Hull and East Yorkshire Hospitals

NHS Trust Mr Tim Horne

Assistant Director of Marketing and Communications

Corporate Vision and strategy

To Provide High Quality Healthcare to be proud of

Key facts

• Large acute Trust (top quartile in UK)• Catchment area of over 600,000• 8,500 staff• £444m spend in 2009/10 • Tertiary, Trauma and Cancer Centre• Catchment area of 1.3m• University Teaching Hospital (HYMS)

Staff Numbers

• 358 consultants• 573 doctors• 3153 Nurses and midwives• 1203 Scientific, Therapeutic

and Technical• 595 Healthcare assistants

and support staff• 498 Cleaners• 700 Student Doctors

Cleaning

• Budget £ 6.5 m • 24/7 service• Compliant with national cleaning specifications • Comprehensive monitoring and auditing programme • Annual deep-cleaning programme• Wards and some departments have a Ward Housekeeper in post.

Trust activity

• 125,000 A&E

• 500,000 Out Patients

• 185,000 In patients

• 24,000 Critical Care

• 60,000 Day cases

• 6000 births

Specialist services

• Cardiothoracic centre

• Radiotherapy centre

• Cancer centre

• Vascular surgery

• Neurosurgery

• Plastic surgery

A local hospital and also Specialist Centre

Cardiothoracic Surgery

Patient Area

Other services

• Breast screening

• Bowel Screening

• Cervical screening

• Retinal screening

• Community Midwives

• Pathology tests

• AAA screening

Clinics• Driffield Alfred Bean• Scarborough• Bridlington• Pocklington• York• Hornsea• Goole • Beverley Westwood• Withernsea• HRI• Castle Hill

Beverley Community Hospital

Castle Hill Day Surgery and Medical Research

Queen’s Centre for Oncology and Haematology

Centre for Cardiology and Cardiothoracic Surgery

ENT/ Breast Surgery

Privacy and dignity

Future developments

Renal Unit

Clinical Skills

Tower Block Upgrade

Parking

• Castle Hill

• New developments

• Planning permissions for additional parking obtained

• Plan to secure 200 additional spaces in short term

Trust future activity

• Activity increase• Improve quality of care• Listen to patients • Improve patient experience• More efficient• More day cases• Reduce length of stay• Retain specialist services• Care closer to home