Our money £290,000,000 We have a budget of
The past year provided new challenges and pressures both operationally and financially for the hospital. We have a budget of £290 million to provide the care for our patients. We’ve worked to invest in our estate, medical equipment and IT assets and have spent £20.3 million on improving our facilities for patients and staff However we focussed on provision of high quality care for our patients and working to achieve our savings goal of £14.5 million as set by our regulators. We’ve worked to achieve the challenging savings target however the challenge will continue for 2019/2020. As an acute trust we’re well prepared to face what lies ahead and have detailed plans agreed with our divisions and regulators, to support us to continue providing the best care for patients. We have been grateful for the support of the Northamptonshire Health Charitable Fund in enabling us to purchase things which would have been above and beyond what the NHS could provide. Examples of projects that the charity have helped us to fund include £340,000 for our emergency assessment bay on Talbot Butler ward, funding a holiday caravan for our oncology patients and their families who would not otherwise have a holiday, and funding our successful Pathway to Excellence accreditation and application. We are grateful for their ongoing support and appreciate the efforts of our community in We have been grateful fundraising for our for the support of the hospital.
Northamptonshire Health Charitable Fund in enabling us to purchase things which would have been above and beyond what the NHS could provide.
290 million
We have invested
£20,300,000
in our estate, medical equipment and IT assets
£11,400,000
was spent on opening the new
NYE BEVAN UNIT We received an additional
£5,8000,000
in non-recurrent funding, because we exceeded our financial target by £66k
We have achieved savings of
£14.5 MILLION Our charity paid out
£883,000 in grants, during the financial year
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Insight ❘ 23