§ Mrs. EwingTo ask the Secretary of State for Scotland if he will estimate the salaries (1) with and (2) without pension contributions for the chief executives and chairmen of each NHS trust in Scotland for the years(a) 1999–2000, (b) 2000–01 and (c) 2001–02. [76144]
§ Mr. GalbraithDiscussions are currently underway with HM Treasury on revised pay arrangements for general and senior managers. Details of the revised
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ME Finance: Retained surplus/(deficits) since financial year 1992–93 £000 NHS Trusts in Scotland (a) 1992–93 (b) 1993–94 (c) 1994–95 (d) 1995–96 (e) 1996–97 (f) 1997–98 Aberdeen Royal NHS Trust 2,707 696 1,466 (240) 469 327 Angus NHS Trust n/a n/a 896 151 349 384 Argyll and Bute NHS Trust n/a n/a n/a 732 (197) 373 Ayrshire and Arran Community Healthcare NHS Trust n/a 1,021 883 81 186 213 Borders Community Health NHS Trust n/a n/a n/a 387 33 113 Borders General Hospital NHS Trust n/a n/a n/a 610 90 (538) Caithness and Sutherland NHS Trust n/a 319 319 413 49 7 Central Scotland Healthcare NHS Trust n/a 975 n/a (726) 233 79 Dumfries and Galloway Acute and Maternity Hospitals NHS Trust n/a n/a 433 746 411 207 Dumfries and Galloway Community Health Services NHS Trust n/a n/a n/a 327 55 101 Dundee Healthcare NHS Trust n/a n/a 1,120 276 191 (295) Dundee Teaching Hospitals NHS Trust n/a 1,284 990 3,115 1,404 (2,497) East and Midlothian NHS Trust n/a n/a 1,215 267 164 183 Edinburgh Healthcare NHS Trust n/a n/a 2,332 516 876 708 Edinburgh Sick Children's NHS Trust n/a n/a 230 87 79 61 Falkirk and District Royal Infirmary NHS Trust n/a n/a 985 241 (808) 24 Fife Healthcare NHS Trust n/a n/a 1,365 (1,085) (2,369) 2,158 Glasgow Dental Hospital and School NHS Trust n/a n/a n/a 204 48 55 Glasgow Royal Infirmary NHS Trust n/a n/a 2,559 611 610 293 Grampian Healthcare NHS Trust n/a 3,546 2,799 176 (534) 2,530 Greater Glasgow Community and Mental Health NHS Trust n/a n/a 1,701 (1,169) 718 (6,675) Hairmyres and Stonehouse Hospitals NHS Trust n/a n/a 625 0 57 5,195 Highland Communities NHS Trust n/a n/a 592 259 209 (20) Inverclyde Royal NHS Trust n/a n/a 699 790 531 111 Kirkcaldy Acute Hospitals NHS Trust n/a n/a 731 1,013 106 186 Lanarkshire Healthcare NHS Trust n/a n/a n/a 1,373 580 996 Law Hospital NHS Trust n/a n/a 877 307 214 2,002 arrangements will be published in the usual way once agreement has been reached. Remuneration for new Trust Chairmen is also under review but is likely to be around £600,000 in total for 28 Trusts in Scotland for each of the years requested; this is approximately £250,000 less than current annual remuneration. Chairmen's remuneration is non-pensionable.
From 1 July 1999, this will be a matter for the Scottish Parliament.
§ Mrs. EwingTo ask the Secretary of State for Scotland if he will publish the financial targets set for each NHS trust in Scotland and the surplus or deficit incurred in each year since 1992–93. [76145]
§ Mr. GalbraithNHS Trusts in Scotland are required by the NHS in Scotland Management Executive to achieve three financial targets.
These financial targets are to break even on the Income and Expenditure Account, after payment of interest and dividends taking one year with another; to produce a 6 per cent. return on net relevant assets before interest and dividends; and to achieve it's External Financing Limit as set.
The table shows the surplus and deficits (after payment of interest and dividends) incurred by each Scottish NHS Trust in the years (a) 1992–93, (b) 1993–94, (c) 1994–95, (d) 1995–96, (e) 1996–97 and (f) 1997–98. Surplus and deficit figures are not yet available for 1998–99.
The deficits incurred by Trusts often arise as a result of the losses on disposal of fixed assets in-year.
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ME Finance: Retained surplus/(deficits) since financial year 1992–93 £000 NHS Trusts in Scotland (a) 1992–93 (b) 1993–94 (c) 1994–95 (d) 1995–96 (e) 1996–97 (f) 1997–98 Lomond Healthcare NHS Trust n/a n/a n/a 520 98 78 Monklands and Bellshill Hospitals NHS Trust n/a 904 936 989 497 220 Moray Health Services n/a 354 139 (83) 198 (89) North Ayrshire and Arran NHS Trust n/a 1,593 1,713 1,286 1,350 97 Perth and Kinross Healthcare NHS Trust n/a n/a 1,449 247 432 133 Queen Margaret Hospital NHS Trust n/a n/a 1,292 361 365 49 Raigmore Hospital NHS Trust n/a 1,171 815 576 87 171 Renfrewshire Healthcare NHS Trust n/a n/a 1,634 402 170 82 Royal Alexandra Hospital NHS Trust n/a 1,114 860 (458) 601 295 Royal Infirmary of Edinburgh NHS Trust n/a n/a 2,850 288 209 194 Scottish Ambulance Service n/a n/a 214 826 291 147 South Ayrshire Hospitals NHS Trust 480 727 516 189 122 101 Southern General Hospital NHS Trust n/a 1,106 1,345 993 (368) 284 Stirling Royal Infirmary NHS Trust n/a 899 824 216 52 5 Stobhill NHS Trust n/a n/a 1,190 346 201 60 Victoria Infirmary NHS Trust n/a 526 (5,646) 839 (1,762) 5,298 West Glasgow Hospitals NHS Trust n/a n/a 2,233 1,194 (4,233) (430) West Lothian NHS Trust n/a 1,612 989 521 206 393 Western General Hospitals NHS Trust n/a n/a 1,061 154 163 (901) Yorkhill NHS Trust n/a 601 925 722 507 (785) Total 3,187 18,448 38,156 19,590 2,940 11,683 From 1 July 1999, this will be a matter for the Scottish Parliament.