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%

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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