HC Deb 10 December 1996 vol 287 cc164-8W
Mr. Alex Carlile

To ask the Secretary of State for Wales how many NHS trusts in Wales(a) hold public meetings, (b) conduct public consultation exercises, (c) conduct consultation exercises with outside commercial interests, (d) publish a register of members' interests, (e) publish agendas for meetings and (f) publish the minutes of meetings; if he will indicate if this is in each case (i) under a statutory requirement or (ii) on a voluntary basis; and if he will make a statement. [7484]

Mr. Hague

All NHS trusts are required to hold public meetings for the presentation of the annual report including audited accounts and otherwise as prescribed under the NHS Trusts (Public Meetings) Regulations 1991. NHS trusts are not required to publish agendas or minutes of meetings.

The code of conduct and accountability for NHS boards issued by my Department in January 1995 states that a register of relevant interests should be made available to the public.

Information on trusts' non-statutory practices is not held centrally but is generally set out in their annual reports, which are held in the Library.

Mr. Morgan

To ask the Secretary of State for Wales, pursuant to his answer of 5 December,Official Report, column 752–53, on health trusts and authorities spending, if he will list for each health authority what changes have been made to the original revenue cash limits in the setting of the latest notified revenue cash limits. [8458]

Mr. Hague

Welsh health authorities have received the following changes to their initial revenue cash limits:

£000s
Original cash limit Latest notified cash limit
North Wales 342,095 373,586
Dyfed Powys 257,493 294,847
Morgannwg 257,808 299,945
Bro Taf 404,360 436,830
Gwent 280,322 304,698

Mr. Morgan

To ask the Secretary of State for Wales, pursuant to his answer of 5 December,Official Report, columns 752–53, if he will list the estimated outturn for each trust and health authority for the full financial year 1996–97. [8455]

Mr. Hague

The latest estimated outturn for each trust and health authority for the financial year 1996–97 is given in the tables. It should be noted that a number of trusts are involved in continuing contractual negotiations with their commissioners which could be expected to improve their end-year position. It should be noted that the position for health authorities relates to cash drawings at 31 March 1997; the position for NHS trusts is the estimated income and expenditure position.

Table 1
Health Authority Estimated outturn £000s
Bro Taf 436,830
Dyfed Powys 294,847
Gwent 304,698
Morgannwg 299,945
North Wales 373,586
Total 1,709,906

Table 2: Welsh NHS trust forecast surplus/(deficit)
£000s
Forecast year-end position
Trust monitored quarterly (forecasts as at 30 September 1996)
Bridgend 58
Cardiff Community 303
Carmarthen (647)
Clwydian 267
Derwen 40
East Glamorgan 244
Glan Clwyd 213
Glan Hafren 253
Gwent Community 217
Gwynedd Community 184
Gwynedd Hospitals 382
Mid Glamorgan Ambulance 30
North Wales Ambulance (99)
Rhondda 159
Swansea 108
UHW Dental 91
Table 2: Welsh NHS trust forecast surplus/(deficit)
£000s
Forecast year-end position
UHW 0
Velindre 119
West Wales Ambulance 21
Sub total 1,943
Trusts monitored monthly (forecasts as at 31 October 1996)
Ceredigion (480)
Glan y Mor 280
Llandough (14)
Llanelli 215
Morriston (3,095)
Nevill Hall 188
North Glamorgan (415)
Pembroke (255)
Powys (12)
SEWAT (326)
Wrexham 174
Sub total (3,600)
Total (1,657)

Mr. Morgan

To ask the Secretary of State for Wales, pursuant to his answer of 5 December,Official Report, columns 752–53, on health trusts and authorities spending, if he will list the principal steps he has asked those trusts in deficit to take to rectify their deficit. [8457]

Mr. Hague

Sound financial management, within the regulations of the trust financial regime, is the responsibility of the trust board. Trusts that have forecast a year-end deficient position, and which do not have sufficient reserves to meet this situation in-year, will be expected to devise a recovery plan. The plan should be formulated in conjunction with the trust's respective commissioners. Trusts are expected to return to a balanced position within an agreed time scale.

Mr. Morgan

To ask the Secretary of State for Wales, pursuant to his answer of 5 December,Official Report, columns 752–53, on health trusts and authorities spending, if he will list the equivalent figures for each health authority and trust at (a) the end of the first quarter for 1996–97, (b) the end of the first quarter 1995–96 and (c) the end of the second quarter 1996–97. [8459]

Mr. Hague

The further information requested is provided in the following table:

Table 1
£000
Health authority (a) as at 30 June 1996 (b) as at 30 June 19951 (c) as at 30 September 19962
Bro Taf 112,064
Dyfed Powys 68,727
Gwent 72,785
Morgannwg 72,094
North Wales 89,764
Total 415,434
1 There are no equivalent figures for cash expenditure at the end of the first quarter of 1995–96 since the responsibilities of the five health authorities were shared between the eight district health authorities and eight family health services authorities.
2 The second quarter figures for 1996–97 for health authorities were given in my answer of 5 December.

Table 2
£000s
NHS trust (a) As at 30 June 1996 (b) As at 30 June 1995 (c) As at 30 September 1996
Bridgend (210) (216)
Cardiff Community 73 (29)
Carmarthen 73 3
Ceredigion 36 867
Clwydian 444 35
Derwen 165 25
East Glamorgan (12) 1,275
Glan y Mor (3) 2n/a
Glan Clwyd 107 104
Glan Hafren (1,107) 997
GwentCommunity 43 (85)
Gwynedd Community 588 548
Gwynedd Hospitals 241 59
Llandough 31 (66)
Llanelli (88) (261)
Mid. Glamorgan
Ambulance 24 (139)
Morriston (853) 73
Nevill Hall 51 100
North Glam 164 2n/a
North Wales
Ambulance 255 305
Pembroke 17 89
Powys 0 82
Rhondda (53) (52)
Swansea 5 (13)
SEWAT (196) (56)
UHW Dental 55 346
UHW 633 (1,930)
Velindre 120 29
West Wales

Staff in post(whole-time equivalent numbers) at 30 September
Doctors2 Nursing and Midwifery staff
Organisation1 1990 1992 1994 1995 1990 1992 1994 1995
Clwyd
Clwydian Community Care NHS trust n/a n/a 61 59 n/a n/a 1,523 1,415
Glan Clwyd Hospital NHS trust n/a n/a 160 170 n/a n/a 881 893
North Wales Ambulance NHS trust5 n/a n/a n/a n/a n/a n/a n/a n/a
Wrexham Maclor Hospital NHS trust n/a n/a 141 146 n/a n/a 861 887
District health authority/family health service authority 312 331 8 7 3,174 3,347 84 65
Total 312 331 369 381 3,174 3,347 3,349 3,260
Dyfed
Carmarthen and District NHS trust n/a n/a 98 101 n/a n/a 585 582
Ceredigion and Mid Wales NHS trust n/a n/a 50 53 n/a n/a 415 398
Derwen NHS trust n/a n/a 29 25 n/a n/a 483 457
Llanelli Dinefwr NHS trust n/a n/a 64 67 n/a n/a 533 530
Pembrokeshire NHS trust6 79 87 94 96 677 747 725 701
District health authority/family health service authority 223 224 8 7 2,043 2,052 7 5
Total 302 311 342 348 2,720 2,799 2,748 2,673
Gwent
Glan Hafren NHS trust n/a n/a 237 254 n/a n/a 1,464 1,427
Gwent Community NHS trust n/a n/a 66 66 n/a n/a 1,250 1,216
Nevill Hall and District NHS trust n/a n/a 99 107 n/a n/a 728 735
District health authority/family health service authority 362 391 7 7 4,014 3,864 66 14
Total 362 391 409 433 4,014 3,864 3,508 3,392
Gweynedd
Gwynedd Community NHS trust n/a n/a 41 39 n/a n/a 1,111 1,109
Gwynedd Hospital NHS trust n/a n/a 164 183 n/a n/a 857 859
District health authority/family health service authority 175 193 4 7 1,912 1,968 36 26
Total 175 193 209 229 1,912 1,968 2,004 1,995

£000s
NHS trust (a) As at 30 June 1996 (b) As at 30 June 1995 (c) As at 30 September 1996
Ambulance 197 27
Wrexham (146) 326
Total 654 2,443
(c)1 The second quarter figures for 1996–97 for trusts were given in my answer of 5 December.
2 Glan y Mor and North Glamorgan attained trust status on 1 April 1996.