Finances – Trust Debts

Total level of aged trust debt
This is the total value of unpaid debts owed to the trust (and not written off) at the current date. Please detail the % of debt which is owed by suppliers and the % owed by patients
2015/16
2014/15
2013-14
2012-13

As at the current date (11th November 2015) the value for invoiced debt is £27.1m. None of this is owed by suppliers and the percentage owed by individuals is 0.45%. (Please note that the additional years make no sense as the request asks for debt at the current date.)

Total level of written off trust debt
This is the total level of debt written off by the trust by year. Please detail the % of debt which is owed by suppliers and the % owed by patients The total level of debt written off by the Trust for 2015/16 is zero. (No years specified in the request).

Total number of staff employed in debt recovery
This is the total number of staff employed by the trust whose primary role is to recover debt
Zero

Total debt identified in 15/16, 14/15 and 13/14 across the financial year
Please detail the % of debt which is owed by suppliers and the % owed by patients The Trust does not produce a daily report to extrapolate the figures for these parameters. The values at 31st March are provided below for 2013/14 and 2014/15 with the 2015/16 values supplied above.

2013/14 – Suppliers – Zero; Individuals – 0.70%
2014/15 – Suppliers – Zero; Individuals – 0.56%

Total receipts by value in 15/16, 14/15 and 13/14 across the financial year against debts incurred
Please detail the % of debt which was owed by suppliers and the % which was owed by patients

2013/14 Receipts £255.4m
2014/15 Receipts £288.9m
2015/16 Receipts £172.1m as at 11 November 2015

To obtain this information for individuals the Trust would need to undertake lengthy analysis to review each receipt line by line and, therefore, the cost of compliance would exceed the appropriate limit under Section 12 of the Freedom of Information Act.

The percentage of debt owed by suppliers was zero.

Total value of all bad debt/number of cases held by trust which has yet to be written off
Please define by financial year. Please detail the % of debt which was owed by suppliers and the % which was owed by patients Debt is not considered to be a bad debt until it is written off. As a result the response is zero.

% of debt originating from customers who reside inside the EU
Total Debts owed by former patients who reside in the EU Percentage of debt originating from customers who reside inside the EU as at 11 November 2015 is 0.20%. (No timeframe specified in the request).

% of debt originating from customers who reside outside the EU
Total Debts owed by former patients who reside outside the EU Percentage of debt originating from customers who reside outside the EU as at 11 November 2015 is 0.25%. (No timeframe specified in the request).

% of debt originating from customers who reside in the UK
Total debts owed by patients who reside in the UK Percentage of debt originating from customers who reside in the UK as at 11 November 2015 is 0.20%. (No timeframe specified in the request).

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