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| Trusts reporting against a revised plan or stretch target | Original plan (m) | Revised plan (m) | Year to date (m) | Variance (m) | Latest forecast |
|---|---|---|---|---|---|
| NORTH BRISTOL NHS TRUST | -£26.0 | -£24.5 | -£37.9 | -£16.0 | -£33.7 |
| BUCKINGHAMSHIRE HEALTHCARE NHS TRUST | £3.6 | £5.5 | -£10.4 | -£12.7 | £5.5 |
| PORTSMOUTH HOSPITALS NHS TRUST | -£16.0 | -£9.7 | -£21.7 | -£12.3 | -£25.7 |
| BRIGHTON AND SUSSEX UNIVERSITY HOSPITALS NHS TRUST | -£19.2 | -£16.7 | -£28.8 | -£10.9 | -£37.7 |
| WEST HERTFORDSHIRE HOSPITALS NHS TRUST | -£32.8 | -£29.3 | -£34.5 | -£10.5 | -£37.2 |
| MID ESSEX HOSPITAL SERVICES NHS TRUST | -£38.4 | -£35.9 | -£38.3 | -£9.3 | -£38.4 |
| CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | -£29.0 | -£39.7 | -£55.9 | -£9.1 | -£39.7 |
| EAST SUSSEX HEALTHCARE NHS TRUST | -£37.0 | -£35.2 | -£36.5 | -£8.8 | -£48.7 |
| PLYMOUTH HOSPITALS NHS TRUST | -£33.3 | -£33.3 | -£31.5 | -£7.7 | -£36.0 |
| MAIDSTONE AND TUNBRIDGE WELLS NHS TRUST | -£15.5 | -£12.1 | -£18.8 | -£7.1 | -£23.5 |
| Trusts reporting against original plan | Original plan (m) | Forecast at Q3 (m) | Year to date (m) | Variance (m) |
|---|---|---|---|---|
| HEART OF ENGLAND NHS FOUNDATION TRUST | -£9.9 | -£59.0 | -£45.9 | -£38.5 |
| DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST | £2.2 | -£38.4 | -£27.1 | -£26.4 |
| BARTS HEALTH NHS TRUST | -£134.9 | -£134.9 | -£128.6 | -£26.0 |
| UNITED LINCOLNSHIRE HOSPITALS NHS TRUST | -£40.3 | -£57.8 | -£50.0 | -£25.7 |
| EPSOM AND ST HELIER UNIVERSITY HOSPITALS NHS TRUST | £0.0 | -£28.4 | -£20.4 | -£20.7 |
| WORCESTERSHIRE ACUTE HOSPITALS NHS TRUST | -£31.1 | -£65.1 | -£45.1 | -£18.5 |
| UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST | -£20.0 | -£32.5 | -£26.5 | -£17.3 |
| ROYAL FREE LONDON NHS FOUNDATION TRUST | -£10.0 | -£15.0 | -£18.2 | -£13.6 |
| MID YORKSHIRE HOSPITALS NHS TRUST | -£14.8 | -£23.4 | -£21.4 | -£12.1 |
| EAST CHESHIRE NHS TRUST | -£6.5 | -£18.3 | -£17.8 | -£11.8 |
HSJ is part of Wilmington Healthcare Limited. Company number 2530185. c/o Wilmington plc, 5th Floor, 10 Whitechapel High Street, London E1 8QS. Registered in England and Wales. Company registration 30158470
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