FTs = Income”. “Total Asset Value Made up of Land + Buildings + Equipment below. Capital Charges Source: Non-FTs from DH Finance data collection. FT data taken from Financial Accounts as collected by Monitor. Built up of below and: “Depreciation” Non FT Trusts = Payable on Public Dividend Capital (PDC)” “Dividends FTs = Dividend” “PDC Both of these figures are negative in the accounts and therefore need their sign changed before adding to the Depreciation. Premises Costs Source: Non-FTs taken from DH Finance data collection. FT data taken from Financial Accounts as collected by Monitor. Non FT Trusts = “Premises” FTs = “Premises” Note: In previous versions of the KPIs this data item was and Rates”. “Rent In NHS financial accounts, the and Rates” figure has been replaced by “Rent and this change has therefore been made in the KPIs. “Premises” Backlog Source: ERIC/Compulsory for all Trusts including FTs. Sum of High Risk + Significant Risk + Moderate Risk + Low Risk Backlog. Critical Risk Backlog Source: ERIC/Compulsory for all Trusts including FTs. Sum of High Risk + Significant Risk Backlog. Risk Adjusted Backlog Source: ERIC/Compulsory for all Trusts including FTs. Directly as from ERIC.
FTs = “Total Income”. Asset Value Made up of Land + Buildings + Equipment below. Capital Charges Source: Non-FTs from DH Finance data collection. FT data taken from Financial Accounts as collected by Monitor. Built up of “Depreciation” below and: Non FT Trusts = “Dividends Payable on Public Dividend Capital (PDC)” FTs = “PDC Dividend” Both of these figures are negative in the accounts and therefore need their sign changed before adding to the Depreciation. Premises Costs Source: Non-FTs taken from DH Finance data collection. FT data taken from Financial Accounts as collected by Monitor. Non FT Trusts = “Premises” FTs = “Premises” Note: In previous versions of the KPIs this data item was “Rent and Rates”. In NHS financial accounts, the “Rent and Rates” figure has been replaced by “Premises” and this change has therefore been made in the KPIs. Backlog Source: ERIC/Compulsory for all Trusts including FTs. Sum of High Risk + Significant Risk + Moderate Risk + Low Risk Backlog. Critical Risk Backlog Source: ERIC/Compulsory for all Trusts including FTs. Sum of High Risk + Significant Risk Backlog. Risk Adjusted Backlog Source: ERIC/Compulsory for all Trusts including FTs. Directly as from ERIC.
Built%20Environment%20KPI%20Guide%202012-13.docx