g plan trustbrd papers trust board april 2005 march 2006 nov 05 open cmr mth7final2 doc report to 29 november corporate monitoring october month 7 performance 1 overall income and expenditure schedule the results for show an adverse variance of 15 101k date assuming no support is made available against 14m brought forward deficit if would reduce 6 934k 2 table traffic lights key targets 000 light & before any brokerage from sha after financial recovery capital programme clinical activity month6 inpatients day cases spells outpatients attendances 101 934 006 157 542 11 340 4 3 10 red green analysis variances set out in below cumulative private patients 51 625 all other 842 175 staffing 391 181 redundancy payments
