Clinical budgeting is probably not the answer! Below are the workload stats
for Queens where all is done in house..
Achieved Output for each year
TOTAL Clin Chem Haem Micro
Histo Blood Bank
1995-1996 515256 258645 128974 75930 11008
18270
1996-1997 540164 282875 134703 75465 7646
17868
1997-1998 621734 316555 166617 87852 9815
19470
1998-1999 691541 349214 179333 96724 11098
31208
1999-2000 720112 372098 180839 96175 11945
33479
2000-2001 773343 414036 197937 96447 12206
32277
2001-2002 837092 474630 216245 101915 11723 32579
2002-3 892552 512367 226303 107974 12430 33478 (projected)
TOTAL Clin Chem Haem Micro
Histo Blood Bank
%age Incr 73.22% 98.10% 75.46% 42.20% 12.92% 83.24%
APR 8.17% 10.26% 8.36% 5.16%
1.75% 9.04%
Chemistry and haem workloads growing rapidly; micro growing at about 5% and
histo pretty much flat.
And which department has doubled its consultant numbers from 2 to 4 - yes no
prize for guessing - histopathology [despite the fact that for years they
have been the only department that could arrive late, depart early and get
lunch in the post-grad centre every day]
TIM
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*********
Prof. Tim Reynolds,
Clinical Chemistry Department,
Queens Hospital,
Belvedere Rd.,
Burton-on-Trent,
STAFFORDSHIRE,
DE13 0RB,
UK.
tel: 01283 511511 ext. 4035
fax: 01283 593064
email: [log in to unmask]
alternative email for the all too frequent occasions when the NHS email
connection doesn't work:
[log in to unmask]
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> -----Original Message-----
> From: Wayne Bradbury [mailto:[log in to unmask]]
> Sent: 15 January 2003 14:09
> To: [log in to unmask]
> Subject: Re: Mass production of tests
>
>
> I think the answer is Clinical Budgeting - or something like it.
>
> Microbiology services in Carlisle are provided by PHLS and the
> Acute Trust and Primary Care Trusts get what they pay for as
> agreed in contracts.
>
> In contrast Biochemistry and Haematology are provided in the usual
> open access way and we have no workload sensitive contacts.
>
> Guess which lab's test workload is growing at 14% per annum and
> whose is growing at 5% ?
>
> Wayne Bradbury
> Cumberland Infirmary
> CARLISLE
>
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