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RCSI Hospital Group Operational Plan 2018
RCSI Hospital Group
The operational plan is predicated on the understanding that there are significant financial risks inherent in activation. Of particular concern are the following issues: - Utilisation of a Determined Projection value (€24.8m) in addition to base line budget - Projected Income deficit €13m and associated direction to take no action to reduce expenditure to offset continuing fall in private income - activity targets set in 2017 for 2018 have not factored in current increased emergency patient attendances experienced across the RCSI HG - current 5% increase 2018/2017 (Appendix 2) The Group will continue to work as a single acute delivery model across multiple sites using all available capacity with continued migration of available capability to available capacity across 7 sites thereby ensuring optimal clinical usage.
Publication Date:
Type: Report
Peer-Reviewed: Unknown
Language(s): English
Institution: Lenus
Publisher(s): Health Service Executive (HSE)
First Indexed: 2018-05-16 06:50:35 Last Updated: 2018-05-16 06:50:35