Income and expenditure is shown in the Statement of Comprehensive Income within the 2018/19 annual accounts. This forms part of the 2018/19 Annual Report and is published on the Trust website at https://www.elht.nhs.uk/about-us/corporate-publications-annual-reports-and-accounts
Further details are provided in the following notes to the 2018/19 annual accounts, which also include comparative figures for 2017/18:
- Total Trust income – note 3 shows total operating income (notes 2 and 3 provide a breakdown of this figure);
- Total Trust staff costs – note 4 shows total operating expenses with note 8.1 providing a breakdown of staff costs; and
- Total Trust non-pay spend – note 4 shows total operating expenses, including a breakdown of non-pay costs.
Information relating to the number and value of waivers is shown in the table below.
|
FOI request
|
2017-18
|
2018-19
|
|
Total value of all orders/contracts subject to a waiver.
|
£5,001,887
|
£8,084,115
|
|
Total number of Waivers.
|
73
|
62
|
|
Value of the Top 10 Highest Waivers
|
£2,094,691
|
£4,804,906
|
We are unable to provide information on the number of retrospective orders approved as this information is not separately recorded and is not able to be extracted from the purchase order system.
The financial thresholds for the Trust are;
· Obtaining quotations for goods/services up to £15,000
· Obtaining 3 written quotations for goods/services from £15,000 to £35,000
· Obtaining competitive tenders for expenditure over £35,000
· OJEU tenders for goods/services meeting threshold. Current OJEU thresholds are publicly available online. https://www.gov.uk/government/publications/procurement-policy-note-new-thresholds-2020
Further information regarding the Trust Standing Financial Instructions is published on the Trust website at https://www.elht.nhs.uk/about-us/publication-scheme-2017 Section 2 - What We Spend and How We Spend It, part O) Standing Financial Instructions.
