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1240/5(6171)
WRITTEN QUESTION TO THE MINISTER FOR HEALTH AND SOCIAL SERVICES BY DEPUTY A.E. JEUNE OF ST. BRELADE
ANSWER TO BE TABLED ON TUESDAY 29th MARCH 2011
Question
Would the Minister please provide the outstanding information arising from Question 6145 and related supplementaries on 15th March 2011 regarding staffing at the Hospital and provide full details of where exactly the £600,000 savings have been made (as requested by Deputy Higgins in section 5 of Question 6082 on 1st March 2011) and state whether these are in addition to the CSR savings required to be made by all Departments?
Answer
Outstanding information in relation to Question 6145
Details of non-clinical staff and contractors engaged on an interim or temporary basis by HSSD are listed below. For commercial reasons this excludes a number of contractors engaged in work that is subject to a live negotiation process. Once this negotiation is concluded HSSD will provide the information to all States members.
Supplementary information in relation to Question 6145
HSSD can confirm that there is no administrative manager for the Emergency Department. Information relating to Question 6082
As outlined in the answer to Question 6082 on 1st March, in early 2010 some areas of hospital services including those relating to rostering and utilisation of nursing staff in the medical wards, the utilisation of agency/locum doctors and estate and facilities were predicted to overspend by £964,000 by year end. The Managing Director assertively managed this problem and helped deliver a £51,000 underspend, a turn around of just over £1m not £600k.
This turnaround was achieved in 2010 and does not contribute to HSSD's CSR savings targets which relate to 2011 – 2013.
It is important to note, that whilst efficiencies were achieved in 2010 there are on-going cost pressures in the hospital relating to increases in demand and workforce issues.
Job Title | Contract rate | Start | End | Duration | Funding | 2010 | Invoices to end Feb 2011 | |
NON STATES OF JERSEY STAFF - AGENCY- PAID BY HSSD | ||||||||
Clinical coding | £400 per day | Nov-10 | Dec- 10 | 4 weeks | Established post | 9,600.00 |
| |
Clinical coding | £400 per day | Nov-11 | Nov- 11 | 3 weeks | Established post | 5,200.00 |
| |
Clinical coding | £400 per day | Jan-11 | Feb-11 | 7 weeks | Established post |
| 14,000.00 | |
Clinical coding | £400 per day | Jan-11 | Feb-11 | 4 weeks | Established post |
| 8,000.00 | |
Cost accountant | £600 per day | Nov-10 | Nov- 10 | 3 days | Established post | 2,100.00 |
| |
Cost accountant | £600 per day | Nov-10 | Nov- 10 | 3 days | Established post | 1,800.00 |
| |
Acting Head Health Protection | £760 per session | Dec-10 |
| 8 sessions | Established post |
| 6,080.00 | |
KPMG contract negotiation | £1,004 per day |
|
| 16 days | KPMG funding |
|
| |
Supporting ICR negotiations | £1,004 per day |
|
| 9 days | ICR Project |
|
| |
Community Lead Procurement | £604 per day | Dec-10 | Jun-11 | 6 months | CSR |
| 13,280.00 | |
Project Manager Procurement | £725 per day | Jan-11 | Jun-11 | 6 months | CSR |
| 5,437.50 | |
UK Commissioning Procurement | £930 per day | Dec-10 | Apr-11 | 4 months | CSR | 21,044.24 | 18,693.45 | |
Facilities & Catering Procurement | £704 per day | Feb-11 | May- 11 | 3 months | CSR |
|
| |
Supplies Procurement | £700 per day | Feb-11 | Aug- 11 | 6 months | CSR |
|
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HR Lead Procurement | £704 per day | Feb-11 | May- 11 | 3 months | CSR |
|
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Commercial Manager | £850 per day | Feb-11 | Nov- 11 | 9 months | B/F underspend |
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| 39,744.24 | 65,490.95 | |
NON STATES OF JERSEY STAFF - AGENCY - PAID BY OTHER STATES DEPARTMENTS | ||||||||
Head of Procurement HSSD | £1,004 per day | Oct-10 | Apr-11 | 6 months |
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CSR Lead HSSD | £760 per day | Nov-10 |
| 120 days |
|
|
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Interim Director HR HSSD | £960 per day | May-10 | Mar-11 | 11 months |
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Notes: | ||||||||
1. Contract staff details have been extracted from HRIS and their cost details extracted from payroll ; | ||||||||
2. Consultancy expenditure e.g. KPMG and Verita, does not represent staff expenditure and has been excluded | ||||||||
being archived | ||||||||
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