Written evidence
Health Committee
CONTENTS
Memorandum from the Department of Health containing
replies to a written questionnaire from the Health Committee
1 General Expenditure
1.1.1 NHS Expenditure
1.1.2 UK Health Spending
1.1.3 Expenditure per head
1.1.4 Actual and planned expenditure
1.1.5 Actual and planned expenditure
2 Capital Expenditure
2.1.1 NHS Spending
2.1.2 Publicly Funded Projects under construction
2.1.3 Publicly Funded Project discrepncies
2.1.4 Private Finance Initiative (PFI)
2.1.5 PFI increases over budget
2.1.6 PFI comparion with public financed options
2.1.7 PFI Annual unitary payments
2.1.8 PFI schemes with increase in unitary fee
2.1.9 PFI schemes with reduced funding
2.1.10 Personal Social Services PFI Investment
3 System Reform
3.1.1 Healthcare from non-NHS bodies
3.1.2 Independent Sector Treatment Centres
3.1.3 NHS activity by ISCTs
3.1.4 National Programme for IT
3.1.5 Payment by Results
3.1.6 PbR timetable
3.1.7 PbR achievement
3.1.8 Guidance to Trusts
4 Commissioning
4.1.1 General Breakdown
4.1.2 Health Inequalities
4.1.3 Data collection and quality
4.1.4 Centrally Funded Initiatives, Services and Special Allocations
4.1.5 PCT allocations
4.1.6 New resource allocation methodology
4.1.7 Pharmaceutical expenditure
4.1.8 Supra-regional and centrally commissioned services
4.1.9 Community Care
4.1.10 Continuing Care
4.1.11 PSS expenditure
4.1.12 Unit costs of main social services
4.1.13 Grants for PSS
4.1.14 PSS Pay and Price Index
4.1.15 Trends in sales and charges
4.1.16 Home and residential care
4.1.17 Eligibility for social care
5 Activity and Performance
5.1.1 In-Patient Activity
5.1.2 In-Patient Waiting
5.1.3 Day Case Activity
5.1.4 Out-Patient Activity
5.1.5 Out-Patient Waiting
5.1.6 Out-Patient Referral
5.1.7 NHS GP consultations
5.1.8 Relative trends in waiting lists, times and rates of activity
5.1.9 18 week referral for consultant appointment
5.1.10 Monitoring 18 week referral
5.1.11 Beds
5.1.12 Delayed Discharges
5.1.13 Annual Health Check
5.1.14 Better Care, Better Value
5.1.15 Financial Balance
5.1.16 NHS Surplus
5.1.17 NHS Trusts Surplus/Deficit
5.1.18 NHS Productivity
5.1.19 Mental Illness
5.1.20 Mental Health
5.1.21 Mental Health Act
5.1.22 Secure hospitals
5.1.23 Psychologial Therapies programme
5.1.24 Management costs
5.1.25 Inflation
5.1.26 HCHS inflation
5.1.27 Inflation index
5.1.28 Savings
6 Workforce
6.1.1 General Breakdown
6.1.2 Training and Retiring
6.1.3 Agency and locum expenditure as %of turnover
6.1.4 NHS staff pay
6.1.5 GP numbers
6.1.6 Agency and locum expenditure
6.1.7 Agenda for Change
6.1.8 Consultant Contract
6.1.9 GMS Contract
6.1.10 Pharmacy Contract
6.1.11 Dentistry and Dentists
6.1.12 Adult Social Care Workforce
6.1.13 Vacancy freeze
7 Current Issues
7.1.1 SR/CSR allocations
7.1.2 Impact assessments
7.1.3 Target surplus
7.1.4 Choose and Book
7.1.5 Choose and Book cost
7.1.6 Out of locality hospital
7.1.7 Choice of consultant
7.1.8 GP referrals
7.1.9 Mental Health and CBT appointments
7.1.10 Audiology appointments
7.1.11 Dentistry and Dentists
8 Foundation Trusts
8.1.1 Financial Balances
8.1.2 Monitor actions
8.1.3 Monitor validation
8.1.4 Monitor breakdown of cash balance
9 PSA Targets
9.1.1 Infant mortality
9.1.2 Obesity rates
9.1.3 Overweight and obese numbers
9.1.4 Teenage conception and abortion rates
9.1.5 Personalised care
9.1.6 Home care
10 CSR PSAs
10.1.1 Mapping SR 2004 PSAS to CSR 2007 PSAS
10.1.2 Indicators dropped or transferred
10.1.3 Drug and alcohol harm
10.1.4 Better health and well-being for all
10.1.5 Quality of data for CSR PSAs 18 and 19
10.1.6 Draft DSOs
10.1.7 Value for money DSO
11 2004 Spending Review Efficiency Programme
11.1.1 Interim savings
11.1.2 Efficiency savings/targets
11.1.3 Readmission data
11.1.4 Measuring NHS productivity
12 CSR Efficiency Programme
12.1.1 Key Performance Indicators
12.1.2 Internal and external reviews
12.1.3 Efficiency Strategy
13 2007-08 and CSR Finances
13.1.1 NHS organisations in deficit 2007-08
13.1.2 NHS organisations in deficit 2008-00
13.1.3 Underspending of Capital DEL
13.1.4 Actual Capital DEL
13.1.5 CSR negotiations
13.1.6 Advisory Committee on Resource Allocation
| 
