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Directorate of Laboratory Medicine. Dr Keith Hyde Clinical Director Pat Zukowskyj Directorate Manager. Corporate Brief. Agenda. CSB 3 Planning. CEO Review. Strategic Issues. Autolab. Agenda For Change - Vacancies. Human Resources. Finance. Finance. Trust Developments. Fire Lecture. - PowerPoint PPT Presentation
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Directorate of Laboratory
Medicine
Corporate BriefDr Keith HydeClinical Director
Pat Zukowskyj
Directorate Manager
Agenda For Change - Vacancies
Agenda
CSB 3 Planning
Finance
CEO Review
Strategic Issues
Autolab
Human Resources
Finance
Trust Developments
Fire Lecture
Clinical Director
Dr. Keith Hyde
CSB III Planning
4 floors – laboratory rectangle, core areas trapezium – many workshops!
Last Board meeting – rectangles presented
This Board meeting – core areas of 1st and 3rd floors presented
Next Board meeting – core areas of ground and 2nd floors hopefully presented!
CEO Review
Financial Problems
Savings Targets
DLM Pressures e.g. Histopathology
Triple Whammy
- CRES/Vacancies
- Activity (£)
- Procurement Savings
National Targets
- NSF’s, Cancer, Heart
- Diagnosis to Treatment
Strategic Issues
City-Wide Immunology
HMDS (£1.0m)
Infection Control
Mortuary – External Review
Auto lab Review
Key Messages
AccommodationProductivity/EfficiencyService DeliveryResilience
Introduction IVF/ITU Service
Turn-around Times
Capacity
Directorate Manager
Pat Zukowskyj
Agenda for Change
100% Submitted!
KSF’s next
SICKNESSSickness/absence % for DLM (in the 12 months ending April
2005)
3.2%
4.9%
2.4%
3.0%
7.2%
4.6%
2.0%2.2%
3.5%
0%
1%
2%
3%
4%
5%
6%
7%
8%
Lab
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Med
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Bio
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Hae
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His
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/Cy
tolo
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Imm
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Mic
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Vacancy Update
Summary of vacancies in the Directorate of Laboratory Medicine
2005/2006 (As at 03.06.2005)
Total = 4
Vacancy Update
Department: Number Submitted:Number Approved:
Number Outstanding:
Biochemistry 12 9 3
Haematology 13 13 0
Histology 6 6 0
Cytology 9 9 0
Immunology 6 6 0
Microbiology 4 4 0
Virology 4 4 0
DHQ 2 2 0
Operations 7 6 1
TOTAL 63 59 4
Finance
Trust position = Annual Deficit £17m. To be addressed in 2 ways:
1. Try to get more from Commissioners (£5m)
2. £9.0m recurrent and £3m non-recurrent CRES
Directorate share of this is:
£216,905 recurrent, and £132,600 non-recurrent
News
There have been recent developments for which there are financial implications for the DLM
These are being pursued
Trust developments which impact on DLM
Appointment of a Consultant ENT Surgeon with a special interest in Head &
Neck Cancer
Costs identified in January 2004, for a general ENT surgeon, were:
£21.6K pay (of which £9.7K was for Histology)
£10.5K (of which £3.9K was for Histology)
Appointment of an Oculoplastic Surgeon
New post, with 3 theatre sessions identified in the job plan
Initial bid to TMB put in with £10K for 0.1 wte consultant histopathologist, plus £15K for “pathology services”
Discussions resulted in an increase to 0.3 wte consultant histopathologist
We are now awaiting clarification of how the £15K for “pathology services” figure was created
Transfer of complex gynaecological cancer work from Tameside and Oldham to St
Mary’s
Implication for Histology – consultant £45K, supporting staff £16.5K, nonpay £24.5K
Implication for other depts, totalling £42.1K
News
Lunch Time talk Sessions with Pat
in the Laboratory Tea Rooms
“Pat ‘n’ Donuts”
Monday 8th August 2005 12 noon – 1.00 p.m.
Microbiology
Tuesday 16th August 12.30 p.m. – 1.30 p.m.
Biochemistry
Thursday 25th August 1.00 p.m. – 2.00 p.m.
Autolab
Wednesday 7th September 1.00 p.m. – 2.00 p.m.
Immunology
Monday 12th September 12.30 – 1.30 p.m.
Haematology
Wednesday 21st September 12 noon – 1.00 p.m.
Histology
Monday 3rd October 12.30 p.m. – 1.30 p.m.
Virology CSB 1
Monday 10th October 12 noon – 1.00 p.m.
Mortuary
Friday 14th October 1.00 p.m. – 2.00 p.m.
Cytology
Tuesday 25th October 12 noon – 1.00 p.m.
Virology CSB 2
Monday 31st October 1.00 p.m. – 2.00 p.m.
Microbiology
Thursday 3rd November 12.30 p.m. – 1.30 p.m.
Biochemistry
Tuesday 8th November 12.30 p.m. – 1.30 p.m.
Autolab
Monday 14th November 1.00 p.m. – 2.00 p.m.
Immunology
Thursday 17th November 12.30 p.m. – 1.30 p.m.
Haematology
Monday 21st November 1.00 p.m. – 2.00 p.m.
Histology
Monday 28th November 12.30 p.m. – 1.30 p.m.
Virology CSB 1
Friday 2nd December 1.00 p.m. – 2.00 p.m.
Mortuary
Thursday 8th December 1.00 p.m. – 2.00 p.m.
Cytology
Monday 12 December 12.30 p.m. – 1.30 p.m.
Virology CSB 2
Fire Lecture
Malcolm Dunlop