FINANCE: Nottingham University Hospitals Trust is reporting an adverse variance on pay expenditure against plan of £3.602m.
The Trust’s current level of permanent and temporary staffing remains “unsustainable”, board papers say.
Expenditure incurred on agency, bank, locum and overtime has increased despite an increase in contracted whole time equivalents.
Further planned reductions are required to achieve affordable workforce plans which continue to meet service requirements.
Nottingham University Hospitals Trust
6 January 2011