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
