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Sandwell & West Birmingham Hospitals NHS Trust

Division of Nursing & Facilities


FACILITIES - OVERVIEW INTRODUCTION – Facilities/Soft FM 

Hotel Services • Domestics/Ward Services • Porters • Reception / General Office • Linen Services • Accommodation

Department

Staff

Budget Pay

Budget Non-Pay

Income Target

WTE

£000’s

£000’s

£000’s

Hotel Services

483.36

10,941

1,556

(650)

Security & Car Parks

42.13

1,372

337

(2,263)

PTS & General Transport

113.21

2,726

1,459

(2,613)

Catering

93.18

2,019

2,084

(1,953)

TOTAL

731.88

17,058

5,436

(7,479)

Security • Car Parking Transport • General • PTS • Garage Catering • Patient • Retail


FACILITIES

Hotel Services

WTE

Ward Service Officers

380.54

Porters

84.43

Linen Services

7.38

Reception/General Office

8.34

Accommodation

2.67


FACILITIES

Security & Car Parking

WTE

Security & Car Parking

42.13

Environmental Team

4.55


FACILITIES

Transport Services

WTE

General

37.91

Patient Transport Services

73.02

Garage

2.28


FACILITIES

Catering Patient & Retail

WTE 93.18


Facilities Soft FM