Trust developments which Trust developments which impact on DLM impact on DLM

There have been 3 recent There have been 3 recent developments for which I developments for which I have been collating the have been collating the

financial implications on the financial implications on the DLM DLM

Appointment of a Consultant Physician with Appointment of a Consultant Physician with

an interest in Gastroenterologyan interest in Gastroenterology

Immunology - £6,657 Immunology - £6,657

Biochemistry - £6,000Biochemistry - £6,000

Haematology - £16,092Haematology - £16,092

Histology - £46,351 (0.3wte histopathologist, Histology - £46,351 (0.3wte histopathologist, BMS2 and MS2, plus £2K non-pay) BMS2 and MS2, plus £2K non-pay)

Appointment of a General SurgeonAppointment of a General Surgeon Immunology – minimal impactImmunology – minimal impact

Biochemistry - £500 Biochemistry - £500

Haematology – (no costs received) Haematology – (no costs received)

Histology - £30,567 (0.2wte histopathologist, Histology - £30,567 (0.2wte histopathologist, BMS2 and MS2, plus £500 non-pay) BMS2 and MS2, plus £500 non-pay)

Application for ring-fenced neonatal Application for ring-fenced neonatal intensive intensive

care moniescare monies Immunology - £69 Immunology - £69

Biochemistry - £2,440 Biochemistry - £2,440

Haematology - £1,600 Haematology - £1,600

Histology – minimal impact Histology – minimal impact

Microbiology and Virology - £10K (includes Microbiology and Virology - £10K (includes one clinical pa) one clinical pa)

CSB 3 - UpdateCSB 3 - Update

Ground Floor – Specimen Reception, Call Ground Floor – Specimen Reception, Call Centre Centre

some Specialist Chemistrysome Specialist Chemistry

11stst Floor – Biochemistry, Paediatric Chemistry Floor – Biochemistry, Paediatric Chemistry &&

HaematologyHaematology

22ndnd Floor – Paediatric Microbiology, Infection Floor – Paediatric Microbiology, Infection

Control, PBL & Clinical ResearchControl, PBL & Clinical Research

33rdrd Floor – Immunology Floor – Immunology

11stst Floor Floor

3rd Floor3rd Floor

Vacancy - UpdateVacancy - Update

Summary of Vacancies in the Summary of Vacancies in the Directorate of Laboratory Medicine Directorate of Laboratory Medicine

2004/2005 2004/2005

(As at 29.03.2005)(As at 29.03.2005)

Department: Number Submitted: Number Approved: Number Outstanding:

Biochemistry 12 9 3

Haematology 13 13 0

Histology 6 6 0

Cytology 8 8 0

Immunology 6 6 0

Microbiology 4 4 0

Virology 4 4 0

DHQ 2 2 0

Operations 6 6 0

TOTAL 61 58 3