Directorate of Laboratory Medicine Corporate Brief Dr Keith Hyde Clinical Director Pat Zukowskyj Directorate Manager
Jan 04, 2016
Directorate of Laboratory
Medicine
Corporate BriefDr Keith HydeClinical Director
Pat Zukowskyj
Directorate Manager
Agenda For Change - Vacancies
Agenda
CSB 3 Planning
Finance
CEO Review
Strategic Issues
Autolab
Human Resources
Finance
Trust Developments
Fire Lecture
Clinical Director
Dr. Keith Hyde
CSB III Planning
4 floors – laboratory rectangle, core areas trapezium – many workshops!
Last Board meeting – rectangles presented
This Board meeting – core areas of 1st and 3rd floors presented
Next Board meeting – core areas of ground and 2nd floors hopefully presented!
CEO Review
Financial Problems
Savings Targets
DLM Pressures e.g. Histopathology
Triple Whammy
- CRES/Vacancies
- Activity (£)
- Procurement Savings
National Targets
- NSF’s, Cancer, Heart
- Diagnosis to Treatment
Strategic Issues
City-Wide Immunology
HMDS (£1.0m)
Infection Control
Mortuary – External Review
Auto lab Review
Key Messages
AccommodationProductivity/EfficiencyService DeliveryResilience
Introduction IVF/ITU Service
Turn-around Times
Capacity
Directorate Manager
Pat Zukowskyj
Agenda for Change
100% Submitted!
KSF’s next
SICKNESSSickness/absence % for DLM (in the 12 months ending April
2005)
3.2%
4.9%
2.4%
3.0%
7.2%
4.6%
2.0%2.2%
3.5%
0%
1%
2%
3%
4%
5%
6%
7%
8%
Lab
ora
tory
Med
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(Ad
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J64
1
Ph
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J64
13
Bio
chem
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J64
2
Hae
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J64
3
His
tolo
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/Cy
tolo
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J64
4
Imm
un
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J64
5
Mic
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6
Vir
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8
Cy
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Vacancy Update
Summary of vacancies in the Directorate of Laboratory Medicine
2005/2006 (As at 03.06.2005)
Total = 4
Vacancy Update
Department: Number Submitted:Number Approved:
Number Outstanding:
Biochemistry 12 9 3
Haematology 13 13 0
Histology 6 6 0
Cytology 9 9 0
Immunology 6 6 0
Microbiology 4 4 0
Virology 4 4 0
DHQ 2 2 0
Operations 7 6 1
TOTAL 63 59 4
Finance
Trust position = Annual Deficit £17m. To be addressed in 2 ways:
1. Try to get more from Commissioners (£5m)
2. £9.0m recurrent and £3m non-recurrent CRES
Directorate share of this is:
£216,905 recurrent, and £132,600 non-recurrent
News
There have been recent developments for which there are financial implications for the DLM
These are being pursued
Trust developments which impact on DLM
Appointment of a Consultant ENT Surgeon with a special interest in Head &
Neck Cancer
Costs identified in January 2004, for a general ENT surgeon, were:
£21.6K pay (of which £9.7K was for Histology)
£10.5K (of which £3.9K was for Histology)
Appointment of an Oculoplastic Surgeon
New post, with 3 theatre sessions identified in the job plan
Initial bid to TMB put in with £10K for 0.1 wte consultant histopathologist, plus £15K for “pathology services”
Discussions resulted in an increase to 0.3 wte consultant histopathologist
We are now awaiting clarification of how the £15K for “pathology services” figure was created
Transfer of complex gynaecological cancer work from Tameside and Oldham to St
Mary’s
Implication for Histology – consultant £45K, supporting staff £16.5K, nonpay £24.5K
Implication for other depts, totalling £42.1K
News
Lunch Time talk Sessions with Pat
in the Laboratory Tea Rooms
“Pat ‘n’ Donuts”
Monday 8th August 2005 12 noon – 1.00 p.m.
Microbiology
Tuesday 16th August 12.30 p.m. – 1.30 p.m.
Biochemistry
Thursday 25th August 1.00 p.m. – 2.00 p.m.
Autolab
Wednesday 7th September 1.00 p.m. – 2.00 p.m.
Immunology
Monday 12th September 12.30 – 1.30 p.m.
Haematology
Wednesday 21st September 12 noon – 1.00 p.m.
Histology
Monday 3rd October 12.30 p.m. – 1.30 p.m.
Virology CSB 1
Monday 10th October 12 noon – 1.00 p.m.
Mortuary
Friday 14th October 1.00 p.m. – 2.00 p.m.
Cytology
Tuesday 25th October 12 noon – 1.00 p.m.
Virology CSB 2
Monday 31st October 1.00 p.m. – 2.00 p.m.
Microbiology
Thursday 3rd November 12.30 p.m. – 1.30 p.m.
Biochemistry
Tuesday 8th November 12.30 p.m. – 1.30 p.m.
Autolab
Monday 14th November 1.00 p.m. – 2.00 p.m.
Immunology
Thursday 17th November 12.30 p.m. – 1.30 p.m.
Haematology
Monday 21st November 1.00 p.m. – 2.00 p.m.
Histology
Monday 28th November 12.30 p.m. – 1.30 p.m.
Virology CSB 1
Friday 2nd December 1.00 p.m. – 2.00 p.m.
Mortuary
Thursday 8th December 1.00 p.m. – 2.00 p.m.
Cytology
Monday 12 December 12.30 p.m. – 1.30 p.m.
Virology CSB 2
Fire Lecture
Malcolm Dunlop