LOSSES & SPECIAL PAYMENTS FR5 RETURN

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Nelson Reed
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1 LOSSES & SPECIAL PAYMENTS FR5 RETURN Welsh Ambulance Services NHS Trust Annual Accounts current year a. Analysis of provisions for clinical negligence cases - Value (i) Clinical negligence special payment provisions 4,587,500 New provisions arising during the year 948, , ,260 At 31 March ,734,192 (ii) Clinical negligence defence cost provisions 94,750 New provisions arising during the year 81,083-33,481-63,811 At 31 March ,541 (iii) clinical negligence provisions No of cases 8 New provisions arising during the year At 31 March

during the year 948,894-400,942-401,260 At 31 March 2008 4,734,192 (ii) Clinical negligence defence cost provisions 94,750 New provisions arising

2 58,623 New provisions arising during the year 71,016-66,065-16,000 At 31 March ,574 4,623,627 New provisions arising during the year 958, , ,071 At 31 March ,765,159 value 4,682,250 New provisions arising during the year 1,029, , ,071 At 31 March ,812,733 Expected timing of cash flows Within 1 year 47,573 Within 1 year 4,765,160 - Value Within 1 year 4,812,733 2

4,682,250 New provisions arising during the year 1,029,977-434,423-465,071 At 31 March 2008 4,812,733

3 b. Analysis of provisions for personal injury cases - Value (i) Personal injury special payment provisions 5,341,308 New provisions arising during the year 3,334,946-2,590, ,294 82,777 At 31 March ,475,166 (ii) Personal injury defence cost provisions 239,319 New provisions arising during the year 714, , ,028 At 31 March ,772 (iii) Personal injury provisions No of cases 214 New provisions arising during the year At 31 March

injury defence cost provisions 239,319 New provisions arising during the year 714,963-236,482-433,028 At 31 March 2008

4 4,462,891 New provisions arising during the year 1,751, , ,280 82,777 At 31 March ,824,283 1,117,736 New provisions arising during the year 2,298,384-2,196, ,042 At 31 March ,656 value 5,580,627 New provisions arising during the year 4,049,909-2,827,053-1,126,322 82,777 At 31 March ,759,938 Expected timing of cash flows Within 1 year 1,290, ,901 2,750,066 Within 1 year 935,655 - Value Within 1 year 2,225, ,901 2,750,066 4

provisions arising during the year 4,049,909-2,827,053-1,126,322 82,777 At 31 March 2008 5,759,938 Expected timing of

5 c. Analysis of all other losses & special payments provisions - Value (i) All other losses & special payment provisions New provisions arising during the year 146, ,216-31,129 (ii) All other defence cost provisions New provisions arising during the year 16,486-15,486-1,000 (iii) all other losses & special payment provisions No of cases 87 New provisions arising during the year At 31 March

cost provisions New provisions arising during the year 16,486-15,486-1,000 (iii) all other losses &

6 New provisions arising during the year 162, ,702-31,775 New provisions arising during the year value New provisions arising during the year 162, ,702-32,129 Expected timing of cash flows Within 1 year Within 1 year - Value Within 1 year 6

provisions arising during the year 162,831-130,702-32,129

7 d. Analysis of total provisions - Value (i) loss or special payment provisions 9,928,808 New provisions arising during the year 4,430,185-3,106,728-1,125,683 82,777 At 31 March ,209,359 (ii) defence cost provisions 334,069 New provisions arising during the year 812, , ,839 At 31 March ,313 (iii) losses & special payments provisions No of cases 309 New provisions arising during the year At 31 March

334,069 New provisions arising during the year 812,533-285,450-497,839 At 31 March 2008 363,313 (iii) losses &

8 4,521,514 New provisions arising during the year 1,985, , ,055 82,777 At 31 March ,871,856 5,741,364 New provisions arising during the year 3,257,700-2,564, ,467 At 31 March ,700,817 value 10,262,877 New provisions arising during the year 5,242,717-3,392,178-1,623,522 82,777 At 31 March ,572,671 Expected timing of cash flows Within 1 year 1,337, ,901 2,750,066 Within 1 year 5,700, Value Within 1 year 7,038, ,901 2,750,066 8

provisions arising during the year 5,242,717-3,392,178-1,623,522 82,777 At 31 March 2008 10,572,671 Expected timing of

4 During this period, the Trust has received 16 new claims, 4 clinical negligence and 12 personal injury claims.

4 During this period, the Trust has received 16 new claims, 4 clinical negligence and 12 personal injury claims. APPENDIX 2 Welsh Ambulance Services NHS Trust Interim Six Monthly Report 1 st April to 30 th September 2008 INTRODUCTION 1 This report forms the six monthly report on claims management to the Trust Board.