trust
  
  
0.5
0.9
0.4
South Devon Healthcare NHS Foundation Trust
0.0
0.4
0.3
1.8
5.3
3.5
2.5
3.0
0.5
South Essex Partnership NHS Foundation Trust
0.5
1.8
1.3
(6.7)
(3.0)
3.7
1.1
3.5
2.4
South London and Maudsley NHS Foundation Trust
3.5
3.6
0.1
5.0
5.2
0.1
0.1
(6.7)
(6.8)
South Staffordshire and Shropshire Healthcare NHS Foundation Trust
(0.6)
0.0
0.7
(0.9)
0.2
1.1
(0.5)
1.2
1.7
South Tyneside NHS Foundation Trust
0.0
1.1
1.1
0.9
1.8
0.9
0.0
(0.5)
(0.5)
Southend University Hospital NHS Foundation Trust
5.2
7.2
2.0
6.7
10.1
3.4
7.0
6.8
(0.2)
Stockport NHS Foundation Trust
(0.0)
1.7
1.7
1.8
0.5
(1.2)
0.9
0.5
(0.4)
Surrey and Borders Partnership NHS Foundation Trust
Not a Foundation Trust
  
  
Not a Foundation Trust
  
  
1.1
(2.7)
(3.8)
Sussex Partnership NHS Foundation Trust
Not a Foundation Trust
  
  
Not a Foundation Trust
  
  
4.7
5.2
0.5
Tameside Hospital NHS Foundation Trust
Not a Foundation Trust
  
  
0.4
0.8
0.4
(1.7)
(2.2)
(0.5)
Taunton & Somerset NHS Foundation Trust
Not a Foundation Trust
  
  
0.8
6.5
5.7
2.2
6.4
4.2
Tavistock and Portman NHS Foundation Trust
0.3
0.0
(0.2)
0.1
0.1
(0.1)
0.3
0.2
(0.1)
Tees, Esk and Wear Valleys NHS Foundation Trust
Not a Foundation Trust
  
  
Not a Foundation Trust
  
  
3.3
2.5
(0.8)
The Newcastle Upon Tyne Hospitals NHS Foundation Trust
(2.2)
(1.8)
0.4
14.4
7.5
(7.0)
(13.6)
7.3
20.9
The Rotherham NHS Foundation Trust
0.0
0.3
0.3
0.1
3.4
3.3
1.9
4.0
2.1
The Royal Bournemouth And Christchurch Hospitals NHS Foundation Trust
0.3
6.2
5.9
1.9
9.4
7.5
3.6
5.8
2.2
The Royal Marsden NHS Foundation Trust
0.0
0.8
0.8
3.0
15.0
12.0
4.0
5.7
1.7
The Royal Orthopaedic Hospital NHS Foundation Trust
1.1
4.3
3.2
1.7
6.3
4.6
3.9
2.6
(1.3)
University College London Hospitals NHS Foundation Trust
(14.3)
11.3
25.7
5.9
15.4
9.4
5.8
2.8
(3.0)
University Hospital of South Manchester NHS Foundation Trust
0.1
0.9
0.9
3.6
6.8
3.2
3.4
(0.7)
(4.1)
University Hospitals Birmingham NHS Foundation Trust
(15.8)
(84.8)
(69.0)
0.0
12.5
12.5
18.7
19.3
0.6
University Hospitals Bristol NHS Foundation Trust
Not a Foundation Trust
  
  
Not a Foundation Trust
  
  
10.9
13.2
2.3
Warrington and Halton Hospitals NHS Foundation Trust
Not a Foundation Trust
  
  
Not a Foundation Trust
  
  
1.7
2.6
0.9
Wirral University Teaching NHS Foundation Trust
Not a Foundation Trust
  
  
1.1
1.8
0.6
0.9
5.5
4.6
Wrightington, Wigan and Leigh NHS Foundation Trust
Not a Foundation Trust
  
  
Not a Foundation Trust
  
  
(6.5)
(12.6)
(6.1)
Yeovil District Hospital NHS Foundation Trust
0.7
0.7
0.0
(2.8)
0.4
3.2
1.2
3.0
1.8
York Hospitals NHS Foundation Trust
Not a Foundation Trust
  
  
(0.3)
1.5
1.8
(1.8)
(5.6)
(3.8)
Totals
1.2
28.9
27.7
199.8
440.3
240.5
348.8
350.2
1.3
Source:
Monitor (NHS foundation trusts' quarterly returns)
  
Footnotes:
1.  The number of NHS foundation trusts has increased each year: by 31 March 2007, there were 59 NHS foundation trusts, by 31 March 2008: 89 NHS foundation trusts and by 31 March 2009: 115 NHS foundation trusts.


Table 120b

NET CASH INFLOWS/(OUTFLOWS): ACTUAL AGAINST BUDGET

  
  
  
  
  
  
  
£ millions
  
2006-07
2007-08
2008-09
  
Budget
Actual
Variance
Budget
Actual
Variance
Budget
Actual
Variance
2gether NHS Foundation Trust
Not a Foundation Trust
  
  
6.8
15.3
8.5
1.6
7.1
5.6
Aintree University Hospitals NHS Foundation Trust
6.0
26.4
20.4
(11.9)
10.9
22.8
(11.1)
(6.9)
4.2
Alder Hey Children's NHS Foundation Trust
Not a Foundation Trust
  
  
Not a Foundation Trust
  
  
1.3
10.6
9.3
Barnsley Hospital NHS Foundation Trust
(3.8)
1.6
5.4
(0.5)
8.1
8.6
(2.6)
0.6
3.2
Basildon & Thurrock University Hospitals NHS Foundation Trust
0.1
7.7
7.7
(13.4)
20.0
33.4
(23.7)
(2.9)
20.7
Basingstoke and North Hampshire NHS Foundation Trust
0.7
8.9
8.3
(3.2)
1.5
4.7
(5.1)
(6.2)
(1.0)
Berkshire Healthcare NHS Foundation Trust
Not a Foundation Trust
  
  
6.1
10.6
4.5
(1.7)
(2.3)
(0.6)
Birmingham and Solihull Mental Health NHS Foundation Trust
Not a Foundation Trust
  
  
Not a Foundation Trust
  
  
0.9
10.3
9.5
Birmingham Children's Hospital NHS Foundation Trust
0.7
1.4
0.6
5.9
14.6
8.7
(6.3)
9.9
16.2
Birmingham Women's NHS Foundation Trust
Not a Foundation Trust
  
  
2.7
8.0
5.3
(1.5)
3.9
5.4
Blackpool, Fylde and Wyre Hospitals NHS Foundation Trust
Not a Foundation Trust
  
  
2.8
23.7
20.9
(5.2)
5.2
10.3
Bradford Teaching Hospitals NHS Foundation Trust
(7.0)
5.2
12.2
(6.7)
15.4
22.1
(6.6)
8.8
15.4
Burton Hospitals NHS Foundation Trust
Not a Foundation Trust
  
  
Not a Foundation Trust
  
  
6.0
6.1
0.2
Calderdale and Huddersfield NHS Foundation Trust
2.3
9.6
7.3
(4.7)
0.7
5.5
2.4
8.0
5.6
Cambridge University Hospitals NHS Foundation Trust
(3.5)
14.9
18.5
11.5
20.1
8.6
(6.2)
(12.1)
(5.9)
Cambridgeshire and Peterborough NHS Foundation Trust
Not a Foundation Trust
  
  
Not a Foundation Trust
  
  
5.1
10.1
4.9
Camden and Islington NHS Foundation Trust
Not a Foundation Trust
  
  
1.6
18.3
16.7
(9.9)
4.7
14.6
Central and North West London NHS Foundation Trust
Not a Foundation Trust
  
  
19.8
34.2
14.3
(8.4)
(6.6)
1.8
Central Manchester University Hospitals NHS Foundation Trust
Not a Foundation Trust
  
  
Not a Foundation Trust
  
  
9.2
31.0
21.8
Chelsea and Westminster NHS Foundation Trust
10.8
24.9
14.2
(7.1)
10.4
17.5
(19.1)
(3.8)
15.4
Cheshire and Wirral Partnership NHS Foundation Trust
Not a Foundation Trust
  
  
11.9
13.6
1.8
0.6
5.6
5.0
Chesterfield Royal Hospital NHS Foundation Trust
0.5
4.2
3.8
(2.5)
(0.5)
2.0
5.9
5.6
(0.2)
Christie Hospital NHS Foundation Trust
Not a Foundation Trust
  
  
11.3
19.7
8.4
(5.4)
3.8
9.2
City Hospitals Sunderland NHS Foundation Trust
1.9
5.7
3.8
(2.7)
19.4
22.1
(9.7)
(9.8)
(0.1)
Clatterbridge Centre for Oncology NHS Foundation Trust
1.0
8.2
7.3
(6.3)
3.6
9.9
(1.6)
6.2
7.8
Colchester Hospital University NHS Foundation Trust
Not a Foundation Trust
  
  
Not a Foundation Trust
  
  
12.8
28.3
15.5
Countess of Chester Hospital NHS Foundation Trust
(6.7)
3.2
9.9
(6.6)
6.2
12.7
(5.8)
(4.8)
1.0
County Durham and Darlington NHS Foundation Trust
21.1
15.8
(5.3)
5.4
25.6
20.3
(15.6)
34.0
49.6
Cumbria Partnership NHS Foundation Trust
Not a Foundation Trust
  
  
3.3
12.8
9.6
(5.7)
(2.2)
3.5
Derby Hospitals NHS Foundation Trust
(0.3)
13.5
13.8
(4.4)
35.3
39.8
(13.5)
(9.8)
3.7
Doncaster & Bassetlaw Hospitals NHS Foundation Trust
(11.1)
0.5
11.6
(6.7)
4.4
11.1
(5.3)
6.6
11.9
Dorset County Hospital NHS Foundation Trust
Not a Foundation Trust
  
  
0.1
0.6
0.6
(0.3)
(0.9)
(0.6)
Dorset Healthcare NHS Foundation Trust
Not a Foundation Trust
  
  
(0.8)
6.1
7.0
(0.3)
(0.0)
0.3
Dudley Group of Hospitals NHS Foundation Trust
Not a Foundation Trust
  
  
Not a Foundation Trust
  
  
16.1
24.2
8.1
East Kent Hospitals University NHS Foundation Trust
Not a Foundation Trust
  
  
Not a Foundation Trust
  
  
4.2
2.0
(2.3)
East London NHS Foundation Trust
Not a Foundation Trust
  
  
10.1
48.4
38.2
(26.2)
(11.5)
14.7
Frimley Park Hospital NHS Foundation Trust
0.4
9.3
8.9
0.6
17.6
17.0
(1.3)
(3.7)
(2.4)
Gateshead Health NHS Foundation Trust
(0.6)
7.1
7.7
(4.8)
9.5
14.3
0.9
(0.1)
(1.0)
Gloucestershire Hospitals NHS Foundation Trust
(0.9)
18.4
19.4
(11.2)
9.4
20.6
3.4
(17.9)
(21.3)
Great Western Hospitals NHS Foundation Trust
Not a Foundation Trust
  
  
Not a Foundation Trust
  
  
12.1
18.3
6.3
Greater Manchester West Mental Health NHS Foundation Trust
Not a Foundation Trust
  
  
1.3
7.2
5.9
(4.8)
5.7
10.5
Guy's & St Thomas' Hospital NHS Foundation Trust
1.6
38.8
37.2
8.1
80.1
72.1
(20.3)
8.6
28.9
Harrogate and District NHS Foundation Trust
1.5
8.9
7.4
(4.5)
1.0
5.5
(4.5)
(6.3)
(1.8)
Heart of England NHS Foundation Trust
(1.5)
15.3
16.7
14.7
33.0
18.3
10.4
17.1
6.7
Heatherwood and Wexham Park Hospitals NHS Foundation Trust
Not a Foundation Trust
  
  
3.1
3.3
0.2
5.5
5.0
(0.6)
Hertfordshire Partnership NHS Foundation Trust
Not a Foundation Trust
  
  
3.6
40.0
36.4
(8.3)
3.1
11.4
Homerton University Hospital NHS Foundation Trust
1.2
6.8
5.7
(2.4)
21.9
24.3
(16.4)
(8.9)
7.5
James Paget University Hospitals NHS Foundation Trust
6.8
13.8
6.9
(6.8)
12.0
18.8
2.2
6.3
4.1
Kettering General Hospital NHS Foundation Trust
Not a Foundation Trust
  
  
Not a Foundation Trust
  
  
(0.3)
3.9
4.2
King's College Hospital NHS Foundation Trust
(0.3)
0.1
0.4
3.5
24.9
21.5
8.6
7.8
(0.8)
Lancashire Care NHS Foundation Trust
Not a Foundation Trust
  
  
1.2
13.8
12.6
3.3
9.4
6.2
Lancashire Teaching Hospitals NHS Foundation Trust
(7.9)
6.1
14.1
(8.0)
30.1
38.1
(35.3)
(8.9)
26.3
Leeds Partnerships NHS Foundation Trust
Not a Foundation Trust
  
  
7.9
11.3
3.3
1.3
5.0
3.7
Lincolnshire Partnership NHS Foundation Trust
Not a Foundation Trust
  
  
3.5
11.1
7.6
0.1
3.9
3.9
Liverpool Women's NHS Foundation Trust
0.3
4.5
4.3
0.2
6.3
6.0
(5.9)
1.3
7.2
Luton and Dunstable Hospitals NHS Foundation Trust
7.4
18.5
11.1
(1.4)
16.6
17.9
(7.3)
10.1
17.5
Medway NHS Foundation Trust
Not a Foundation Trust
  
  
Not a Foundation Trust
  
  
1.7
2.5
0.8
Mid Cheshire Hospitals NHS Foundation Trust
Not a Foundation Trust
  
  
Not a Foundation Trust
  
  
2.5
4.5
2.0
Mid Staffordshire NHS Foundation Trust
Not a Foundation Trust
  
  
1.4
7.2
5.8
(2.2)
0.4
2.6
Milton Keynes Hospital NHS Foundation Trust
Not a Foundation Trust
  
  
1.6
8.3
6.7
(4.3)
(5.4)
(1.1)
Moorfield Eye Hospital NHS Foundation Trust
(4.9)
(2.4)
2.5
(0.8)
7.9
8.7
(8.2)
(3.9)
4.3
Norfolk and Norwich University Hospitals NHS Foundation Trust
Not a Foundation Trust
  
  
Not a Foundation Trust
  
  
29.5
34.5
5.0
Norfolk and Waveney Mental Health NHS Foundation Trust
Not a Foundation Trust
  
  
5.5
13.6
8.0
(5.8)
3.1
8.9
North East London NHS Foundation Trust
Not a Foundation Trust
  
  
Not a Foundation Trust
  
  
16.9
12.8
(4.2)
North Essex Partnership NHS Foundation Trust
Not a Foundation Trust
  
  
9.0
14.6
5.6
(2.9)
(1.2)
1.7
North Tees and Hartlepool NHS Foundation Trust
Not a Foundation Trust
  
  
4.0
25.2
21.2
(16.6)
(7.0)
9.7
Northern Lincolnshire and Goole NHS Foundation Trust
Not a Foundation Trust
  
  
7.4
26.1
18.7
(2.2)
5.4
7.6
Northumbria Healthcare NHS Foundation Trust
3.3
5.4
2.1
(3.1)
21.8
24.9
(19.3)
(21.8)
(2.6)
Oxfordshire & Buckinghamshire Mental Health NHS Foundation Trust
Not a Foundation Trust
  
  
Not a Foundation Trust
  
  
3.9
0.1
(3.8)
Oxleas NHS Foundation Trust
8.5
26.2
17.7
(8.0)
10.0
18.0
(15.9)
4.1
19.9
Papworth Hospital NHS Foundation Trust
(0.9)
4.1
4.9
(0.5)
6.3
6.8
(2.0)
(3.1)
(1.1)
Pennine Care NHS Foundation Trust
Not a Foundation Trust
  
  
Not a Foundation Trust
  
  
(0.9)
4.5
5.4
Peterborough and Stamford Hospitals NHS Foundation Trust
0.7
9.5
8.8
(3.6)
16.3
19.9
(10.9)
(3.0)
7.9
Poole Hospitals NHS Foundation Trust
Not a Foundation Trust
  
  
2.3
9.5
7.2
4.7
2.0
(2.6)
Queen Victoria Hospital NHS Foundation Trust
(0.8)
1.0
1.8
(0.4)
2.3
2.7
(1.4)
(2.4)
(1.0)
Rotherham Doncaster and South Humber Mental Health NHS Foundation Trust
Not a Foundation Trust
  
  
1.4
8.3
7.0
0.1
2.9
2.8
Royal Berkshire NHS Foundation Trust
(0.3)
14.8
15.1
2.1
10.0
7.9
0.3
(6.0)
(6.3)
Royal Bolton Hospital NHS Foundation Trust
Not a Foundation Trust
  
  
Not a Foundation Trust
  
  
2.4
3.3
0.9
Royal Devon and Exeter NHS Foundation Trust
(3.6)
2.9
6.6
(6.6)
15.8
22.4
(6.5)
6.8
13.2
Royal National Hospital For Rheumatic Diseases NHS Foundation Trust
(0.1)
0.2
0.2
(0.1)
(0.0)
0.1
(0.5)
(0.8)
(0.3)
Salford Royal NHS Foundation Trust
7.3
29.5
22.3
(15.7)
(0.1)
15.6
(10.2)
2.0
12.2
Salisbury NHS Foundation Trust
2.4
7.2
4.7
0.0
4.8
4.8
2.4
1.0
(1.5)
Sandwell Mental Health and Social Care NHS Foundation Trust
Not a Foundation Trust
  
  
Not a Foundation Trust
  
  
4.7
2.3
(2.4)
Sheffield Children's NHS Foundation Trust
1.3
8.3
7.0
(0.5)
4.9
5.4
(7.8)
3.1
10.9
Sheffield Health and Social Care NHS Foundation Trust
Not a Foundation Trust
  
  
Not a Foundation Trust
  
  
6.3
1.9
(4.4)
Sheffield Teaching Hospitals NHS Foundation Trust
(13.8)
15.5
29.3
(12.7)
17.2
29.9
(21.6)
(9.6)
12.0
Sherwood Forest Hospitals NHS Foundation Trust
4.9
17.2
12.4
(7.5)
22.6
30.0
(13.6)
(3.3)
10.3
Somerset Partnership NHS Foundation Trust
Not a Foundation Trust
  
  
Not a Foundation Trust
  
  
2.0
3.5
1.5
South Devon Healthcare NHS Foundation Trust
0.8
2.9
2.1
0.4
9.5
9.2
(4.5)
(1.6)
2.9
South Essex Partnership NHS Foundation Trust
2.7
9.5
6.8
(6.2)
(0.5)
5.8
(3.0)
6.1
9.1
South London and Maudsley NHS Foundation Trust
13.1
35.7
22.5
2.8
16.3
13.5
(5.6)
(0.8)
4.9
South Staffordshire and Shropshire Healthcare NHS Foundation Trust
0.5
8.8
8.3
0.7
16.2
15.5
0.2
5.3
5.1
South Tyneside NHS Foundation Trust
0.1
5.5
5.4
(3.6)
5.6
9.1
(3.2)
1.6
4.8
Southend University Hospital NHS Foundation Trust
6.6
7.9
1.3
1.6
15.5
13.9
(5.2)
(0.3)
4.9
Stockport NHS Foundation Trust
(8.8)
(1.2)
7.6
(2.5)
9.3
11.8
(10.2)
(2.6)
7.6
Surrey and Borders Partnership NHS Foundation Trust
Not a Foundation Trust
  
  
Not a Foundation Trust
  
  
5.2
1.9
(3.3)
Sussex Partnership NHS Foundation Trust
Not a Foundation Trust
  
  
Not a Foundation Trust
  
  
9.0
23.0
14.0
Tameside Hospital NHS Foundation Trust
Not a Foundation Trust
  
  
2.8
13.9
11.1
(4.8)
(6.0)
(1.2)
Taunton & Somerset NHS Foundation Trust
Not a Foundation Trust
  
  
2.2
13.1
10.9
4.3
7.7
3.3
Tavistock and Portman NHS Foundation Trust
(0.1)
(0.2)
(0.1)
0.4
0.6
0.3
(0.2)
1.7
1.9
Tees, Esk and Wear Valleys NHS Foundation Trust
Not a Foundation Trust
  
  
Not a Foundation Trust
  
  
10.4
16.4
6.1
The Newcastle Upon Tyne Hospitals NHS Foundation Trust
27.8
15.9
(11.9)
6.0
16.2
10.2
2.7
28.7
26.0
The Rotherham NHS Foundation Trust
(0.1)
0.9
1.0
(0.4)
9.6
10.0
16.9
10.2
(6.7)
The Royal Bournemouth And Christchurch Hospitals NHS Foundation Trust
(1.5)
18.0
19.5
(13.3)
2.4
15.7
(7.2)
(4.5)
2.7
The Royal Marsden NHS Foundation Trust
(10.3)
13.0
23.4
(16.8)
18.6
35.3
(23.6)
(3.2)
20.4
The Royal Orthopaedic Hospital NHS Foundation Trust
1.4
8.5
7.1
(1.8)
0.9
2.7
7.2
6.9
(0.3)
University College London Hospitals NHS Foundation Trust
22.6
113.1
90.5
(39.1)
(33.3)
5.8
(14.6)
(12.0)
2.6
University Hospital of South Manchester NHS Foundation Trust
2.5
7.0
4.5
(0.8)
23.8
24.6
(13.8)
(4.2)
9.6
University Hospitals Birmingham NHS Foundation Trust
(7.2)
6.3
13.5
(5.7)
50.4
56.1
22.3
26.4
4.1
University Hospitals Bristol NHS Foundation Trust
Not a Foundation Trust
  
  
Not a Foundation Trust
  
  
2.9
25.7
22.8
Warrington and Halton Hospitals NHS Foundation Trust
Not a Foundation Trust
  
  
Not a Foundation Trust
  
  
(3.4)
(0.6)
2.8
Wirral University Teaching NHS Foundation Trust
Not a Foundation Trust
  
  
1.9
14.1
12.3
(7.1)
4.2
11.3
Wrightington, Wigan and Leigh NHS Foundation Trust
Not a Foundation Trust
  
  
Not a Foundation Trust
  
  
(6.0)
(1.3)
4.7
Yeovil District Hospital NHS Foundation Trust
1.2
5.6
4.4
(2.8)
3.3
6.1
(2.2)
1.3
3.5
York Hospitals NHS Foundation Trust
Not a Foundation Trust
  
  
2.8
21.7
18.9
(11.5)
(17.5)
(6.0)
Totals
75.6
695.8
620.2
(66.3)
1,235.6
1,301.9
(308.0)
358.3
666.3
Source:
Monitor (NHS foundation trusts' quarterly returns)
  
Footnotes:
1.  The number of NHS foundation trusts has increased each year: by 31 March 2007, there were 59 NHS foundation trusts, by 31 March 2008: 89 NHS foundation trusts and by 31 March 2009: 115 NHS foundation trusts.




 
previous page contents next page

House of Commons home page Parliament home page House of Lords home page search page enquiries index
© Parliamentary copyright 2010
Prepared 20 January 2010