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London Strategic Health Authority: Expenditure

Volume 472: debated on Wednesday 5 March 2008

To ask the Secretary of State for Health (1) how the London Strategic Health Authority has spent its strategic capital in (a) the current year to date and (b) each of the previous three years; and whether any such capital has been spent in (i) Redbridge and (ii) Waltham Forest; (186323)

(2) how the London Strategic Health Authority has spent its operational capital in (a) the current year to date and (b) each of the previous three years; and whether any such capital has been utilised in (i) Redbridge and (ii) Waltham Forest;

(3) how the London Strategic Health Authority has spent the central budget capital for which it has taken a role in allocating in (a) the current year to date and (b) each of the previous three years; and whether any such capital has been utilised in (i) Redbridge and (ii) Waltham Forest.

The requested information is provided in the following tables.

Capital expenditure in Redbridge and Waltham Forest is available for national health service organisations, rather than for the area. Information is therefore provided for relevant NHS organisations in the Redbridge and Waltham area, which are—Redbridge primary care trust (PCT), Waltham Forest PCT, Barking, Havering and Redbridge hospitals, NHS Trust, North East London Mental Health NHS Trust and Whipps Cross University hospital NHS Trust.

Table 1: 2007-08 year to date expenditure on capital in London PCTs

£000

All PCTs in London

Redbridge PCT

Waltham Forest PCT

Central Budgets (Programme)

11,198

442

0

Strategic

1,130

0

0

Operational

8,070

0

0

Locally funded

17,403

1,829

1,226

Note:

Locally funded includes expenditure funded by central budgets, strategic and operational capital. Further analysis is not available.

Source:

Financial Information Management System (FIMS) returns quarter 3 2007-08.

Table 2: Figures for 2004-05 - 2006-07 for all London PCTs and for Redbridge and Waltham Forest PCTs

£000

All PCTs in London

Redbridge PCT

Waltham Forest PCT

2004-05

89,698

1,552

1,197

2005-06

99,651

1,607

4,994

2006-07

54,887

714

530

Note:

Figures prior to 2007-08 for PCTs cannot be analysed in the same detail as in Table 1.

Source:

Audited summarisation schedules for the PCTs for 2004-05 to 2006-07.

Table 3: Capital expenditure in London NHS trusts

£000

All London NHS Trusts

Barking, Havering and Redbridge Hospitals NHS Trust

North East London Mental Health NHS Trust

Whipps Cross University Hospital NHS Trust

2004-05

433,105

18,872

2,399

19,506

2005-06

366,270

15,090

1,669

11,495

2006-07

390,791

24,967

6,357

6,214

2007-08 Q3

283,646

4,767

2,145

2,378

Notes:

1.Figures prior to 2007-08 for NHS trusts cannot be analysed in the same detail as in Table 1.

2.The three trusts shown have sites within the Redbridge and Waltham Forest PCT areas, but the expenditure reported cannot be analysed as taking place in a particular site.

3.NHS foundation trusts are not included in the London total.

Source:

Audited summarisation schedules for London NHS trusts 2004-05 to 2006-07. FIMS returns Quarter 3 year to date 2007-08.