Taunton and Somerset Foundation Trust has spent almost £2.5m more than budgeted on staff pay.
According to the trust’s board papers, cumulatively, pay budgets were £2.49m overspent to the end of October. Just under half of this figure, £1.17m, represents a shortfall in cost improvement plan achievement. Operational overspends are responsible for £1.33m.
4 December 2013