What we spend and how we spend it

Information about the Trust's Finances:-


The Trust's Annual Accounts form part of the Annual Report and Accounts which is available here

Salaries and Payments

The following items are reported within the Trust’s Annual Report and Accounts:

-           Board members’ and Governors’ expenses

-           Board members’ remuneration

-           The ‘pay multiple’ - the ratio between the highest paid salary and the median salary of the whole Trust’s workforce


Allowances and Expenses

Allowances and expenses paid to individual Board members and Governors are included in the Trust's Annual Report and Accounts.

Allowances and expenses that can be incurred or claimed by Trust employees are in line with standard NHS contracts.

These contracts can be found on the NHS Employers website:-    Http:///www.nhsemployers.org/



Monthly Performance Report to the Board of Directors

The Trust’s financial performance is reported each month to the Board of Directors within an Integrated Performance Report.

The report and other Board papers are available here


Capital Programme

Major plans for Capital expenditure are outlined below.

2019/20 Capital Programme
Scheme Description                   £000
IM&T Schemes  
E-Prescribing                  1,400
Winpath                     999
Laptop & PC Replacement (Windows 10)                     750
Digitisation - Interoperability                     299
Cyber Security (Unsupported OS)                     299
Building Schemes  
Schedule 38 Kings Mill & Newark                     413
Fire Stopping                     302
Estates Strategy                     201
Medical Equipment Schemes  
Gamma Camera                     400
Patient Monitor Systems Cardiac Telemetry                     360
Cardiac Equipment - Cath Suite                     345
Radiology Room                     214
Private Finance Initiative (PFI) Costs  
Lifecycle Replacement                  1,451



Details of items of expenditure over £25,000 for each month is contained in these reports:

April 2022 - March 2023

April 2021 - March 2022

April 2020 - March 2021

April 2019 - March 2020

April 2018 - March 2019 

April 2017 - March 2018