1. Suzanne Tracey Director of Finance and Business Development
Annual Plan 2009/10
Suzanne Tracey
Director of Finance and Business Development
July 2009

2. Content Introduction Strategic Objectives Process Operating Context
Key Milestones
Major Capital Schemes

3. Annual Plan versus Operational Plan
Operational plan presented by CE to April COG
Operational Plan
aimed at internal stakeholders
includes individual directorate plans
Annual Plan
Formally required by Monitor
Need to include prescribed information
Based on Trustwide view
Content re objectives to be achieved is the same

4. Content of Annual Plan Past performance 2008/09 Future Business Plans
Overall Vision
Strategic Overview
Summary of Financial Forecasts
Risk Analysis
Declarations and Self Certification
Membership Report and Commentary

5. Key areas of focus
Towards a Strategic Direction 2007

6. Strategic Objectives Respond Deliver Enable Service provider of choice
Elimination of avoidable hospital acquired infections
Comfortable, acceptable, patient friendly environment
Wider responsibility to environment and local community
Consistently high levels of care
Cost effective accessible local services
Broad range of specialist services where Trust can excel
Employer of choice
Welfare of staff to ensure a work/life balance
Encourage & invest in Education, Research & Innovation
Ongoing financial well being of Trust
Respond
Deliver
Enable

7. Key Milestones 2009/10
Meet all existing and new national standards and targets
Reducing waiting times
Infection control
Single sex wards
Increased number of patients (day case and outpatients) treated in community settings

8. 2009/10 Draft Capital Programme
Programme based on £20m capital expenditure inc:
Renal Services at Heavitree
South Devon Renal Satellite Unit
Daycase Surgery Expansion at Heavitree
Reconfiguration of Main Concourse
3rd Linear Accelerator
Replacement Nursery Facilities
Emergency Hub Enabling Works

9. Revision to Plan
Monitor require FT to report on its consideration of impact of reduction in health funding from 2011
Trust currently working through possible scenarios – presented to BoD July
Submission to Monitor 30 September
Work between BoD and CoG required August and September to assess impact on strategy