Alder Hey Spend Wisely
Storyboard Text
- 1
- Do you know how we're measured on money?
- [YAWN] No, please do tell me. I can't think of anything I'd rather do right now.
- 2
- So the NHS sets something called a control total.
- Its dead simple: its the money we bring into the trust, less what we spend.
- NHSI Control Total
- Sounds like complicated finance speak; what is it?
- Income £250 million less Expenses £245.6 million equals Suprlus £4.4 million
- 3
- Becayse the NHS wants us to hit our control total, they offer us incentives, So if we deliver our control total, we get to spend the surplus cash on capital.
- So what is capital?
- 4
- Each year we spend a lot of cash on facilities, buildings, equipment and IT. In 18/19 Alder Hey will be spending £20 million on Capital.
- YES!!
- WOW! So let me get this straight, any surplus is cash to spend on capital?
- 5
- The NHS have just introduced a bonus scheme for trusts who can do better than the control total.
- So I see, making a surplus is good for Alder Hey as we spend more on kit such as a ventilator or an anaesthetic machine.
- 6
- Alder Hey has identified some areas to over-achieve the control total. Alder Hey has therefore indicated they might be able to overachieve and access a bonus.
- That sounds amazing. What are we going to spend it on?
- 7
- We want to invest in new facilities including a new neo-natal unit.
- 8
- And a brand new unit with 12 Tier 4 mental health beds on site.
- 9
- If we dont meet our control total none of this will be possible!
Over 30 Million Storyboards Created