21340 - Budgets

Could you please provide me with the following:

Total operating budget for your organisation for the financial year 2018/19

Total operating budget for your organisation for the financial year 2019/20

Total stated budget for your organisation for innovation for 2018/19

Total stated budget for your organisation for transformation for 2019/20

Total stated budget for your organisation for innovation for 2018/19

Total stated budget for your organisation for transformation for 2019/20

Total head count on the payroll for your organisation as at 01 April 2018

Total head count on the payroll for your organisation as at 01 April 2019

 

  • Reference:
    21340
  • Response:

    Could you please provide me with the following:

    Total operating budget for your organisation for the financial year 2018/19

    £3,105,000 Surplus

    Total operating budget for your organisation for the financial year 2019/20

    £952,000 Deficit

    Total stated budget for your organisation for innovation for 2018/19

    We do not hold this budget separately

    Total stated budget for your organisation for transformation for 2019/20

    We do not hold this budget separately

    Total stated budget for your organisation for innovation for 2018/19
    Total stated budget for your organisation for transformation for 2019/20
    Duplicate questions, see above for answers

    Total head count on the payroll for your organisation as at 01 April 2018

    5,016

    Total head count on the payroll for your organisation as at 01 April 2019

    5,231

    All performance outturns against standards/targets mandated for your organisation for the entire 12 months to 31 March 2019

     YTD performance from April 1st 2019 – w/e 23rd June 2019.
    ISR targets by STP get the Trust to National standards from April 2019.

      C1 Mean C1 90th PCTL C2 Mean C2 90th PCTL C3 Mean C3 90th PCTL C4 Mean C4 90th PCTL
    Trust 00:07:50 00:14:10 00:26:42 00:55:19

    01:32:29

    03:55:59 01:29:55 04:02:09
    ISR Target 00:06:58 00:14:16 00:11:29 00:20:36   01:00:05   01:29:32

     

  • Area:
    Trust wide
  • Category:
    Finance and Procurement
  • Month:
  • Year: