Cost implications of EU reconfiguration
Measure | Current | 8.6.10 | 8.6.11 | 9.6.11 |
4 h performance (%) | 85 | 95 | 98 | 99 |
8 h performance (%) | 98 | 100 | 100 | 100 |
Number of trolleys required | 69 | 39 | 39 | 36 |
Expenditure on CDMs (£) | 3550k | 4278k | 4436k | 4629k |
Expenditure on nursing (£) | 6065k | 3640k | 3640k | 3419k |
Total direct expenditure (£) | 9616k | 7917k | 8076k | 8048k |
Financial saving (£) | 0 | 1698k | 1540k | 1568k |
Improvement in EU performance (%) | 0 | 10 | 13 | 14 |
Cost per 1% improvement (£) | 170k | 118k | 112k |
CDM, clinical decision maker; EU, emergency unit.