NHS Improvement has accepted formal revisions to the financial forecasts of almost 60 NHS trusts, according to data published today.
HSJ has analysed the official data and listed below the trusts that have formally revised their forecast outturn position for 2017-18. There are several other trusts that have not officialy revised their forecast but are likely to do so.
The figures exclude sustainability and transformation funding because trusts’ financial performance is judged prior to this income being received.
The revisions accepted for the 58 trusts in the table would add £658m to the provider sector deficit. Some of this will be offset by other providers now forecasting to do better than planned.
Once the STF is factored in, the provider sector is now forecast to deliver a £930m deficit, against the planned £496m.
The 58 trusts with revised financial forecasts
Trust | Year-end forecast, £m | Variance from plan, £m |
---|---|---|
King’s College Hospital Foundation Trust | -£92.9 | -£54.5 |
Portsmouth Hospitals Trust | -£38.5 | -£34.7 |
Oxford University Hospitals FT | -£5.2 | -£24.2 |
Lewisham and Greenwich Trust | -£63.5 | -£24.1 |
Lancashire Teaching Hospitals FT | -£42.0 | -£23.0 |
Mid Essex Hospital Services Trust | -£56.3 | -£22.6 |
Norfolk and Norwich University Hospitals FT | -£30.7 | -£21.8 |
East Sussex Healthcare Trust | -£57.4 | -£21.0 |
Pennine Acute Hospitals Trust | -£47.4 | -£18.0 |
Heart of England FT | -£45.9 | -£17.1 |
North Tees and Hartlepool FT | -£20.4 | -£16.6 |
Northern Lincolnshire and Goole FT | -£40.0 | -£16.5 |
Worcestershire Acute Hospitals Trust | -£57.9 | -£15.2 |
Isle of Wight Trust | -£18.8 | -£15.0 |
University Hospitals Coventry and Warwickshire Trust | -£29.4 | -£14.5 |
United Lincolnshire Hospitals Trust | -£77.0 | -£13.7 |
Southport and Ormskirk Hospital Trust | -£31.7 | -£13.6 |
Avon and Wiltshire Mental Health Partnership Trust | -£12.1 | -£13.5 |
Maidstone And Tunbridge Wells Trust | -£17.9 | -£13.4 |
Dartford and Gravesham Trust | -£18.9 | -£13.3 |
Gloucestershire Hospitals FT | -£27.4 | -£12.8 |
South Tees Hospitals FT | -£17.5 | -£11.7 |
York Teaching Hospital FT | -£19.9 | -£11.5 |
Medway FT | -£58.2 | -£11.3 |
The Dudley Group FT | -£8.7 | -£11.2 |
West Hertfordshire Hospitals Trust | -£36.4 | -£10.7 |
Hampshire Hospitals FT | -£11.5 | -£10.4 |
James Paget University Hospitals FT | -£11.7 | -£9.4 |
Royal Liverpool and Broadgreen University Hospitals Trust | -£13.5 | -£8.9 |
The Rotherham FT | -£22.3 | -£8.7 |
Calderdale and Huddersfield FT | -£34.0 | -£8.0 |
Mid Yorkshire Hospitals Trust | -£23.7 | -£7.9 |
Papworth Hospital FT | -£10.7 | -£7.4 |
Croydon Health Services Trust | -£26.3 | -£7.2 |
Royal Cornwall Hospitals Trust | -£14.0 | -£6.9 |
North Middlesex University Hospital Trust | -£29.0 | -£6.6 |
Basildon and Thurrock University Hospitals FT | -£29.7 | -£6.5 |
Queen Elizabeth Hospital King’s Lynn FT | -£18.8 | -£6.4 |
Great Western Hospitals FT | -£11.3 | -£6.4 |
South Tyneside FT | -£11.5 | -£6.4 |
Kingston Hospital FT | -£5.4 | -£6.3 |
Pennine Care FT | -£4.9 | -£6.3 |
St George’s University Hospitals FT | -£51.2 | -£6.2 |
The Royal Wolverhampton HS Trust | -£4.3 | -£6.0 |
Shrewsbury and Telford Hospital Trust | -£21.3 | -£6.0 |
Weston Area Health Trust | -£14.3 | -£5.2 |
East London FT | £5.4 | -£4.5 |
Salisbury FT | -£11.4 | -£4.4 |
University Hospitals of Morecambe Bay FT | -£62.8 | -£4.2 |
George Eliot Hospital Trust | -£21.0 | -£3.8 |
Buckinghamshire Healthcare Trust | -£5.7 | -£3.7 |
Hull and East Yorkshire Hospitals Trust | -£15.1 | -£3.5 |
Sussex Partnership FT | £0.0 | -£3.5 |
Norfolk Community Health and Care Trust | -£2.2 | -£3.5 |
South West London and St George’s Mental Health Trust | £1.4 | -£2.9 |
Sussex Community FT | £0.4 | -£2.6 |
Yeovil District Hospital FT | -£19.3 | -£1.9 |
Oxford Health FT | -£1.8 | -£1.8 |
Topics
- Acute care
- AVON AND WILTSHIRE MH PARTNERSHIP NHS TRUST
- BASILDON AND THURROCK UNIVERSITY HOSPITALS NHS FOUNDATION TRUST
- BUCKINGHAMSHIRE HOSPITALS NHS TRUST
- CALDERDALE AND HUDDERSFIELD NHS FOUNDATION TRUST
- Community services
- Croydon Health Services NHS TRUST
- DARTFORD AND GRAVESHAM NHS TRUST
- EAST LONDON NHS FOUNDATION TRUST
- East of England
- EAST SUSSEX HEALTHCARE NHS TRUST
- Finance and efficiency
- GEORGE ELIOT HOSPITAL NHS TRUST
- GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST
- GREAT WESTERN HOSPITALS NHS FOUNDATION TRUST
- HAMPSHIRE HOSPITALS NHS FOUNDATION TRUST
- HULL AND EAST YORKSHIRE HOSPITALS NHS TRUST
- ISLE OF WIGHT NHS TRUST
- JAMES PAGET UNIVERSITY HOSPITALS NHS FT
- KING'S COLLEGE HOSPITAL NHS FT
- KINGSTON HOSPITAL NHS FOUNDATION TRUST
- LANCASHIRE TEACHING HOSPITALS NHS FT
- LEWISHAM AND GREENWICH NHS TRUST
- London
- MAIDSTONE AND TUNBRIDGE WELLS NHS TRUST
- MEDWAY NHS FOUNDATION TRUST
- Mental health
- MID ESSEX HOSPITAL SERVICES NHS TRUST
- MID YORKSHIRE HOSPITALS NHS TRUST
- NHS Improvement
- Norfolk and Norwich University Hospitals NHS Foundation Trust
- Norfolk Community Health and Care NHS Trust
- North East
- NORTH MIDDLESEX UNIVERSITY HOSPITAL NHS TRUST
- NORTH TEES AND HARTLEPOOL NHS FOUNDATION TRUST
- North West
- NORTHERN LINCOLNSHIRE AND GOOLE NHS FOUNDATION TRUST
- OXFORD HEALTH NHS FOUNDATION TRUST
- Oxford University Hospitals NHS Foundation Trust
- PENNINE ACUTE HOSPITALS NHS TRUST
- PENNINE CARE NHS FOUNDATION TRUST
- Performance
- PORTSMOUTH HOSPITALS UNIVERSITY NHS TRUST
- ROYAL CORNWALL HOSPITALS NHS TRUST
- ROYAL LIVERPOOL AND BROADGREEN UNIVERSITY HOSPITALS NHS TRUST
- ROYAL PAPWORTH HOSPITAL NHS FOUNDATION TRUST
- SALISBURY NHS FOUNDATION TRUST
- SHREWSBURY AND TELFORD HOSPITAL NHS TRUST
- South Central
- South Tees Hospitals NHS Foundation Trust
- South Tyneside and Sunderland NHS Foundation Trust
- South West
- SOUTHPORT AND ORMSKIRK HOSPITAL NHS TRUST
- SOUTHWEST LONDON AND ST GEORGE'S MH NHS TRUST
- St George’s University Hospitals NHS Foundation Trust
- Sussex Community NHS Foundation Trust
- SUSSEX PARTNERSHIP NHS TRUST
- THE DUDLEY GROUP NHS FOUNDATION TRUST
- THE QUEEN ELIZABETH HOSPITAL KING'S LYNN NHS FOUNDATION TRUST
- THE ROTHERHAM NHS FOUNDATION TRUST
- THE ROYAL WOLVERHAMPTON HOSPITAL NHS TRUST
- UNIVERSITY HOSPITALS BIRMINGHAM NHS FOUNDATION TRUST (formerly HEFT)
- UNIVERSITY HOSPITALS COVENTRY AND WARWICKSHIRE NHS TRUST
- UNIVERSITY HOSPITALS OF MORECAMBE BAY NHS TRUST
- West Hertfordshire Teaching Hospitals Trust
- West Midlands
- WESTON AREA HEALTH NHS TRUST
- WORCESTERSHIRE ACUTE HOSPITALS NHS TRUST
- YEOVIL DISTRICT HOSPITAL NHS FOUNDATION TRUST
- York and Scarborough Foundation Trust
- Yorkshire and the Humber
Revealed: 58 trusts admit they will miss financial plan
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Revealed: 58 trusts admit they will miss financial plan
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