Case Number 3487
Request Date 13/02/2014
Completion Date 08/04/2014

 

Details of the Request

1. Employee Expenses – Executive Directors

Please provide:

  • Costs incurred for the period April to December 2013
  • An estimate of the full year cost for the financial year 2013/14
  • The costs/estimates to be based on the definitions contained within the Manual of Accounts used to prepare the entry in the “Operating Expenses” Note to the Annual Accounts.

 

2. Redundancy costs

Please provide:

  • Costs incurred for the period April to December 2013
  • An estimate of the full year cost for the financial year 2013/14
  • The costs/estimates to be based on the definitions contained within the Manual of Accounts used to prepare the entry in the “Operating Expenses” Note to the Annual Accounts.

 

3. Total Employee Expenses

Please provide:

  • Costs incurred for the period April to December 2013
  • An estimate of the full year cost for the financial year 2013/14

 

The information provided should be broken down in accordance with the “Employee Expenses” subsidiary Note to the Accounts identifying the following elements:

  • Salaries and wages
  • social security costs
  • Employer’s contributions to the NHS pension
  • Termination benefits
  • Agency/contract staff

The costs/estimated to be based on the definitions contained with the annual of Accounts

 

4. Average Monthly Number of Employees (WTE basis)

Please provide the average number of employees for the period April to December 2013 for the following staff groups:

  • nursing
  • bank and agency
  • total for all staff within the Trust

The estimates should be based on the definitions contained with the Manual of Accounts.

 

Details of the Response

See attached