LOSSES & SPECIAL PAYMENTS FR5 RETURN
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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
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
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
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
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
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
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
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
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.
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