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Trust developments which impact on DLM

This report outlines three recent developments impacting the Directorate of Laboratory Medicine (DLM). Key findings include the financial implications of appointing a Consultant Physician in Gastroenterology and a General Surgeon, which have varying costs across Immunology, Biochemistry, Haematology, and Histology. Additionally, there is an analysis of ring-fenced neonatal intensive care funding. The report includes updates on the ground floor and first floor of the lab reception and the status of vacancies as of March 29, 2005, providing a comprehensive overview of financial and structural changes.

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Trust developments which impact on DLM

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  1. Trust developments which impact on DLM There have been 3 recent developments for which I have been collating the financial implications on the DLM

  2. Appointment of a Consultant Physician with an interest in Gastroenterology • Immunology - £6,657 • Biochemistry - £6,000 • Haematology - £16,092 • Histology - £46,351 (0.3wte histopathologist, BMS2 and MS2, plus £2K non-pay)

  3. Appointment of a General Surgeon • Immunology – minimal impact • Biochemistry - £500 • Haematology – (no costs received) • Histology - £30,567 (0.2wte histopathologist, BMS2 and MS2, plus £500 non-pay)

  4. Application for ring-fenced neonatal intensive care monies • Immunology - £69 • Biochemistry - £2,440 • Haematology - £1,600 • Histology – minimal impact • Microbiology and Virology - £10K (includes one clinical pa)

  5. CSB 3 - Update Ground Floor – Specimen Reception, Call Centre some Specialist Chemistry 1st Floor – Biochemistry, Paediatric Chemistry & Haematology 2nd Floor – Paediatric Microbiology, Infection Control, PBL & Clinical Research 3rd Floor – Immunology

  6. 1st Floor

  7. 3rd Floor

  8. Vacancy - Update Summary of Vacancies in the Directorate of Laboratory Medicine 2004/2005 (As at 29.03.2005)

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