Public Accounts Committee Governance Review of Betsi Cadwaladr University Health Board - Lessons Learnt: Additional Information from BCUHB on agency staff spend in the Mental Health & Learning Disability (MHLD) Division
MHLD Agency Spend Comparison by Staff Group 17/18 to 18/19 |
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Since 2017, agency spend by the Mental Health & Learning Disability (MHLD) Division has steadily reduced. During 2017/18, the full year agency spend across all staff in MHLD was £6,176,617; by Month 10 in 2018/19, the agency spend had reached £3,593,030, as shown below: |
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Agency Spend 17/18 Full Year |
Agency Run Rate Spend 17/18 - 10 Months |
Agency Spend 18/19 to month 10 |
Variance against run rate |
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RP400-ADMINISTRATIVE & CLERICAL |
393,903 |
328,252 |
141,018 |
-187,234 |
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RP405-MEDICAL AND DENTAL |
4,400,210 |
3,666,842 |
2,844,821 |
-822,021 |
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RP410-NURSING AND MIDWIFERY REGISTERED |
1,184,513 |
987,094 |
586,159 |
-400,935 |
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RP415-ADD PROF SCIENTIFIC AND TECHNICAL |
0 |
0 |
15,023 |
15,023 |
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RP420-ADDITIONAL CLINICAL SERVICES |
113,771 |
94,810 |
-734 |
-95,544 |
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RP425-ALLIED HEALTH PROFESSIONALS |
84,219 |
70,183 |
6,743 |
-63,440 |
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RP435-ESTATES AND ANCILLIARY |
0 |
0 |
0 |
0 |
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Total |
6,176,617 |
5,147,181 |
3,593,030 |
-1,554,150 |
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MHLD Agency Spend monthly run rate comparison 17/18 and in year 18/19 |
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