Case Number 4691
Request Date 28/03/2016
Completion Date 15/11/2016 

 

Details of the Request

1. How many staff employed by the Trust were overpaid in each of the financial years: 2011-12, 2012-13, 2013-14, 2014-15, and 2015-16 so far?

2. In total, by how much were staff employed by the Trust were overpaid in each of the financial years: 2011-12, 2012-13, 2013-14, 2014-15, and 2015-16 so far?

3. For each financial year (2011-12, 2012-13, 2013-14, 2014-15, and 2015-16 so far), how much of this money has been recouped by the Trust?

4a. What was the largest overpayment that the Trust can locate in each of the financial years: 2011-12, 2012-13, 2013-14, 2014-15, and 2015-16?

4b. What position within the Trust does the person given the largest overpayment each year hold? Eg, 2011-12: nurse. 2012-13: consultant, etc

 

Details of the Response

1. How many staff employed by the Trust were overpaid in each of the financial years: 2011-12, 2012-13, 2013-14, 2014-15, and 2015-16 so far?

2010-11 75 staff
2011-12 72 staff
2012-13 81 staff
2013-14 38 staff
2014-15 74 staff
2015-16 58 staff

 

2. In total, by how much were staff employed by the Trust were overpaid in each of the financial years: 2011-12, 2012-13, 2013-14, 2014-15, and 2015-16 so far?

2010/11: £242,522.02 gross
2011/12: £143,854.32 gross
2013/14: £80,329.14 gross
2014/15: £147,561.49 gross
2015/16: £162,225.77 gross

 

3. For each financial year (2011-12, 2012-13, 2013-14, 2014-15, and 2015-16 so far), how much of this money has been recouped by the Trust?

Please Note: the repayment figures prior to 2013/14 are a combination of gross and net values. Again this is due to payroll recording gross values for overpayments recovered from current staff but the overpayments that Finance recover by invoice are net values.

2010/11: £184,061.11 gross
2011/12: £132,916.63 gross
2012-13: £77,439.17 gross plus £48,313.11 net
2013/14: £50,395.89 net
2014/15: £76,010.46 net
2015/16: £82,995.87 net

 

4a. What was the largest overpayment that the Trust can locate in each of the financial years: 2011-12, 2012-13, 2013-14, 2014-15, and 2015-16?

2011-12: £8,832.67 gross £5,712.84 net
2012-13: £11,116.67 gross £7,122.59 net
2013-14: £9,678.56 gross £5,676.15 net
2014-15: £16,034.80 gross £7,349.10 net
2015-16: £13,908.57 gross £6,597.50 net

 

4b. What position within the Trust does the person given the largest overpayment each year hold? Eg, 2011-12: nurse. 2012-13: consultant, etc

2011-12: Student Midwife
2012-13: Technician
2013-14: Specialty Registrar
2014-15: Consultant
2015-16: Consultant