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NHS Scotland: Sterile Services Provision Review Group: First Report - The Glennie Framework

Appendix C

TABLE OF REVENUE COSTS (£) AND ITEM THROUGHPUT IN 2000/2001

Central Facility

Host Trust

Existing Revenue Costs

 

Annual Activity

Inverclyde Royal Hospital

Argyll and Clyde Acute NHS Trust

677000

2244000

Ayrshire Central Hospital

Ayrshire and Arran Acute NHS Trust

716000

2849099

Borders General Hospital

Borders Acute NHS Trust

265710

379000

Crichton Royal Hospital

Dumfries and Galloway Acute NHS Trust

266000

1753000

Falkirk Royal Infirmary

Forth Valley Acute NHS Trust

674480

1635000

Foresterhill Hospital

Grampian Acute NHS Trust

1065586

2864000

Woodend Hospital

Grampian Acute NHS Trust

153620

417000

Belford Hospital

Highland Acute NHS Trust

43000

83000

McKinnon Hospital

Highland Acute NHS Trust

20000

37000

Raigmore Hospital

Highland Acute NHS Trust

855046

1643000

City Hospital

Lothian Acute NHS Trust

2750000

4512000

Gartnavel General Hospital

North Glasgow NHS Trust

569000

1941000

Glasgow Royal Infirmary

North Glasgow NHS Trust

987000

1170000

Stobhill Hospital

North Glasgow NHS Trust

306000

1514000

The Southern General

South Glasgow NHS Trust

339529

2008000

The Victoria Infirmary CSSD

South Glasgow NHS Trust

1350049

 

The Victoria Infirmary TSSU

South Glasgow NHS Trust

294000

1130000

Ninewells Hospital

Tayside Acute NHS Trust

3237474

4664000

Strathcathro

Tayside Acute NHS Trust

118725

234000

The Queen Mother's Hospital

Yorkhill NHS Trust

141000

1187000

 
 

1482921

 

32264099

 

Glasgow Dental Hospital

North Glasgow NHS Trust

88338

 

840000

Dundee Dental Hospital

Tayside Acute NHS Trust

32000

303000

Edinburgh Dental Hospital

Lothian Acute NHS Trust

35000

329500

 
 

155338

 

1472500

 

Total Mainland Sites

 

14984557

 

33736599

Notes

1. City Hospital line includes Western General, Edinburgh (£500,000 and 96,560 instruments per annum)

2. Excludes Island HBs and TSSL

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