FOI 4339 Winter Plan

 

WINTER PLAN 

Q1. How many extra beds will the trust need this winter to meet demand? How does this differ to the numbers for the previous winter (2016-17)?

Royal Surrey County Hospital NHS Foundation Trust is planning to open an additional 12 beds to support additional demand this winter. 

Q2. How many extra staff will you take on to meet extra demand on services this winter? How does this compare to last year?

The Trust will be employing the equivalent of 18.34 wte staff to staff the additional beds.   In addition, there are a number of additional medical and clinical support services shifts being worked during peak periods – all outlined in the Trust Winter plan which is available on the Trust website. 

Q.3 How much will your winter plan cost to implement this year? How does this compare to 2016-17?

The Trust is forecasting to spend £616k on additional measure to support looking after our patients over the winter period. 

Q 4. Please include a link/attachment of your 2017-18 winter plan.

The Trust Winter Plan was presented to Trust Board in October 2017 and is available on the Trust Website – http://www.royalsurrey.nhs.uk/wp-content/uploads/2015/09/Trust-Board-26-October-2017.pdf

 Q 5. How many delayed transfer of care days did you have in August 2017 (the latest available).    428  

What is your delayed transfer rate (%)?     August – 3.8% 

How does this compare to the numbers in winter 2016-17 please?   It should be noted that during August 2017, amendments were made to data as inaccuracies were encountered.   Therefore, prior to this, a direct comparison cannot be made.

 

Month Rate
Oct-16 3.0%
Nov-16 1.5%
Dec-16 2.2%
Jan-17 1.8%
Feb-17 1.8%
Mar-17 2.8%

 What is your monthly target in numbers and rate for winter 2017-18? 

3.5% and 8.42 days (NHSI)

 CASES OF H3N2

 Q.6. How many cases of h3n2 have been reported by the trust since August 1, 2017? Zero

 How many cases of flu have been reported by the trust since August 1, 2017?  Zero 

Q.7. Have there been any deaths due to h3n2 since August 1, 2017? If so, how many? Have there been any deaths due to flu since August 1, 2017? If so, how many?  Zero

 INFLUENZA PANDEMIC PLAN

Q8. Have you made any changes or updates to your influenza pandemic plan this year? If so, please include a link/attachment to this. There have been no changes made to the Trust’s influenza pandemic plan.

©2017 Royal Surrey County Hospital

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