LOSSES & SPECIAL PAYMENTS FR5 RETURN Welsh Ambulance Services NHS Trust Annual Accounts - 2007-08 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 948,894-400,942-401,260 At 31 March 2008 4,734,192 (ii) Clinical negligence defence cost provisions 94,750 New provisions arising during the year 81,083-33,481-63,811 At 31 March 2008 78,541 (iii) clinical negligence provisions No of cases 8 New provisions arising during the year 6-1 -1 At 31 March 2008 12 1
58,623 New provisions arising during the year 71,016-66,065-16,000 At 31 March 2008 47,574 4,623,627 New provisions arising during the year 958,961-368,358-449,071 At 31 March 2008 4,765,159 value 4,682,250 New provisions arising during the year 1,029,977-434,423-465,071 At 31 March 2008 4,812,733 Expected timing of cash flows Within 1 year 47,573 Within 1 year 4,765,160 - Value Within 1 year 4,812,733 2
b. Analysis of provisions for personal injury cases - Value (i) Personal injury special payment provisions 5,341,308 New provisions arising during the year 3,334,946-2,590,571-693,294 82,777 At 31 March 2008 5,475,166 (ii) Personal injury defence cost provisions 239,319 New provisions arising during the year 714,963-236,482-433,028 At 31 March 2008 284,772 (iii) Personal injury provisions No of cases 214 New provisions arising during the year 79-36 -9 At 31 March 2008 248 3
4,462,891 New provisions arising during the year 1,751,525-630,630-842,280 82,777 At 31 March 2008 4,824,283 1,117,736 New provisions arising during the year 2,298,384-2,196,422-284,042 At 31 March 2008 935,656 value 5,580,627 New provisions arising during the year 4,049,909-2,827,053-1,126,322 82,777 At 31 March 2008 5,759,938 Expected timing of cash flows Within 1 year 1,290,316 783,901 2,750,066 Within 1 year 935,655 - Value Within 1 year 2,225,971 783,901 2,750,066 4
c. Analysis of all other losses & special payments provisions - Value (i) All other losses & special payment provisions New provisions arising during the year 146,345-115,216-31,129 (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 120-93 -5 At 31 March 2008 109 5
New provisions arising during the year 162,477-130,702-31,775 New provisions arising during the year 354 0-354 value New provisions arising during the year 162,831-130,702-32,129 Expected timing of cash flows Within 1 year Within 1 year - Value Within 1 year 6
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 2008 10,209,359 (ii) defence cost provisions 334,069 New provisions arising during the year 812,533-285,450-497,839 At 31 March 2008 363,313 (iii) losses & special payments provisions No of cases 309 New provisions arising during the year 205-129 -14 At 31 March 2008 371 7
4,521,514 New provisions arising during the year 1,985,018-827,398-890,055 82,777 At 31 March 2008 4,871,856 5,741,364 New provisions arising during the year 3,257,700-2,564,780-733,467 At 31 March 2008 5,700,817 value 10,262,877 New provisions arising during the year 5,242,717-3,392,178-1,623,522 82,777 At 31 March 2008 10,572,671 Expected timing of cash flows Within 1 year 1,337,889 783,901 2,750,066 Within 1 year 5,700,815 0 0 - Value Within 1 year 7,038,704 783,901 2,750,066 8