Estates Returns Information Collection (ERIC) 2015-16 Trust Level Data
Updated 11 October 2016
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Trust Profile | Strategies and Policies | Contracted Out Services | Finance | Safety | Fire Safety | ||||||||||||||||||||||||||||||||||||
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Trust Code | Trust Name | Commissioning Region | Trust Type | Number of sites - General acute hospital (No.) | Number of sites - Specialist hospital (acute only) (No.) | Number of sites - Mixed service hospital (No.) | Number of sites - Mental Health (including Specialist services) (No.) | Number of sites - Learning Disabilities (No.) | Number of sites - Mental Health and Learning Disabilities (No.) | Number of sites - Community hospital (with inpatient beds) (No.) | Number of sites - Other inpatient (No.) | Number of sites - Non inpatient (No.) | Number of sites - Support facilities (No.) | Number of sites - Unreported sites (No.) | Estates Development Strategy (Yes/No) | Healthy transport plan (Yes/No) | Board approved Adaptation Plan (Yes/No) | Sustainable Development Management Plan/Carbon Reduction Management Plan (Yes/No) | Carbon reduction target (Select) | NHS Premises and Facilities Assurance - Assessment/Approval (Select) | NHS Premises and Facilities Assurance - action plan (Select) | Value of contracted out services (£) | Percentage of hard FM (estates) and soft FM (hotel services) contracted out (%) | Capital investment for new build (£) | Capital investment for improving existing buildings (£) | Capital investment for equipment (£) | Private Sector investment (£) | Investment to reduce backlog maintenance (£) | Cost to meet NHS Premises and Facilities Assurance action plan (£) | Non-emergency patient transport (£) | Income from services provided to other organisations - catering (£) | Income from services provided to other organisations - laundry and linen (£) | Income from services provided to other organisations - other (£) | RIDDOR incidents (No.) | Estates and facilities related incidents (No.) | Clinical service incidents caused by estates and infrastructure failure (No.) | Fires recorded (No.) | False alarms (No.) | Number of deaths resulting from fire(s) (No.) | Number of people injured resulting from fire(s) (No.) | Number of patients sustaining injuries during evacuation (No.) |
R1A | WORCESTERSHIRE HEALTH AND CARE NHS TRUST | MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION | COMMUNITY | 0 | 0 | 1 | 5 | 1 | 0 | 4 | 1 | 27 | 2 | 46 | Yes | No | Yes | Yes | 2. Target included but not on track to be met | 3. Assessed but not approved by the organisation's board | 3. Action plan produced but not approved by the organisations board | 2,864,738 | 28.33 | 0 | 3,106,612 | 503,156 | 0 | 2,234,190 | 1,531,511 | 0 | 0.00 | 2,408.0 | 0 | 8 | 11 | 0 | 15 | 24 | 0 | 0 | 0 |
R1C | SOLENT NHS TRUST | SOUTH OF ENGLAND COMMISSIONING REGION | COMMUNITY | 0 | 0 | 1 | 5 | 0 | 1 | 3 | 3 | 15 | 5 | 30 | Yes | No | Yes | Yes | 3. No target included in plan | 2. Assessed and approved by the organisation's board - no Peer Review | 2. Action plan approved by the organisations board and being implemented | 2,911,484 | 29.00 | 356,074 | 2,664,460 | 0 | 0 | 240,739 | 0 | 3,663 | 182,422.00 | 26,000.0 | 2,092,657 | 3 | 3 | 19 | 67 | 13 | 0 | 0 | 0 |
R1D | SHROPSHIRE COMMUNITY HEALTH NHS TRUST | MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION | COMMUNITY | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 48 | 20 | 0 | Yes | No | No | Yes | 1. On track to meet target | 5. No assessment undertaken | 5. No assessment/action plan | 853,190 | 92.00 | 0 | 1,355,000 | 58,080 | 0 | 1,355,000 | Not Applicable | 0 | 0.00 | 0.0 | 0 | 7 | 0 | 0 | 1 | 4 | 0 | 0 | 0 |
R1E | STAFFORDSHIRE AND STOKE ON TRENT PARTNERSHIP NHS TRUST | MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION | COMMUNITY | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 52 | 3 | 30 | Yes | No | No | No | 4. No Sustainable Development Management Plan or Carbon reduction Plan | 3. Assessed but not approved by the organisation's board | 3. Action plan produced but not approved by the organisations board | 5,817,990 | 54.00 | 0 | 280,000 | 100,000 | 0 | 723,000 | 0 | 667,202 | 0.00 | 0.0 | 0 | 8 | 0 | 0 | 0 | 16 | 0 | 0 | 0 |
R1F | ISLE OF WIGHT NHS TRUST | SOUTH OF ENGLAND COMMISSIONING REGION | ACUTE - MULTI-SERVICE | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 8 | 4 | 4 | Yes | No | Yes | Yes | 2. Target included but not on track to be met | 4. Assessment commenced but not complete | 4. No action plan produced | 522,358 | 14.00 | 0 | 3,789,000 | 1,987,000 | 0 | 611,000 | Not Applicable | 24,659 | 0.00 | 0.0 | 0 | 10 | 0 | 0 | 5 | 44 | 0 | 0 | 0 |
R1H | BARTS HEALTH NHS TRUST | LONDON COMMISSIONING REGION | ACUTE - TEACHING | 3 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 13 | 4 | 57 | No | No | Yes | Yes | 1. On track to meet target | 4. Assessment commenced but not complete | 4. No action plan produced | 85,091,872 | 68.00 | 28,831,000 | 4,721,000 | 0 | 77,338,000 | 4,721,000 | Not Applicable | 14,833,750 | 499,073.00 | 0.0 | 25,722,001 | 94 | 1,679 | 10 | 10 | 374 | 0 | 0 | 0 |
R1J | GLOUCESTERSHIRE CARE SERVICES NHS TRUST | SOUTH OF ENGLAND COMMISSIONING REGION | CARE TRUST | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 16 | 5 | 0 | Yes | Yes | Yes | Yes | 1. On track to meet target | 3. Assessed but not approved by the organisation's board | 3. Action plan produced but not approved by the organisations board | 420,000 | 36.00 | 600,000 | 1,955,000 | 1,934,000 | 0 | 100,000 | 100,000 | 0 | 0.00 | 0.0 | 214,000 | 16 | 57 | 0 | 3 | 14 | 0 | 0 | 0 |
R1K | LONDON NORTH WEST HEALTHCARE NHS TRUST | LONDON COMMISSIONING REGION | ACUTE - LARGE | 3 | 0 | 3 | 0 | 0 | 0 | 4 | 1 | 30 | 1 | 0 | Yes | Yes | No | Yes | 2. Target included but not on track to be met | 2. Assessed and approved by the organisation's board - no Peer Review | 2. Action plan approved by the organisations board and being implemented | 53,570,926 | 84.00 | 13,729,628 | 8,002,770 | 680,331 | 1,764,413 | 1,649,354 | 2,180,000 | 3,099,418 | 154,253.00 | 29,476.0 | 16,632,010 | 61 | 52 | 42 | 3 | 233 | 0 | 0 | 0 |
RA2 | ROYAL SURREY COUNTY HOSPITAL NHS FOUNDATION TRUST | SOUTH OF ENGLAND COMMISSIONING REGION | ACUTE - MEDIUM | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | Yes | Yes | Yes | Yes | 2. Target included but not on track to be met | 4. Assessment commenced but not complete | 4. No action plan produced | 9,623,052 | 96.19 | 1,628,897 | 2,060,190 | 1,060,097 | 0 | 1,652,433 | Not Applicable | 219,760 | 0.00 | 0.0 | 0 | 16 | 93 | 258 | 0 | 32 | 0 | 0 | 0 |
RA3 | WESTON AREA HEALTH NHS TRUST | SOUTH OF ENGLAND COMMISSIONING REGION | ACUTE - SMALL | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes | No | Yes | Yes | 2. Target included but not on track to be met | 1. Assessed and approved by the organisation's board - Peer Review undertaken | 2. Action plan approved by the organisations board and being implemented | 2,936,655 | 41.63 | 0 | 2,505,421 | 512,734 | 0 | 1,129,837 | 38,000 | 19,612 | 0.00 | 0.0 | 177,948 | 34 | 48 | 0 | 0 | 14 | 0 | 0 | 0 |
RA4 | YEOVIL DISTRICT HOSPITAL NHS FOUNDATION TRUST | SOUTH OF ENGLAND COMMISSIONING REGION | ACUTE - SMALL | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | Yes | Yes | Yes | Yes | 1. On track to meet target | 4. Assessment commenced but not complete | 4. No action plan produced | 907,943 | 10.00 | 2,999,107 | 2,712,944 | 1,904,017 | 0 | 2,036,392 | Not Applicable | 138,655 | 0.00 | 0.0 | 1,037,593 | 4 | 2 | 1 | 0 | 38 | 0 | 0 | 0 |
RA7 | UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST | SOUTH OF ENGLAND COMMISSIONING REGION | ACUTE - TEACHING | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | Yes | Yes | Yes | Yes | 2. Target included but not on track to be met | 4. Assessment commenced but not complete | 4. No action plan produced | 6,372,213 | 15.89 | 0 | 13,155,000 | 0 | 0 | 2,298,000 | Not Applicable | 464,360 | 0.00 | 0.0 | 1,325,322 | 36 | 0 | 0 | 3 | 93 | 0 | 0 | 0 |
RA9 | TORBAY AND SOUTH DEVON HEALTH CARE NHS FOUNDATION TRUST | SOUTH OF ENGLAND COMMISSIONING REGION | ACUTE - MEDIUM | 1 | 0 | 0 | 0 | 2 | 0 | 9 | 0 | 7 | 8 | 24 | Yes | Yes | No | Yes | 2. Target included but not on track to be met | 5. No assessment undertaken | 5. No assessment/action plan | 2,778,437 | 10.75 | 6,264,000 | 2,713,322 | 532,110 | 60,295 | 198,845 | Not Applicable | 2,251,323 | 585,282.00 | 19,112.0 | 1,252,271 | 32 | 141 | 19 | 0 | 104 | 0 | 0 | 0 |
RAE | BRADFORD TEACHING HOSPITALS NHS FOUNDATION TRUST | NORTH OF ENGLAND COMMISSIONING REGION | ACUTE - TEACHING | 1 | 0 | 1 | 0 | 0 | 0 | 3 | 0 | 10 | 1 | 0 | Yes | No | No | No | 4. No Sustainable Development Management Plan or Carbon reduction Plan | 4. Assessment commenced but not complete | 4. No action plan produced | 3,917,039 | 10.50 | 9,345,000 | 3,082,000 | 1,263,000 | 0 | 1,830,966 | Not Applicable | 32,643 | 0.00 | 40,129.0 | 0 | 13 | 55 | 27 | 2 | 98 | 0 | 0 | 0 |
RAJ | SOUTHEND UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION | ACUTE - MEDIUM | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 3 | 1 | Yes | Yes | Yes | Yes | 2. Target included but not on track to be met | 2. Assessed and approved by the organisation's board - no Peer Review | 3. Action plan produced but not approved by the organisations board | 3,477,361 | 12.17 | 0 | 6,616,692 | 173,203 | 0 | 2,931,671 | 86,500 | 0 | 0.00 | 0.0 | 4,145,671 | 22 | 190 | 0 | 0 | 89 | 0 | 0 | 0 |
RAL | ROYAL FREE LONDON NHS FOUNDATION TRUST | LONDON COMMISSIONING REGION | ACUTE - TEACHING | 3 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | Yes | No | No | Yes | 1. On track to meet target | 3. Assessed but not approved by the organisation's board | 3. Action plan produced but not approved by the organisations board | 34,901,220 | 59.96 | 18,976,463 | 16,832,829 | 15,696,785 | 0 | 8,031,569 | 200,000 | 7,300,000 | 0.00 | 0.0 | 0 | 49 | 67 | 3 | 2 | 188 | 0 | 0 | 0 |
RAN | ROYAL NATIONAL ORTHOPAEDIC HOSPITAL NHS TRUST | LONDON COMMISSIONING REGION | ACUTE - SPECIALIST | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes | No | No | No | 4. No Sustainable Development Management Plan or Carbon reduction Plan | 3. Assessed but not approved by the organisation's board | 3. Action plan produced but not approved by the organisations board | 7,107,914 | 67.00 | 1,455,668 | 1,138,013 | 617,257 | 0 | 1,092,912 | 0 | 2,770,222 | 0.00 | 0.0 | 0 | 0 | 31 | 23 | 0 | 57 | 0 | 0 | 0 |
RAP | NORTH MIDDLESEX UNIVERSITY HOSPITAL NHS TRUST | LONDON COMMISSIONING REGION | ACUTE - SMALL | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes | Yes | No | Yes | 1. On track to meet target | 4. Assessment commenced but not complete | 4. No action plan produced | 18,138,778 | 93.60 | 0 | 2,293,000 | 819,000 | 0 | 546,000 | Not Applicable | 1,222,101 | 0.00 | 0.0 | 327,241 | 5 | 2 | 10 | 3 | 75 | 0 | 0 | 0 |
RAS | THE HILLINGDON HOSPITALS NHS FOUNDATION TRUST | LONDON COMMISSIONING REGION | ACUTE - MULTI-SERVICE | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes | Yes | Yes | No | 4. No Sustainable Development Management Plan or Carbon reduction Plan | 4. Assessment commenced but not complete | 4. No action plan produced | 6,027,802 | 30.01 | 0 | 3,227,562 | 1,536,630 | 0 | 2,952,478 | Not Applicable | 932,067 | 0.00 | 45,185.0 | 0 | 1 | 254 | 0 | 1 | 86 | 0 | 0 | 0 |
RAT | NORTH EAST LONDON NHS FOUNDATION TRUST | LONDON COMMISSIONING REGION | MENTAL HEALTH AND LEARNING DISABILITY | 0 | 1 | 3 | 1 | 1 | 0 | 4 | 0 | 83 | 7 | 0 | Yes | No | No | Yes | 2. Target included but not on track to be met | 5. No assessment undertaken | 5. No assessment/action plan | 21,904,127 | 89.00 | 777,000 | 6,402,000 | 1,250,000 | 0 | 474,000 | Not Applicable | 731,595 | 0.00 | 0.0 | 0 | 2 | 84 | 50 | 16 | 23 | 0 | 0 | 0 |
RAX | KINGSTON HOSPITAL NHS FOUNDATION TRUST | LONDON COMMISSIONING REGION | ACUTE - SMALL | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | Yes | Yes | No | No | 4. No Sustainable Development Management Plan or Carbon reduction Plan | 4. Assessment commenced but not complete | 5. No assessment/action plan | 18,376,085 | 64.50 | 0 | 3,633,000 | 1,418,000 | 0 | 1,099,000 | Not Applicable | 1,024,145 | 31,368.00 | 0.0 | 2,126,786 | 6 | 69 | 1 | 0 | 74 | 0 | 0 | 0 |
RBA | TAUNTON AND SOMERSET NHS FOUNDATION TRUST | SOUTH OF ENGLAND COMMISSIONING REGION | ACUTE - MEDIUM | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | Yes | No | No | 4. No Sustainable Development Management Plan or Carbon reduction Plan | 3. Assessed but not approved by the organisation's board | 3. Action plan produced but not approved by the organisations board | 2,378,771 | 9.52 | 16,716 | 1,766,157 | 0 | 0 | 1,385,110 | 0 | 945,224 | 0.00 | 0.0 | 1,227,088 | 33 | 120 | 12 | 3 | 69 | 0 | 0 | 0 |
RBD | DORSET COUNTY HOSPITAL NHS FOUNDATION TRUST | SOUTH OF ENGLAND COMMISSIONING REGION | ACUTE - SMALL | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 4 | 0 | Yes | No | Yes | Yes | 2. Target included but not on track to be met | 3. Assessed but not approved by the organisation's board | 4. No action plan produced | 1,404,587 | 8.60 | 116,773 | 844,485 | 21,135 | 0 | 353,116 | Not Applicable | 14,770 | 0.00 | 0.0 | 0 | 13 | 16 | 43 | 0 | 14 | 0 | 0 | 0 |
RBK | WALSALL HEALTHCARE NHS TRUST | MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION | ACUTE - MEDIUM | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | Yes | No | No | No | 4. No Sustainable Development Management Plan or Carbon reduction Plan | 4. Assessment commenced but not complete | 4. No action plan produced | 6,538,108 | 39.80 | 0 | 495,657 | 398,089 | 866,000 | 463,995 | Not Applicable | 417,440 | 0.00 | 0.0 | 123,000 | 18 | 16 | 69 | 0 | 45 | 0 | 0 | 0 |
RBL | WIRRAL UNIVERSITY TEACHING HOSPITAL NHS FOUNDATION TRUST | NORTH OF ENGLAND COMMISSIONING REGION | ACUTE - TEACHING | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | No | Yes | Yes | No | 4. No Sustainable Development Management Plan or Carbon reduction Plan | 5. No assessment undertaken | 5. No assessment/action plan | 1,682,936 | 28.00 | 0 | 2,353,245 | 12,570 | 0 | 1,202,631 | Not Applicable | 218,573 | 1,839,257.00 | 111,756.0 | 1,859,478 | 33 | 0 | 2 | 1 | 65 | 0 | 0 | 0 |
RBN | ST HELENS AND KNOWSLEY TEACHING HOSPITALS NHS TRUST | NORTH OF ENGLAND COMMISSIONING REGION | ACUTE - MEDIUM | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes | Yes | Yes | Yes | 1. On track to meet target | 2. Assessed and approved by the organisation's board - no Peer Review | 2. Action plan approved by the organisations board and being implemented | 16,945,146 | 68.79 | 0 | 667,540 | 0 | 0 | 0 | 0 | 314,675 | 0.00 | 0.0 | 0 | 18 | 390 | 0 | 3 | 45 | 0 | 0 | 0 |
RBQ | LIVERPOOL HEART AND CHEST NHS FOUNDATION TRUST | NORTH OF ENGLAND COMMISSIONING REGION | ACUTE - SPECIALIST | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes | No | No | No | 4. No Sustainable Development Management Plan or Carbon reduction Plan | 3. Assessed but not approved by the organisation's board | 4. No action plan produced | 1,344,503 | 18.00 | 250,000 | 2,258,576 | 250,953 | 0 | 428,537 | Not Applicable | 34,152 | 0.00 | 0.0 | 0 | 9 | 2 | 0 | 1 | 49 | 0 | 0 | 0 |
RBS | ALDER HEY CHILDRENS NHS FOUNDATION TRUST | NORTH OF ENGLAND COMMISSIONING REGION | ACUTE - SPECIALIST | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | Yes | Yes | Yes | Yes | 1. On track to meet target | 5. No assessment undertaken | 5. No assessment/action plan | 3,574,819 | 15.00 | 4,697,000 | 1,506,000 | 11,933,000 | 6,346,000 | 521,370 | Not Applicable | 364,915 | 844,572.00 | 0.0 | 0 | 18 | 7 | 6 | 1 | 47 | 0 | 0 | 0 |
RBT | THE MID CHESHIRE HOSPITALS NHS FOUNDATION TRUST | NORTH OF ENGLAND COMMISSIONING REGION | ACUTE - SMALL | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | Yes | Yes | No | No | 4. No Sustainable Development Management Plan or Carbon reduction Plan | 3. Assessed but not approved by the organisation's board | 3. Action plan produced but not approved by the organisations board | 3,036,656 | 20.06 | 866,000 | 4,013,805 | 907,000 | 0 | 567,000 | 98,000 | 68,706 | 955,581.00 | 1,382,770.0 | 2,003,836 | 10 | 0 | 0 | 0 | 36 | 0 | 0 | 0 |
RBV | THE CHRISTIE NHS FOUNDATION TRUST | NORTH OF ENGLAND COMMISSIONING REGION | ACUTE - SPECIALIST | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes | Yes | Yes | No | 4. No Sustainable Development Management Plan or Carbon reduction Plan | 5. No assessment undertaken | 5. No assessment/action plan | 6,137,519 | 42.00 | 10,132,118 | 2,568,152 | 93,692 | 0 | 586,980 | Not Applicable | 97,486 | 0.00 | 0.0 | 0 | 2 | 4 | 1 | 1 | 47 | 0 | 0 | 0 |
RBZ | NORTHERN DEVON HEALTHCARE NHS TRUST | SOUTH OF ENGLAND COMMISSIONING REGION | ACUTE - SMALL | 1 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 11 | 3 | 0 | Yes | Yes | No | No | 4. No Sustainable Development Management Plan or Carbon reduction Plan | 3. Assessed but not approved by the organisation's board | 3. Action plan produced but not approved by the organisations board | 12,159,301 | 58.00 | 23,000 | 4,862,600 | 5,588,990 | 0 | 606,100 | 125,000 | 312,811 | 124,076.00 | 498.0 | 846,553 | 33 | 0 | 37 | 8 | 83 | 0 | 0 | 0 |
RC1 | BEDFORD HOSPITAL NHS TRUST | MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION | ACUTE - SMALL | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | Yes | Yes | Yes | No | 4. No Sustainable Development Management Plan or Carbon reduction Plan | 4. Assessment commenced but not complete | 4. No action plan produced | 1,861,004 | 15.09 | 0 | 2,872,692 | 316,837 | 0 | 2,070,343 | Not Applicable | 23,047 | 43,934.00 | 0.0 | 484,532 | 9 | 0 | 1 | 0 | 21 | 0 | 0 | 0 |
RC9 | LUTON AND DUNSTABLE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION | ACUTE - MEDIUM | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes | Yes | No | Yes | 2. Target included but not on track to be met | 4. Assessment commenced but not complete | 4. No action plan produced | 6,188,480 | 33.83 | 4,119,000 | 11,142,000 | 5,311,000 | 0 | 1,529,000 | Not Applicable | 0 | 0.00 | 0.0 | 0 | 7 | 1 | 2 | 2 | 60 | 0 | 0 | 0 |
RCB | YORK TEACHING HOSPITAL NHS FOUNDATION TRUST | NORTH OF ENGLAND COMMISSIONING REGION | ACUTE - TEACHING | 3 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 13 | 12 | 34 | Yes | Yes | No | Yes | 2. Target included but not on track to be met | 2. Assessed and approved by the organisation's board - no Peer Review | 3. Action plan produced but not approved by the organisations board | 4,546,984 | 13.60 | 1,429,526 | 11,010,440 | 435,124 | 0 | 2,773,590 | 60,000 | 335,377 | 36,897.00 | 78,914.0 | 2,128,900 | 19 | 7 | 0 | 3 | 74 | 0 | 0 | 0 |
RCD | HARROGATE AND DISTRICT NHS FOUNDATION TRUST | NORTH OF ENGLAND COMMISSIONING REGION | ACUTE - SMALL | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 6 | 0 | Yes | Yes | Yes | Yes | 1. On track to meet target | 3. Assessed but not approved by the organisation's board | 4. No action plan produced | 2,286,938 | 16.00 | 52,000 | 7,016,000 | 544,000 | 0 | 5,829,985 | Not Applicable | 26,827 | 451,861.00 | 13,848.0 | 602,577 | 15 | 254 | 0 | 3 | 52 | 0 | 0 | 0 |
RCF | AIREDALE NHS FOUNDATION TRUST | NORTH OF ENGLAND COMMISSIONING REGION | ACUTE - SMALL | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | Yes | Yes | Yes | Yes | 1. On track to meet target | 4. Assessment commenced but not complete | 4. No action plan produced | 3,452,964 | 29.60 | 0 | 1,840,000 | 0 | 0 | 217,000 | Not Applicable | 89,670 | -1,166.00 | 76,843.0 | 948,267 | 11 | 0 | 8 | 0 | 43 | 0 | 0 | 0 |
RCU | SHEFFIELD CHILDRENS NHS FOUNDATION TRUST | NORTH OF ENGLAND COMMISSIONING REGION | ACUTE - SPECIALIST | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 3 | 4 | No | Yes | No | Yes | 3. No target included in plan | 4. Assessment commenced but not complete | 3. Action plan produced but not approved by the organisations board | 1,303,750 | 13.00 | 19,801,669 | 823,551 | 96,522 | 0 | 70,829 | 0 | 0 | 0.00 | 0.0 | 0 | 12 | 9 | 12 | 2 | 23 | 0 | 0 | 0 |
RCX | THE QUEEN ELIZABETH HOSPITAL KING'S LYNN NHS FOUNDATION TRUST | MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION | ACUTE - SMALL | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | Yes | Yes | Yes | Yes | 1. On track to meet target | 5. No assessment undertaken | 5. No assessment/action plan | 968,365 | 6.56 | 0 | 5,554,897 | 1,000,229 | 0 | 3,112,964 | Not Applicable | 56,116 | 0.00 | 0.0 | 474,268 | 24 | 8 | 0 | 0 | 32 | 0 | 0 | 0 |
RD1 | ROYAL UNITED HOSPITALS BATH NHS FOUNDATION TRUST | SOUTH OF ENGLAND COMMISSIONING REGION | ACUTE - MEDIUM | 1 | 1 | 0 | 0 | 0 | 0 | 2 | 0 | 2 | 0 | 1 | Yes | Yes | Yes | Yes | 1. On track to meet target | 3. Assessed but not approved by the organisation's board | 3. Action plan produced but not approved by the organisations board | 2,007,386 | 11.00 | 5,814,461 | 4,001,925 | 56,111 | 0 | 1,519,693 | 0 | 239,193 | 157,097.00 | 14,569.0 | 644,199 | 14 | 142 | 14 | 0 | 64 | 0 | 0 | 0 |
RD3 | POOLE HOSPITAL NHS FOUNDATION TRUST | SOUTH OF ENGLAND COMMISSIONING REGION | ACUTE - SMALL | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | Yes | 2. Target included but not on track to be met | 1. Assessed and approved by the organisation's board - Peer Review undertaken | 2. Action plan approved by the organisations board and being implemented | 3,636,692 | 24.18 | 75,187 | 3,260,090 | 815,023 | 0 | 1,741,000 | 40,000 | 39,848 | 17,642.00 | 0.0 | 845,476 | 22 | 0 | 0 | 4 | 41 | 0 | 0 | 0 |
RD8 | MILTON KEYNES HOSPITAL NHS FOUNDATION TRUST | MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION | ACUTE - SMALL | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | Yes | Yes | No | No | 4. No Sustainable Development Management Plan or Carbon reduction Plan | 4. Assessment commenced but not complete | 4. No action plan produced | 3,623,879 | 27.00 | 1,709,310 | 4,466,839 | 2,316,794 | 0 | 848,938 | Not Applicable | 13,086 | 768,484.00 | 8,861.0 | 329,853 | 29 | 50 | 41 | 0 | 73 | 0 | 0 | 0 |
RDD | BASILDON AND THURROCK UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION | ACUTE - MEDIUM | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 2 | 0 | 0 | No | No | No | No | 4. No Sustainable Development Management Plan or Carbon reduction Plan | 4. Assessment commenced but not complete | 5. No assessment/action plan | 8,793,021 | 40.00 | 840,000 | 2,996,000 | 1,684,000 | 0 | 866,000 | Not Applicable | 0 | 0.00 | 0.0 | 3,079,524 | 9 | 184 | 5 | 8 | 108 | 0 | 0 | 0 |
RDE | COLCHESTER HOSPITAL UNIVERSITY NHS FOUNDATION TRUST | MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION | ACUTE - MEDIUM | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 9 | No | Yes | No | Yes | 3. No target included in plan | 4. Assessment commenced but not complete | 4. No action plan produced | 3,155,045 | 15.92 | 733,000 | 4,060,000 | 48,000 | 0 | 1,355,000 | Not Applicable | 376,889 | 20,141.00 | 0.0 | 739,665 | 2 | 530 | 26 | 0 | 84 | 0 | 0 | 0 |
RDR | SUSSEX COMMUNITY NHS TRUST | SOUTH OF ENGLAND COMMISSIONING REGION | COMMUNITY | 0 | 0 | 1 | 0 | 0 | 0 | 8 | 2 | 26 | 5 | 27 | Yes | Yes | Yes | Yes | 1. On track to meet target | 4. Assessment commenced but not complete | 4. No action plan produced | 6,236,627 | 33.00 | 0 | 1,332,000 | 39,000 | 0 | 557,000 | Not Applicable | 53,300 | 114,924.00 | 43,294.0 | 4,650,467 | 14 | 0 | 13 | 3 | 46 | 0 | 0 | 0 |
RDU | FRIMLEY HEALTH NHS FOUNDATION TRUST | SOUTH OF ENGLAND COMMISSIONING REGION | ACUTE - MEDIUM | 3 | 0 | 1 | 0 | 0 | 0 | 2 | 0 | 5 | 3 | 0 | Yes | Yes | No | No | 4. No Sustainable Development Management Plan or Carbon reduction Plan | 4. Assessment commenced but not complete | 4. No action plan produced | 19,966,543 | 50.19 | 2,496,275 | 7,847,695 | 1,396,086 | 0 | 6,142,921 | Not Applicable | 232,507 | 0.00 | 0.0 | 0 | 13 | 0 | 21 | 1 | 83 | 0 | 0 | 0 |
RDY | DORSET HEALTHCARE NHS FOUNDATION TRUST | SOUTH OF ENGLAND COMMISSIONING REGION | MENTAL HEALTH AND LEARNING DISABILITY | 0 | 0 | 0 | 1 | 0 | 4 | 12 | 0 | 91 | 19 | 180 | Yes | No | No | Yes | 4. No Sustainable Development Management Plan or Carbon reduction Plan | 3. Assessed but not approved by the organisation's board | 3. Action plan produced but not approved by the organisations board | 1,511,298 | 9.00 | 83,311 | 4,867,110 | 1,371,798 | 0 | 2,149,466 | 0 | 1,260,000 | 0.00 | 0.0 | 113,053 | 1 | 0 | 22 | 17 | 66 | 0 | 0 | 0 |
RDZ | THE ROYAL BOURNEMOUTH AND CHRISTCHURCH HOSPITALS NHS FOUNDATION TRUST | SOUTH OF ENGLAND COMMISSIONING REGION | ACUTE - MEDIUM | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | Yes | Yes | Yes | Yes | 1. On track to meet target | 4. Assessment commenced but not complete | 4. No action plan produced | 1,464,435 | 6.29 | 2,674,000 | 7,230,000 | 1,464,000 | 0 | 632,000 | Not Applicable | 166,818 | 1,054,835.00 | 0.0 | 2,602,627 | 16 | 1 | 0 | 5 | 40 | 0 | 0 | 0 |
RE9 | SOUTH TYNESIDE NHS FOUNDATION TRUST | NORTH OF ENGLAND COMMISSIONING REGION | ACUTE - SMALL | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 45 | 1 | 2 | Yes | Yes | Yes | Yes | 1. On track to meet target | 4. Assessment commenced but not complete | 4. No action plan produced | 6,523,996 | 45.25 | 5,632,688 | 2,429,845 | 300,041 | 0 | 494,600 | Not Applicable | 50,318 | 62,926.00 | 15,344.0 | 1,336,660 | 20 | 4 | 61 | 0 | 29 | 0 | 0 | 0 |
REF | ROYAL CORNWALL HOSPITALS NHS TRUST | SOUTH OF ENGLAND COMMISSIONING REGION | ACUTE - LARGE | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 3 | 0 | Yes | Yes | No | Yes | 1. On track to meet target | 3. Assessed but not approved by the organisation's board | 3. Action plan produced but not approved by the organisations board | 18,036,525 | 76.00 | 1,519,351 | 5,060,436 | 462,363 | 0 | 2,979,070 | 0 | 1,155,451 | 2,224,447.00 | 3,550.0 | 532,230 | 117 | 249 | 49 | 3 | 122 | 0 | 0 | 0 |
REM | AINTREE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | NORTH OF ENGLAND COMMISSIONING REGION | ACUTE - MEDIUM | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes | Yes | No | Yes | 1. On track to meet target | 5. No assessment undertaken | 5. No assessment/action plan | 1,828,927 | 9.55 | 9,023,000 | 2,405,000 | 1,656,000 | 0 | 142,000 | Not Applicable | 0 | 2,659,103.00 | 182,694.0 | 3,235,956 | 25 | 2 | 26 | 2 | 169 | 0 | 0 | 0 |
REN | CLATTERBRIDGE CANCER CENTRE NHS FOUNDATION TRUST | NORTH OF ENGLAND COMMISSIONING REGION | ACUTE - SPECIALIST | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes | Yes | No | Yes | 3. No target included in plan | 5. No assessment undertaken | 5. No assessment/action plan | 108,706 | 2.37 | 0 | 850 | 3,085,000 | 0 | 267 | Not Applicable | 88,536 | 0.00 | 0.0 | 0 | 4 | 9 | 2 | 0 | 18 | 0 | 0 | 0 |
REP | LIVERPOOL WOMEN'S NHS FOUNDATION TRUST | NORTH OF ENGLAND COMMISSIONING REGION | ACUTE - SPECIALIST | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes | Yes | No | Yes | 1. On track to meet target | 5. No assessment undertaken | 5. No assessment/action plan | 2,655,000 | 58.00 | 0 | 876,224 | 62,757 | 0 | 17,261 | Not Applicable | 10,000 | 0.00 | 0.0 | 0 | 2 | 0 | 9 | 0 | 9 | 0 | 0 | 0 |
RET | WALTON CENTRE NHS FOUNDATION TRUST | NORTH OF ENGLAND COMMISSIONING REGION | ACUTE - SPECIALIST | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes | No | No | Yes | 1. On track to meet target | 5. No assessment undertaken | 5. No assessment/action plan | 4,684,049 | 78.00 | 658,000 | 535,000 | 205,000 | 0 | 286,000 | Not Applicable | 140,726 | 0.00 | 0.0 | 165,277 | 13 | 1 | 25 | 4 | 34 | 0 | 0 | 0 |
RF4 | BARKING, HAVERING AND REDBRIDGE UNIVERSITY HOSPITALS NHS TRUST | LONDON COMMISSIONING REGION | ACUTE - LARGE | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes | Yes | No | Yes | 1. On track to meet target | 3. Assessed but not approved by the organisation's board | 4. No action plan produced | 63,029,624 | 99.30 | 0 | 1,590,212 | 2,674,629 | 1,100,254 | 468,112 | Not Applicable | 3,870,456 | 0.00 | 0.0 | 2,868,944 | 29 | 9 | 5 | 0 | 97 | 0 | 0 | 0 |
RFF | BARNSLEY HOSPITAL NHS FOUNDATION TRUST | NORTH OF ENGLAND COMMISSIONING REGION | ACUTE - SMALL | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes | Yes | Yes | Yes | 1. On track to meet target | 3. Assessed but not approved by the organisation's board | 3. Action plan produced but not approved by the organisations board | 10,600,584 | 83.00 | 0 | 1,891,115 | 0 | 0 | 1,047,564 | 16,725 | 73,083 | 0.00 | 0.0 | 993,486 | 14 | 35 | 14 | 2 | 41 | 0 | 0 | 0 |
RFR | THE ROTHERHAM NHS FOUNDATION TRUST | NORTH OF ENGLAND COMMISSIONING REGION | ACUTE - MEDIUM | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 13 | 2 | 76 | Yes | Yes | No | No | 4. No Sustainable Development Management Plan or Carbon reduction Plan | 3. Assessed but not approved by the organisation's board | 3. Action plan produced but not approved by the organisations board | 3,446,306 | 31.01 | 4,633,000 | 4,717,000 | 2,764,000 | 0 | 3,546,095 | 0 | 62,063 | 29,137.00 | 10,248.0 | 696,080 | 13 | 3 | 1 | 3 | 44 | 0 | 0 | 0 |
RFS | CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST | MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION | ACUTE - SMALL | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | Yes | Yes | Yes | 1. On track to meet target | 1. Assessed and approved by the organisation's board - Peer Review undertaken | 1. Action plan approved by the organisations board and completed | 6,303,004 | 25.00 | 497,937 | 5,552,691 | 0 | 0 | 1,035,714 | 0 | 1,013,747 | 163,900.00 | 10,272.0 | 233,778 | 9 | 36 | 0 | 7 | 16 | 0 | 0 | 0 |
RGD | LEEDS AND YORK PARTNERSHIP NHS FOUNDATION TRUST | NORTH OF ENGLAND COMMISSIONING REGION | MENTAL HEALTH AND LEARNING DISABILITY | 0 | 0 | 0 | 38 | 4 | 1 | 0 | 0 | 0 | 4 | 4 | Yes | Yes | Yes | No | 4. No Sustainable Development Management Plan or Carbon reduction Plan | 3. Assessed but not approved by the organisation's board | 4. No action plan produced | 6,881,823 | 67.00 | 0 | 1,047,693 | 0 | 0 | 24,018 | Not Applicable | 491,679 | 0.00 | 0.0 | 1,280,547 | 16 | 9 | 6 | 14 | 105 | 0 | 0 | 0 |
RGM | PAPWORTH HOSPITAL NHS FOUNDATION TRUST | MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION | ACUTE - SPECIALIST | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes | Yes | Yes | Yes | 2. Target included but not on track to be met | 5. No assessment undertaken | 5. No assessment/action plan | 3,138,872 | 47.37 | 1,162,499 | 141,319 | 121,068 | 0 | 76,645 | Not Applicable | 155,124 | 0.00 | 0.0 | 0 | 0 | 15 | 1 | 1 | 23 | 0 | 0 | 0 |
RGN | PETERBOROUGH AND STAMFORD HOSPITALS NHS FOUNDATION TRUST | MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION | ACUTE - MEDIUM | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 2 | 4 | 1 | No | No | No | No | 4. No Sustainable Development Management Plan or Carbon reduction Plan | 5. No assessment undertaken | 5. No assessment/action plan | 25,907,659 | 83.00 | 1,096,002 | 1,319,683 | 123,750 | 0 | 1,432,848 | Not Applicable | 392,767 | 0.00 | 0.0 | 0 | 19 | 35 | 14 | 6 | 70 | 0 | 0 | 0 |
RGP | JAMES PAGET UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION | ACUTE - SMALL | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | Yes | No | No | Yes | 2. Target included but not on track to be met | 4. Assessment commenced but not complete | 4. No action plan produced | 2,187,955 | 21.00 | 0 | 5,503,000 | 2,475,000 | 0 | 482,056 | Not Applicable | 0 | 0.00 | 0.0 | 40,679 | 7 | 1 | 0 | 4 | 29 | 0 | 0 | 0 |
RGQ | IPSWICH HOSPITAL NHS TRUST | MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION | ACUTE - MEDIUM | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | Yes | Yes | Yes | Yes | 1. On track to meet target | 4. Assessment commenced but not complete | 4. No action plan produced | 12,435,489 | 57.17 | 4,462,077 | 6,040,978 | 1,746,695 | 2,062,812 | 2,145,276 | Not Applicable | 541,166 | 0.00 | 0.0 | 2,558,539 | 41 | 0 | 0 | 0 | 116 | 0 | 0 | 0 |
RGR | WEST SUFFOLK NHS FOUNDATION TRUST | MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION | ACUTE - SMALL | 1 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 0 | Yes | Yes | Yes | Yes | 3. No target included in plan | 1. Assessed and approved by the organisation's board - Peer Review undertaken | 2. Action plan approved by the organisations board and being implemented | 2,784,981 | 18.08 | 1,090,431 | 2,746,238 | 40,649 | 0 | 2,566,129 | 0 | 212,464 | 1,394,853.00 | 34,515.0 | 2,523,094 | 6 | 0 | 0 | 35 | 34 | 0 | 0 | 0 |
RGT | CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION | ACUTE - TEACHING | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 7 | 7 | No | Yes | No | No | 4. No Sustainable Development Management Plan or Carbon reduction Plan | 4. Assessment commenced but not complete | 4. No action plan produced | 24,011,935 | 47.00 | 70,000 | 20,790,000 | 3,210,000 | 0 | 8,946,502 | Not Applicable | 3,593,036 | 30,928.00 | 88,582.0 | 7,796,084 | 41 | 170 | 1 | 3 | 239 | 0 | 0 | 0 |
RH5 | SOMERSET PARTNERSHIP NHS FOUNDATION TRUST | SOUTH OF ENGLAND COMMISSIONING REGION | MENTAL HEALTH AND LEARNING DISABILITY | 0 | 0 | 0 | 7 | 0 | 0 | 13 | 0 | 14 | 7 | 13 | Yes | No | No | Yes | 1. On track to meet target | 2. Assessed and approved by the organisation's board - no Peer Review | 3. Action plan produced but not approved by the organisations board | 4,653,815 | 38.17 | 0 | 962,000 | 725,000 | 0 | 1,017,100 | 100,000 | 325,103 | 0.00 | 0.0 | 0 | 20 | 10 | 9 | 3 | 16 | 0 | 0 | 0 |
RH8 | ROYAL DEVON AND EXETER NHS FOUNDATION TRUST | SOUTH OF ENGLAND COMMISSIONING REGION | ACUTE - LARGE | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | Yes | Yes | No | No | 4. No Sustainable Development Management Plan or Carbon reduction Plan | 3. Assessed but not approved by the organisation's board | 4. No action plan produced | 938,193 | 3.04 | 110,000 | 3,438,000 | 212,000 | 0 | 1,243,759 | Not Applicable | 541,708 | 76,453.00 | 2,836,972.0 | 1,673,552 | 27 | 322 | 0 | 4 | 77 | 0 | 0 | 0 |
RHA | NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST | MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION | MENTAL HEALTH AND LEARNING DISABILITY | 0 | 3 | 0 | 2 | 0 | 3 | 2 | 7 | 26 | 6 | 12 | Yes | Yes | No | Yes | 1. On track to meet target | 3. Assessed but not approved by the organisation's board | 3. Action plan produced but not approved by the organisations board | 10,768,811 | 43.00 | 1,694,211 | 6,918,034 | 0 | 0 | 621,872 | 0 | 244,906 | 413,374.00 | 0.0 | 2,043,178 | 150 | 99 | 0 | 13 | 127 | 0 | 0 | 0 |
RHM | UNIVERSITY HOSPITAL SOUTHAMPTON NHS FOUNDATION TRUST | SOUTH OF ENGLAND COMMISSIONING REGION | ACUTE - TEACHING | 3 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 2 | 5 | Yes | Yes | No | No | 4. No Sustainable Development Management Plan or Carbon reduction Plan | 4. Assessment commenced but not complete | 4. No action plan produced | 19,287,751 | 32.93 | 4,485,000 | 1,357,000 | 4,050,000 | 0 | 940,218 | Not Applicable | 692,862 | 0.00 | 10,574.0 | 3,357,881 | 75 | 790 | 2 | 3 | 188 | 0 | 0 | 0 |
RHQ | SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST | NORTH OF ENGLAND COMMISSIONING REGION | ACUTE - TEACHING | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 4 | 9 | 1 | 41 | Yes | Yes | No | No | 4. No Sustainable Development Management Plan or Carbon reduction Plan | 2. Assessed and approved by the organisation's board - no Peer Review | 2. Action plan approved by the organisations board and being implemented | 4,669,066 | 4.64 | 4,357,194 | 8,773,273 | 20,567,602 | 0 | 3,866,576 | 0 | 493,863 | 2,118,918.00 | 590,022.0 | 5,992,978 | 69 | 43 | 194 | 0 | 1 | 0 | 0 | 0 |
RHU | PORTSMOUTH HOSPITALS NHS TRUST | SOUTH OF ENGLAND COMMISSIONING REGION | ACUTE - LARGE | 1 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 12 | 5 | 0 | Yes | No | No | No | 4. No Sustainable Development Management Plan or Carbon reduction Plan | 4. Assessment commenced but not complete | 4. No action plan produced | 30,114,869 | 90.00 | 0 | 1,480,000 | 5,512,000 | 0 | 2,699,000 | Not Applicable | 0 | 0.00 | 0.0 | 0 | 16 | 45 | 9 | 16 | 176 | 0 | 0 | 0 |
RHW | ROYAL BERKSHIRE NHS FOUNDATION TRUST | SOUTH OF ENGLAND COMMISSIONING REGION | ACUTE - LARGE | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 2 | 2 | Yes | Yes | No | No | 4. No Sustainable Development Management Plan or Carbon reduction Plan | 4. Assessment commenced but not complete | 4. No action plan produced | 9,345,523 | 36.05 | 0 | 2,364,917 | 2,221,383 | 0 | 2,264,408 | Not Applicable | 105,138 | 0.00 | 30,049.0 | 1,896,498 | 18 | 122 | 0 | 1 | 121 | 0 | 0 | 0 |
RJ1 | GUY'S AND ST THOMAS' NHS FOUNDATION TRUST | LONDON COMMISSIONING REGION | ACUTE - TEACHING | 2 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 14 | 0 | 0 | Yes | No | Yes | Yes | 1. On track to meet target | 4. Assessment commenced but not complete | 4. No action plan produced | 30,741,545 | 29.25 | 27,112,586 | 33,274,385 | 21,158,077 | 0 | 4,886,455 | Not Applicable | 16,971,616 | 2,491,065.00 | 0.0 | 24,142,186 | 72 | 0 | 82 | 2 | 471 | 0 | 0 | 0 |
RJ2 | THE LEWISHAM AND GREENWICH NHS TRUST | LONDON COMMISSIONING REGION | ACUTE - LARGE | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 4. No Sustainable Development Management Plan or Carbon reduction Plan | 4. Assessment commenced but not complete | 4. No action plan produced | 29,004,000 | 85.00 | 0 | 2,250,000 | 0 | 0 | 2,250,000 | Not Applicable | 3,179,808 | 0.00 | 0.0 | 240,000 | 27 | 272 | 3 | 10 | 129 | 0 | 0 | 0 |
RJ6 | CROYDON HEALTH SERVICES NHS TRUST | LONDON COMMISSIONING REGION | ACUTE - MEDIUM | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 1 | 1 | No | No | No | Yes | 1. On track to meet target | 5. No assessment undertaken | 5. No assessment/action plan | 9,705,152 | 45.90 | 995,004 | 7,272,861 | 5,143,858 | 0 | 1,331,903 | Not Applicable | 1,587,005 | 0.00 | 0.0 | 0 | 14 | 4 | 120 | 2 | 142 | 0 | 0 | 0 |
RJ7 | ST GEORGE'S HEALTHCARE NHS TRUST | LONDON COMMISSIONING REGION | ACUTE - TEACHING | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 14 | 2 | 16 | Yes | Yes | No | Yes | 2. Target included but not on track to be met | 5. No assessment undertaken | 5. No assessment/action plan | 29,098,209 | 60.00 | 12,579,000 | 9,391,000 | 9,105,000 | 0 | 3,990,000 | Not Applicable | 3,220,041 | 0.00 | 0.0 | 1,191,293 | 38 | 455 | 245 | 1 | 239 | 0 | 0 | 0 |
RJ8 | CORNWALL PARTNERSHIP NHS FOUNDATION TRUST | SOUTH OF ENGLAND COMMISSIONING REGION | MENTAL HEALTH AND LEARNING DISABILITY | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 18 | 6 | 59 | Yes | No | No | Yes | 1. On track to meet target | 3. Assessed but not approved by the organisation's board | 4. No action plan produced | 3,893,490 | 46.90 | 0 | 198,000 | 8,000 | 0 | 17,000 | Not Applicable | 35,095 | 0.00 | 0.0 | 433,057 | 12 | 24 | 34 | 9 | 49 | 0 | 1 | 0 |
RJC | SOUTH WARWICKSHIRE NHS FOUNDATION TRUST | MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION | ACUTE - SMALL | 2 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 15 | 0 | 26 | Yes | Yes | No | Yes | 1. On track to meet target | 2. Assessed and approved by the organisation's board - no Peer Review | 3. Action plan produced but not approved by the organisations board | 9,488,970 | 46.00 | 15,726,000 | 1,941,000 | 2,059,000 | 0 | 770,482 | 0 | 12,245 | 0.00 | 31,563.0 | 654,147 | 25 | 43 | 0 | 0 | 49 | 0 | 0 | 0 |
RJE | UNIVERSITY HOSPITAL OF NORTH MIDLANDS NHS TRUST | MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION | ACUTE - LARGE | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | Yes | Yes | No | Yes | 1. On track to meet target | 1. Assessed and approved by the organisation's board - Peer Review undertaken | 2. Action plan approved by the organisations board and being implemented | 40,851,788 | 60.00 | 2,185,776 | 34,851,120 | 4,460,842 | 1,067,165 | 6,884,681 | 260,000 | 1,735,516 | 42,382.00 | 129,245.0 | 1,449,936 | 0 | 0 | 0 | 1 | 69 | 0 | 0 | 0 |
RJF | BURTON HOSPITALS NHS FOUNDATION TRUST | MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION | ACUTE - SMALL | 1 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 1 | No | No | No | No | 4. No Sustainable Development Management Plan or Carbon reduction Plan | 4. Assessment commenced but not complete | 3. Action plan produced but not approved by the organisations board | 1,027,401 | 11.35 | 0 | 451,406 | 550,626 | 0 | 575,522 | 156,800 | 13,443 | 167,562.00 | 8,136.0 | 0 | 8 | 27 | 12 | 1 | 55 | 0 | 0 | 0 |
RJL | NORTHERN LINCOLNSHIRE AND GOOLE NHS FOUNDATION TRUST | NORTH OF ENGLAND COMMISSIONING REGION | ACUTE - LARGE | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 0 | Yes | Yes | Yes | Yes | 1. On track to meet target | 1. Assessed and approved by the organisation's board - Peer Review undertaken | 2. Action plan approved by the organisations board and being implemented | 4,657,640 | 20.05 | 413,403 | 8,292,297 | 103,439 | 0 | 1,111,211 | 157,600 | 460,576 | 0.00 | 0.0 | 0 | 17 | 871 | 122 | 1 | 192 | 0 | 0 | 0 |
RJN | EAST CHESHIRE NHS TRUST | NORTH OF ENGLAND COMMISSIONING REGION | ACUTE - SMALL | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 29 | 4 | 37 | Yes | No | No | Yes | 1. On track to meet target | 5. No assessment undertaken | 5. No assessment/action plan | 8,984,642 | 77.59 | 311,183 | 339,151 | 1,810,881 | 0 | 478,395 | Not Applicable | 134,625 | 22,496.00 | 0.0 | 37,955 | 11 | 0 | 15 | 2 | 22 | 0 | 0 | 0 |
RJR | COUNTESS OF CHESTER HOSPITAL NHS FOUNDATION TRUST | NORTH OF ENGLAND COMMISSIONING REGION | ACUTE - SMALL | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | Yes | Yes | No | Yes | 2. Target included but not on track to be met | 2. Assessed and approved by the organisation's board - no Peer Review | 2. Action plan approved by the organisations board and being implemented | 3,212,440 | 22.45 | 1,914,000 | 606,132 | 527,000 | 0 | 1,148,200 | 0 | 17,713 | 620,011.00 | 16,667.0 | 1,896,233 | 12 | 0 | 1 | 3 | 48 | 0 | 0 | 0 |
RJX | CALDERSTONES PARTNERSHIP NHS FOUNDATION TRUST | NORTH OF ENGLAND COMMISSIONING REGION | MENTAL HEALTH AND LEARNING DISABILITY | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | Yes | No | Yes | No | 4. No Sustainable Development Management Plan or Carbon reduction Plan | 5. No assessment undertaken | 5. No assessment/action plan | 196,402 | 4.54 | 0 | 917,085 | 349,337 | 0 | 0 | Not Applicable | 0 | 139,801.00 | 0.0 | 0 | 14 | 3 | 0 | 4 | 15 | 0 | 0 | 0 |
RJZ | KING'S COLLEGE HOSPITAL NHS FOUNDATION TRUST | LONDON COMMISSIONING REGION | ACUTE - TEACHING | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 4 | 28 | Yes | Yes | No | Yes | 2. Target included but not on track to be met | 4. Assessment commenced but not complete | 4. No action plan produced | 54,128,222 | 64.70 | 15,953,000 | 6,781,000 | 5,919,000 | 1,115,000 | 867,000 | Not Applicable | 7,765,981 | 1,071.00 | 0.0 | 8,663,314 | 32 | 0 | 7 | 4 | 129 | 0 | 0 | 0 |
RK5 | SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST | MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION | ACUTE - MEDIUM | 2 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 8 | Yes | Yes | No | Yes | 1. On track to meet target | 3. Assessed but not approved by the organisation's board | 3. Action plan produced but not approved by the organisations board | 24,654,151 | 100.00 | 305,000 | 1,716,000 | 359,000 | 0 | 192,113 | 12,000 | 18,236 | 0.00 | 0.0 | 0 | 0 | 0 | 0 | 0 | 43 | 0 | 0 | 0 |
RK9 | PLYMOUTH HOSPITALS NHS TRUST | SOUTH OF ENGLAND COMMISSIONING REGION | ACUTE - LARGE | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 8 | 9 | Yes | Yes | No | Yes | 2. Target included but not on track to be met | 2. Assessed and approved by the organisation's board - no Peer Review | 2. Action plan approved by the organisations board and being implemented | 21,626,299 | 56.24 | 386,327 | 1,893,840 | 1,310,190 | 0 | 2,278,215 | 0 | 1,994,832 | 0.00 | 0.0 | 3,518,116 | 43 | 20 | 3 | 1 | 42 | 0 | 0 | 0 |
RKB | UNIVERSITY HOSPITALS COVENTRY AND WARWICKSHIRE NHS TRUST | MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION | ACUTE - TEACHING | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | Yes | Yes | No | Yes | 2. Target included but not on track to be met | 4. Assessment commenced but not complete | 4. No action plan produced | 33,428,024 | 100.00 | 1,948,000 | 2,608,000 | 169,000 | 1,900,000 | 370,000 | Not Applicable | 195,344 | 0.00 | 55,734.0 | 1,124,961 | 6 | 6 | 22 | 1 | 46 | 0 | 0 | 0 |
RKE | THE WHITTINGTON HOSPITAL NHS TRUST | LONDON COMMISSIONING REGION | ACUTE - MEDIUM | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 41 | 0 | 0 | Yes | No | No | No | 4. No Sustainable Development Management Plan or Carbon reduction Plan | 5. No assessment undertaken | 5. No assessment/action plan | 9,170,861 | 41.58 | 0 | 2,540,196 | 0 | 464,000 | 691,211 | Not Applicable | 1,626,529 | 0.00 | 0.0 | 0 | 5 | 286 | 2 | 0 | 24 | 0 | 0 | 0 |
RKL | WEST LONDON MENTAL HEALTH NHS TRUST | LONDON COMMISSIONING REGION | MENTAL HEALTH AND LEARNING DISABILITY | 0 | 0 | 4 | 4 | 0 | 0 | 0 | 0 | 17 | 0 | 0 | Yes | Yes | Yes | Yes | 3. No target included in plan | 5. No assessment undertaken | 5. No assessment/action plan | 4,899,526 | 36.63 | 103,900,000 | 2,632,000 | 810,000 | 0 | 1,299,760 | Not Applicable | 506,788 | 0.00 | 0.0 | 0 | 55 | 3 | 3 | 17 | 120 | 0 | 2 | 0 |
RL1 | ROBERT JONES AND AGNES HUNT ORTHOPAEDIC HOSPITAL NHS FOUNDATION TRUST | MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION | ACUTE - SPECIALIST | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes | Yes | No | Yes | 1. On track to meet target | 5. No assessment undertaken | 5. No assessment/action plan | 1,055,761 | 12.50 | 12,370,000 | 374,000 | 640,000 | 0 | 241,000 | Not Applicable | 339,015 | 29,602.00 | 0.0 | 224,205 | 1 | 6 | 3 | 2 | 11 | 0 | 0 | 0 |
RL4 | THE ROYAL WOLVERHAMPTON NHS TRUST | MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION | ACUTE - LARGE | 2 | 0 | 2 | 0 | 0 | 0 | 1 | 0 | 15 | 3 | 2 | Yes | Yes | Yes | Yes | 2. Target included but not on track to be met | 4. Assessment commenced but not complete | 3. Action plan produced but not approved by the organisations board | 11,211,261 | 36.10 | 24,744,000 | 6,650,000 | 4,956,000 | 2,102,000 | 2,202,996 | 80,000 | 64,876 | 241,923.00 | 19,533.0 | 944,290 | 25 | 121 | 4 | 0 | 21 | 0 | 0 | 0 |
RLN | CITY HOSPITALS SUNDERLAND NHS FOUNDATION TRUST | NORTH OF ENGLAND COMMISSIONING REGION | ACUTE - LARGE | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 31 | No | Yes | Yes | Yes | 1. On track to meet target | 5. No assessment undertaken | 5. No assessment/action plan | 5,875,299 | 29.00 | 12,234,000 | 0 | 2,689,000 | 0 | 91,000 | Not Applicable | 17,989 | 35,563.00 | 19,683.0 | 80,588 | 25 | 167 | 4 | 13 | 132 | 0 | 0 | 0 |
RLQ | WYE VALLEY NHS TRUST | MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION | ACUTE - SMALL | 1 | 0 | 0 | 0 | 0 | 0 | 3 | 1 | 6 | 0 | 0 | Yes | Yes | Yes | Yes | 2. Target included but not on track to be met | 3. Assessed but not approved by the organisation's board | 3. Action plan produced but not approved by the organisations board | 8,712,505 | 71.21 | 3,016,000 | 1,540,000 | 849,000 | 0 | 348,000 | 0 | 1,058,856 | 0.00 | 0.0 | 0 | 7 | 0 | 0 | 30 | 25 | 5 | 0 | 0 |
RLT | GEORGE ELIOT HOSPITAL NHS TRUST | MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION | ACUTE - SMALL | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | Yes | Yes | Yes | 3. No target included in plan | 3. Assessed but not approved by the organisation's board | 4. No action plan produced | 2,480,594 | 25.92 | 0 | 4,984,000 | 856,579 | 0 | 2,883,776 | Not Applicable | 23,938 | 0.00 | 0.0 | 0 | 2 | 0 | 0 | 2 | 73 | 0 | 0 | 0 |
RLU | BIRMINGHAM WOMEN'S NHS FOUNDATION TRUST | MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION | ACUTE - SPECIALIST | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 4. No Sustainable Development Management Plan or Carbon reduction Plan | 5. No assessment undertaken | 5. No assessment/action plan | 609,122 | 10.00 | 0 | 338,019 | 1,259,471 | 0 | 339,000 | Not Applicable | 27,622 | 0.00 | 0.0 | 0 | 5 | 0 | 0 | 0 | 14 | 0 | 0 | 0 |
RLY | NORTH STAFFORDSHIRE COMBINED HEALTHCARE NHS TRUST | MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION | MENTAL HEALTH AND LEARNING DISABILITY | 0 | 0 | 0 | 14 | 1 | 2 | 0 | 0 | 0 | 3 | 1 | Yes | No | Yes | No | 4. No Sustainable Development Management Plan or Carbon reduction Plan | 5. No assessment undertaken | 5. No assessment/action plan | 2,336,633 | 22.20 | 0 | 930,000 | 0 | 0 | 25,000 | Not Applicable | 283,000 | 0.00 | 0.0 | 0 | 9 | 0 | 0 | 2 | 2 | 0 | 1 | 0 |
RM1 | NORFOLK AND NORWICH UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION | ACUTE - TEACHING | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 2 | 6 | 2 | Yes | Yes | No | No | 4. No Sustainable Development Management Plan or Carbon reduction Plan | 5. No assessment undertaken | 5. No assessment/action plan | 27,534,180 | 82.37 | 196,096 | 1,338,142 | 7,220,754 | 0 | 0 | Not Applicable | 131,740 | 0.00 | 0.0 | 0 | 32 | 55 | 1 | 5 | 172 | 0 | 0 | 0 |
RM2 | UNIVERSITY HOSPITAL OF SOUTH MANCHESTER NHS FOUNDATION TRUST | NORTH OF ENGLAND COMMISSIONING REGION | ACUTE - TEACHING | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | Yes | Yes | No | Yes | 1. On track to meet target | 5. No assessment undertaken | 5. No assessment/action plan | 24,919,099 | 42.00 | 3,979,000 | 5,360,408 | 659,774 | 0 | 2,236,658 | Not Applicable | 350,000 | 82,433.00 | 0.0 | 962,896 | 30 | 0 | 0 | 3 | 89 | 0 | 0 | 0 |
RM3 | SALFORD ROYAL NHS FOUNDATION TRUST | NORTH OF ENGLAND COMMISSIONING REGION | ACUTE - TEACHING | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | Yes | No | No | 4. No Sustainable Development Management Plan or Carbon reduction Plan | 4. Assessment commenced but not complete | 2. Action plan approved by the organisations board and being implemented | 3,333,833 | 24.21 | 0 | 4,401,960 | 1,235,000 | 0 | 2,499,593 | 0 | 597,407 | 142,735.00 | 11,356.0 | 3,139,789 | 20 | 0 | 0 | 6 | 75 | 0 | 0 | 0 |
RMC | BOLTON NHS FOUNDATION TRUST | NORTH OF ENGLAND COMMISSIONING REGION | ACUTE - MEDIUM | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes | No | No | Yes | 1. On track to meet target | 2. Assessed and approved by the organisation's board - no Peer Review | 2. Action plan approved by the organisations board and being implemented | 6,077,519 | 48.00 | 0 | 4,622,138 | 4,511,265 | 0 | 424,000 | 0 | 177,760 | 255,882.00 | 96,956.0 | 3,890,011 | 12 | 147 | 0 | 1 | 107 | 0 | 0 | 0 |
RMP | TAMESIDE HOSPITAL NHS FOUNDATION TRUST | NORTH OF ENGLAND COMMISSIONING REGION | ACUTE - SMALL | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes | Yes | Yes | Yes | 2. Target included but not on track to be met | 4. Assessment commenced but not complete | 4. No action plan produced | 9,102,439 | 61.12 | 0 | 1,348,847 | 140,665 | 664,411 | 1,293,919 | Not Applicable | 125,842 | 1,058,137.00 | 109,929.0 | 4,009,134 | 8 | 1 | 0 | 1 | 55 | 0 | 0 | 0 |
RMY | NORFOLK AND SUFFOLK NHS FOUNDATION TRUST | MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION | MENTAL HEALTH AND LEARNING DISABILITY | 0 | 0 | 0 | 15 | 0 | 0 | 0 | 0 | 15 | 11 | 10 | No | No | Yes | Yes | 1. On track to meet target | 5. No assessment undertaken | 5. No assessment/action plan | 5,883,201 | 38.75 | 858,073 | 4,236,205 | 125,378 | 0 | 358,727 | Not Applicable | 20,797 | 0.00 | 9,600.0 | 1,403,067 | 4 | 0 | 8 | 21 | 64 | 0 | 1 | 0 |
RN3 | GREAT WESTERN HOSPITALS NHS FOUNDATION TRUST | SOUTH OF ENGLAND COMMISSIONING REGION | ACUTE - MEDIUM | 1 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 12 | 2 | 13 | Yes | Yes | No | No | 4. No Sustainable Development Management Plan or Carbon reduction Plan | 3. Assessed but not approved by the organisation's board | 3. Action plan produced but not approved by the organisations board | 5,965,399 | 88.00 | 0 | 902,383 | 0 | 0 | 255,000 | 50,000 | 30,500 | 0.00 | 0.0 | 0 | 12 | 0 | 0 | 2 | 24 | 0 | 0 | 0 |
RN5 | HAMPSHIRE HOSPITALS NHS FOUNDATION TRUST | SOUTH OF ENGLAND COMMISSIONING REGION | ACUTE - LARGE | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 4 | No | No | Yes | Yes | 2. Target included but not on track to be met | 3. Assessed but not approved by the organisation's board | 4. No action plan produced | 6,496,985 | 17.20 | 0 | 3,126,678 | 0 | 0 | 1,102,075 | Not Applicable | 2,805,000 | 206,050.00 | 10,626.0 | 1,996,519 | 7 | 15 | 0 | 0 | 62 | 0 | 0 | 0 |
RN7 | DARTFORD AND GRAVESHAM NHS TRUST | SOUTH OF ENGLAND COMMISSIONING REGION | ACUTE - SMALL | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 0 | 0 | Yes | Yes | No | Yes | 1. On track to meet target | 3. Assessed but not approved by the organisation's board | 4. No action plan produced | 13,787,791 | 84.00 | 2,275,000 | 1,301,000 | 87,000 | 0 | 0 | Not Applicable | 0 | 0.00 | 0.0 | 1,444,000 | 21 | 15 | 4 | 1 | 46 | 0 | 0 | 0 |
RNA | THE DUDLEY GROUP NHS FOUNDATION TRUST | MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION | ACUTE - MEDIUM | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 2 | 9 | Yes | No | No | No | 4. No Sustainable Development Management Plan or Carbon reduction Plan | 4. Assessment commenced but not complete | 4. No action plan produced | 22,285,546 | 100.00 | 0 | 233,000 | 0 | 861,000 | 0 | Not Applicable | 0 | 0.00 | 0.0 | 913,690 | 34 | 0 | 2 | 0 | 51 | 0 | 0 | 0 |
RNK | TAVISTOCK AND PORTMAN NHS FOUNDATION TRUST | LONDON COMMISSIONING REGION | MENTAL HEALTH AND LEARNING DISABILITY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 2 | 2 | No | Yes | No | No | 4. No Sustainable Development Management Plan or Carbon reduction Plan | 5. No assessment undertaken | 5. No assessment/action plan | 203,832 | 13.64 | 894,000 | 131,000 | 0 | 0 | 0 | Not Applicable | 22,726 | 0.00 | 0.0 | 0 | 0 | 5 | 0 | 0 | 1 | 0 | 0 | 0 |
RNL | NORTH CUMBRIA UNIVERSITY HOSPITALS NHS TRUST | NORTH OF ENGLAND COMMISSIONING REGION | ACUTE - SMALL | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes | Yes | No | No | 4. No Sustainable Development Management Plan or Carbon reduction Plan | 5. No assessment undertaken | 5. No assessment/action plan | 11,630,000 | 45.31 | 7,787,965 | 1,537,821 | 79,400 | 0 | 0 | Not Applicable | 280,095 | 193,678.00 | 49,802.0 | 790,372 | 20 | 118 | 6 | 2 | 89 | 0 | 0 | 0 |
RNN | CUMBRIA PARTNERSHIP NHS FOUNDATION TRUST | NORTH OF ENGLAND COMMISSIONING REGION | MENTAL HEALTH AND LEARNING DISABILITY | 0 | 0 | 3 | 0 | 0 | 1 | 9 | 0 | 29 | 7 | 16 | Yes | No | Yes | No | 4. No Sustainable Development Management Plan or Carbon reduction Plan | 5. No assessment undertaken | 5. No assessment/action plan | 1,831,384 | 12.38 | 0 | 1,592,000 | 413,000 | 0 | 998,000 | Not Applicable | 98,039 | 0.00 | 0.0 | 1,200,000 | 9 | 1 | 8 | 3 | 37 | 0 | 0 | 0 |
RNQ | KETTERING GENERAL HOSPITAL NHS FOUNDATION TRUST | MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION | ACUTE - SMALL | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | No | No | No | No | 4. No Sustainable Development Management Plan or Carbon reduction Plan | 5. No assessment undertaken | 5. No assessment/action plan | 5,142,678 | 33.00 | 2,568,047 | 6,838,025 | 2,417,879 | 0 | 2,000,001 | Not Applicable | 68,289 | 1,194.00 | 14,269.0 | 439,033 | 9 | 57 | 3 | 0 | 66 | 0 | 0 | 0 |
RNS | NORTHAMPTON GENERAL HOSPITAL NHS TRUST | MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION | ACUTE - MEDIUM | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | Yes | Yes | No | Yes | 1. On track to meet target | 3. Assessed but not approved by the organisation's board | 3. Action plan produced but not approved by the organisations board | 3,562,515 | 17.00 | 0 | 3,857,223 | 52,511 | 0 | 2,212,986 | 0 | 71,728 | 0.00 | 0.0 | 15,338 | 11 | 0 | 0 | 6 | 67 | 0 | 1 | 0 |
RNU | OXFORD HEALTH NHS FOUNDATION TRUST | SOUTH OF ENGLAND COMMISSIONING REGION | MENTAL HEALTH AND LEARNING DISABILITY | 0 | 4 | 4 | 6 | 0 | 0 | 7 | 0 | 14 | 1 | 0 | Yes | Yes | Yes | No | 4. No Sustainable Development Management Plan or Carbon reduction Plan | 1. Assessed and approved by the organisation's board - Peer Review undertaken | 1. Action plan approved by the organisations board and completed | 4,135,364 | 24.79 | 0 | 5,770,360 | 159,640 | 0 | 547,908 | 0 | 540,000 | 0.00 | 0.0 | 0 | 0 | 0 | 0 | 11 | 234 | 0 | 2 | 0 |
RNZ | SALISBURY NHS FOUNDATION TRUST | SOUTH OF ENGLAND COMMISSIONING REGION | ACUTE - SMALL | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes | No | No | No | 4. No Sustainable Development Management Plan or Carbon reduction Plan | 4. Assessment commenced but not complete | 3. Action plan produced but not approved by the organisations board | 2,754,603 | 11.76 | 0 | 1,865,215 | 230,646 | 0 | 1,611,139 | 41,000 | 16,019 | 899,064.00 | 0.0 | 4,806,447 | 19 | 3 | 4 | 3 | 54 | 0 | 0 | 0 |
RP1 | NORTHAMPTONSHIRE HEALTHCARE NHS FOUNDATION TRUST | MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION | MENTAL HEALTH AND LEARNING DISABILITY | 0 | 0 | 5 | 2 | 6 | 0 | 0 | 2 | 15 | 3 | 64 | No | No | No | Yes | 1. On track to meet target | 5. No assessment undertaken | 5. No assessment/action plan | 6,322,390 | 27.10 | 0 | 1,367,290 | 0 | 629,714 | 158,967 | Not Applicable | 95,730 | 258,966.00 | 0.0 | 1,679,818 | 32 | 106 | 0 | 9 | 6 | 0 | 0 | 0 |
RP4 | GREAT ORMOND STREET HOSPITAL FOR CHILDREN NHS FOUNDATION TRUST | LONDON COMMISSIONING REGION | ACUTE - SPECIALIST | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | Yes | Yes | No | Yes | 1. On track to meet target | 5. No assessment undertaken | 5. No assessment/action plan | 11,101,916 | 26.50 | 27,102,000 | 9,826,000 | 455,000 | 0 | 677,000 | Not Applicable | 1,116,629 | 0.00 | 0.0 | 0 | 8 | 9 | 1 | 1 | 6 | 0 | 0 | 0 |
RP5 | DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST | NORTH OF ENGLAND COMMISSIONING REGION | ACUTE - LARGE | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | No | No | No | No | 4. No Sustainable Development Management Plan or Carbon reduction Plan | 3. Assessed but not approved by the organisation's board | 3. Action plan produced but not approved by the organisations board | 4,060,920 | 12.42 | 1,804,967 | 3,512,715 | 6,362,223 | 0 | 701,850 | 624,531 | 362,000 | 250,064.00 | 0.0 | 545,081 | 63 | 1,059 | 81 | 1 | 111 | 0 | 0 | 0 |
RP6 | MOORFIELDS EYE HOSPITAL NHS FOUNDATION TRUST | LONDON COMMISSIONING REGION | ACUTE - SPECIALIST | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 2 | 9 | No | No | No | No | 4. No Sustainable Development Management Plan or Carbon reduction Plan | 3. Assessed but not approved by the organisation's board | 4. No action plan produced | 5,927,422 | 52.00 | 0 | 3,910,681 | 305,038 | 0 | 1,447,170 | Not Applicable | 2,074,793 | 76,000.00 | 0.0 | 0 | 6 | 45 | 5 | 0 | 35 | 0 | 0 | 0 |
RP7 | LINCOLNSHIRE PARTNERSHIP NHS FOUNDATION TRUST | MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION | MENTAL HEALTH AND LEARNING DISABILITY | 0 | 0 | 1 | 14 | 6 | 0 | 0 | 0 | 29 | 17 | 6 | Yes | Yes | Yes | Yes | 2. Target included but not on track to be met | 5. No assessment undertaken | 5. No assessment/action plan | 2,633,334 | 39.05 | 0 | 2,454,000 | 39,000 | 0 | 700,770 | Not Applicable | 30,587 | 32,121.00 | 0.0 | 0 | 9 | 0 | 19 | 5 | 0 | 0 | 0 | 0 |
RPA | MEDWAY NHS FOUNDATION TRUST | SOUTH OF ENGLAND COMMISSIONING REGION | ACUTE - MEDIUM | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 1 | Yes | Yes | No | No | 4. No Sustainable Development Management Plan or Carbon reduction Plan | 4. Assessment commenced but not complete | 4. No action plan produced | 483,238 | 15.00 | 3,780,000 | 2,330,000 | 1,290,000 | 0 | 3,620,000 | Not Applicable | 694,499 | 973,244.00 | 830,262.0 | 4,370,200 | 18 | 2 | 0 | 1 | 53 | 0 | 0 | 0 |
RPC | QUEEN VICTORIA HOSPITAL NHS FOUNDATION TRUST | SOUTH OF ENGLAND COMMISSIONING REGION | ACUTE - SPECIALIST | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | No | No | No | Yes | 4. No Sustainable Development Management Plan or Carbon reduction Plan | 1. Assessed and approved by the organisation's board - Peer Review undertaken | 2. Action plan approved by the organisations board and being implemented | 532,392 | 38.00 | 119,000 | 467,000 | 655,000 | 0 | 9,000 | 0 | 23,440 | 0.00 | 0.0 | 0 | 3 | 0 | 0 | 5 | 4 | 0 | 0 | 0 |
RPG | OXLEAS NHS FOUNDATION TRUST | LONDON COMMISSIONING REGION | MENTAL HEALTH AND LEARNING DISABILITY | 0 | 1 | 1 | 1 | 0 | 9 | 2 | 0 | 46 | 9 | 0 | Yes | No | Yes | Yes | 1. On track to meet target | 5. No assessment undertaken | 5. No assessment/action plan | 9,379,145 | 100.00 | 4,489,033 | 5,057,663 | 444,915 | 0 | 0 | Not Applicable | 25,000 | 0.00 | 0.0 | 322,557 | 11 | 30 | 87 | 37 | 17 | 1 | 5 | 0 |
RPY | THE ROYAL MARSDEN NHS FOUNDATION TRUST | LONDON COMMISSIONING REGION | ACUTE - SPECIALIST | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | Yes | Yes | No | Yes | 2. Target included but not on track to be met | 5. No assessment undertaken | 5. No assessment/action plan | 5,152,000 | 49.00 | 4,508,000 | 7,181,000 | 35,000 | 0 | 1,108,000 | Not Applicable | 0 | 1,251,000.00 | 0.0 | 1,304,000 | 18 | 10 | 0 | 1 | 40 | 0 | 0 | 0 |
RQ3 | BIRMINGHAM CHILDREN'S HOSPITAL NHS FOUNDATION TRUST | MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION | ACUTE - SPECIALIST | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 3 | 0 | 3 | Yes | Yes | No | Yes | 1. On track to meet target | 4. Assessment commenced but not complete | 5. No assessment/action plan | 3,399,904 | 26.77 | 4,256,773 | 3,906,347 | 1,690,935 | 0 | 1,197,413 | Not Applicable | 300,285 | 0.00 | 3,613.0 | 25,760 | 3 | 65 | 0 | 9 | 35 | 0 | 0 | 0 |
RQ6 | ROYAL LIVERPOOL AND BROADGREEN UNIVERSITY HOSPITALS NHS TRUST | NORTH OF ENGLAND COMMISSIONING REGION | ACUTE - TEACHING | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes | Yes | Yes | Yes | 1. On track to meet target | 4. Assessment commenced but not complete | 4. No action plan produced | 22,774,952 | 51.92 | 4,970,655 | 4,330,354 | 9,175,919 | 54,421,000 | 2,287,093 | Not Applicable | 515,639 | 285,404.00 | 96,055.0 | 3,798,291 | 15 | 7 | 0 | 1 | 2 | 0 | 0 | 0 |
RQ8 | MID ESSEX HOSPITAL SERVICES NHS TRUST | MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION | ACUTE - MEDIUM | 1 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 | 0 | 0 | Yes | Yes | No | Yes | 2. Target included but not on track to be met | 4. Assessment commenced but not complete | 4. No action plan produced | 9,157,139 | 37.40 | 0 | 6,352,178 | 0 | 0 | 0 | Not Applicable | 0 | 0.00 | 14,824.0 | 2,373,977 | 27 | 28 | 1 | 3 | 68 | 0 | 0 | 0 |
RQM | CHELSEA AND WESTMINSTER HOSPITAL NHS FOUNDATION TRUST | LONDON COMMISSIONING REGION | ACUTE - TEACHING | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 4 | 2 | Yes | Yes | Yes | Yes | 1. On track to meet target | 4. Assessment commenced but not complete | 4. No action plan produced | 16,338,629 | 97.00 | 1,840,845 | 10,189,505 | 959,483 | 695,165 | 1,224,364 | Not Applicable | 1,507,361 | 17,000.00 | 0.0 | 1,588,721 | 29 | 0 | 0 | 1 | 5 | 0 | 0 | 0 |
RQQ | HINCHINGBROOKE HEALTH CARE NHS TRUST | MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION | ACUTE - SMALL | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes | Yes | No | Yes | 2. Target included but not on track to be met | 5. No assessment undertaken | 5. No assessment/action plan | 2,297,742 | 43.00 | 2,100,000 | 5,003,000 | 1,993,000 | 0 | 208,000 | Not Applicable | 17,634 | 24,437.00 | 77,136.0 | 498,078 | 10 | 34 | 3 | 0 | 4 | 0 | 0 | 0 |
RQW | THE PRINCESS ALEXANDRA HOSPITAL NHS TRUST | MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION | ACUTE - SMALL | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 0 | Yes | Yes | Yes | Yes | 1. On track to meet target | 1. Assessed and approved by the organisation's board - Peer Review undertaken | 1. Action plan approved by the organisations board and completed | 4,428,799 | 18.80 | 154,000 | 549,800 | 2,174,400 | 0 | 597,200 | 0 | 3,093 | 0.00 | 9,384.0 | 338,867 | 5 | 231 | 56 | 1 | 48 | 0 | 0 | 0 |
RQX | HOMERTON UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | LONDON COMMISSIONING REGION | ACUTE - MEDIUM | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 13 | 0 | 14 | No | No | No | No | 4. No Sustainable Development Management Plan or Carbon reduction Plan | 5. No assessment undertaken | 5. No assessment/action plan | 13,524,794 | 68.00 | 0 | 275,491 | 49,924 | 0 | 400,000 | Not Applicable | 1,448,551 | 751,312.00 | 35,281.0 | 3,260,825 | 6 | 0 | 0 | 0 | 65 | 0 | 0 | 0 |
RQY | SOUTH WEST LONDON AND ST GEORGE'S MENTAL HEALTH NHS TRUST | LONDON COMMISSIONING REGION | MENTAL HEALTH AND LEARNING DISABILITY | 0 | 0 | 0 | 3 | 0 | 0 | 1 | 0 | 16 | 0 | 0 | Yes | Yes | Yes | Yes | 1. On track to meet target | 3. Assessed but not approved by the organisation's board | 3. Action plan produced but not approved by the organisations board | 10,921,642 | 72.00 | 2,760,000 | 2,610,000 | 200,000 | 0 | 3,612,925 | 0 | 48,874 | 0.00 | 0.0 | 0 | 0 | 0 | 0 | 18 | 136 | 0 | 3 | 0 |
RR1 | HEART OF ENGLAND NHS FOUNDATION TRUST | MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION | ACUTE - LARGE | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 6 | Yes | Yes | No | No | 4. No Sustainable Development Management Plan or Carbon reduction Plan | 4. Assessment commenced but not complete | 4. No action plan produced | 12,494,639 | 28.00 | 2,793,093 | 5,088,136 | 2,819,531 | 0 | 2,000,062 | Not Applicable | 2,831,210 | 53,928.00 | 30,095.0 | 8,294,747 | 55 | 3,426 | 396 | 9 | 213 | 0 | 0 | 0 |
RR7 | GATESHEAD HEALTH NHS FOUNDATION TRUST | NORTH OF ENGLAND COMMISSIONING REGION | ACUTE - SMALL | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 5 | 0 | 0 | Yes | Yes | Yes | Yes | 1. On track to meet target | 1. Assessed and approved by the organisation's board - Peer Review undertaken | 3. Action plan produced but not approved by the organisations board | 2,242,619 | 14.73 | 190,970 | 805,700 | 687,390 | 0 | 463,600 | 0 | 177,479 | 114,430.00 | 0.0 | 335,520 | 23 | 1 | 0 | 0 | 57 | 0 | 0 | 0 |
RR8 | LEEDS TEACHING HOSPITALS NHS TRUST | NORTH OF ENGLAND COMMISSIONING REGION | ACUTE - TEACHING | 2 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 11 | 3 | 0 | Yes | Yes | No | No | 4. No Sustainable Development Management Plan or Carbon reduction Plan | 2. Assessed and approved by the organisation's board - no Peer Review | 2. Action plan approved by the organisations board and being implemented | 22,483,259 | 33.00 | 256,000 | 14,249,731 | 12,732,799 | 836,208 | 6,500,000 | 132,256 | 1,593,020 | 14,990.00 | 7,535.0 | 12,418,719 | 61 | 0 | 10 | 5 | 176 | 0 | 0 | 0 |
RRD | NORTH ESSEX PARTNERSHIP NHS FOUNDATION TRUST | MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION | MENTAL HEALTH AND LEARNING DISABILITY | 0 | 0 | 0 | 11 | 0 | 0 | 0 | 0 | 28 | 10 | 0 | No | No | No | Yes | 1. On track to meet target | 2. Assessed and approved by the organisation's board - no Peer Review | 2. Action plan approved by the organisations board and being implemented | 2,539,113 | 32.00 | 0 | 8,203,589 | 235,559 | 0 | 246,467 | 255,000 | 761,158 | 0.00 | 0.0 | 0 | 45 | 0 | 40 | 7 | 71 | 0 | 0 | 0 |
RRE | SOUTH STAFFORDSHIRE AND SHROPSHIRE HEALTHCARE NHS FOUNDATION TRUST | MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION | MENTAL HEALTH AND LEARNING DISABILITY | 0 | 0 | 0 | 2 | 1 | 1 | 0 | 0 | 26 | 1 | 50 | Yes | Yes | No | No | 4. No Sustainable Development Management Plan or Carbon reduction Plan | 1. Assessed and approved by the organisation's board - Peer Review undertaken | 1. Action plan approved by the organisations board and completed | 2,101,455 | 14.90 | 254,670 | 5,291,622 | 135,874 | 0 | 439,790 | 28,186 | 157,241 | 0.00 | 0.0 | 4,100,534 | 12 | 53 | 0 | 6 | 5 | 0 | 5 | 0 |
RRF | WRIGHTINGTON, WIGAN AND LEIGH NHS FOUNDATION TRUST | NORTH OF ENGLAND COMMISSIONING REGION | ACUTE - MEDIUM | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 5 | 10 | 14 | No | No | Yes | Yes | 3. No target included in plan | 3. Assessed but not approved by the organisation's board | 3. Action plan produced but not approved by the organisations board | 3,338,792 | 11.32 | 7,569,000 | 1,963,000 | 890,000 | 0 | 1,191,000 | 0 | 357,186 | 2,461,008.00 | 29,530.0 | 1,471,515 | 27 | 10,352 | 2 | 2 | 52 | 0 | 0 | 0 |
RRJ | ROYAL ORTHOPAEDIC HOSPITAL NHS FOUNDATION TRUST | MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION | ACUTE - SPECIALIST | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes | Yes | No | Yes | 2. Target included but not on track to be met | 4. Assessment commenced but not complete | 4. No action plan produced | 1,543,660 | 29.00 | 100,000 | 1,144,574 | 822,529 | 0 | 703,837 | Not Applicable | 735,000 | 0.00 | 0.0 | 0 | 1 | 0 | 0 | 0 | 21 | 0 | 0 | 0 |
RRK | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION | ACUTE - TEACHING | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 6 | 5 | No | No | No | No | 4. No Sustainable Development Management Plan or Carbon reduction Plan | 5. No assessment undertaken | 5. No assessment/action plan | 39,255,191 | 73.57 | 0 | 6,896,950 | 6,262,971 | 0 | 1,147,589 | Not Applicable | 5,242,995 | 0.00 | 28,000.0 | 1,514,292 | 35 | 49 | 0 | 0 | 177 | 0 | 0 | 0 |
RRP | BARNET, ENFIELD AND HARINGEY MENTAL HEALTH NHS TRUST | LONDON COMMISSIONING REGION | MENTAL HEALTH AND LEARNING DISABILITY | 0 | 0 | 3 | 2 | 0 | 0 | 1 | 0 | 12 | 0 | 15 | Yes | Yes | Yes | Yes | 1. On track to meet target | 3. Assessed but not approved by the organisation's board | 3. Action plan produced but not approved by the organisations board | 4,617,790 | 33.00 | 0 | 1,659,572 | 273,327 | 0 | 812,320 | 25,000 | 62,388 | 826,022.00 | 828.0 | 2,826,889 | 68 | 77 | 35 | 11 | 47 | 0 | 0 | 0 |
RRU | LONDON AMBULANCE SERVICE NHS TRUST | LONDON COMMISSIONING REGION | AMBULANCE | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | 87 | 0 | No | No | No | Yes | 2. Target included but not on track to be met | 5. No assessment undertaken | 5. No assessment/action plan | 6,872,441 | 89.00 | 0 | 314,000 | 0 | 0 | 398,000 | Not Applicable | Not Applicable | Not Applicable | Not Applicable | 0 | 128 | 0 | 0 | 0 | 1 | 0 | 0 | 0 |
RRV | UNIVERSITY COLLEGE LONDON NHS FOUNDATION TRUST | LONDON COMMISSIONING REGION | ACUTE - TEACHING | 1 | 5 | 2 | 0 | 0 | 0 | 0 | 0 | 4 | 11 | 0 | Yes | Yes | Yes | Yes | 1. On track to meet target | 3. Assessed but not approved by the organisation's board | 3. Action plan produced but not approved by the organisations board | 84,213,653 | 96.10 | 66,158,043 | 3,854,549 | 376,284 | 1,100,589 | 7,111,024 | 0 | 0 | 0.00 | 0.0 | 0 | 33 | 3 | 47 | 3 | 203 | 0 | 0 | 0 |
RT1 | CAMBRIDGESHIRE AND PETERBOROUGH NHS FOUNDATION TRUST | MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION | MENTAL HEALTH AND LEARNING DISABILITY | 0 | 0 | 2 | 8 | 1 | 3 | 3 | 0 | 6 | 1 | 7 | Yes | No | No | No | 4. No Sustainable Development Management Plan or Carbon reduction Plan | 4. Assessment commenced but not complete | 4. No action plan produced | 10,120,181 | 100.00 | 0 | 2,161,998 | 410,412 | 0 | 0 | Not Applicable | 218,521 | 0.00 | 0.0 | 0 | 21 | 0 | 14 | 8 | 17 | 0 | 2 | 0 |
RT2 | PENNINE CARE NHS FOUNDATION TRUST | NORTH OF ENGLAND COMMISSIONING REGION | MENTAL HEALTH AND LEARNING DISABILITY | 0 | 0 | 0 | 0 | 0 | 8 | 2 | 0 | 23 | 7 | 39 | Yes | No | Yes | No | 4. No Sustainable Development Management Plan or Carbon reduction Plan | 3. Assessed but not approved by the organisation's board | 3. Action plan produced but not approved by the organisations board | 1,826,099 | 35.00 | 0 | 1,196,000 | 174,000 | 0 | 0 | 0 | 51,911 | 0.00 | 0.0 | 0 | 18 | 0 | 0 | 50 | 38 | 0 | 0 | 0 |
RT3 | ROYAL BROMPTON AND HAREFIELD NHS FOUNDATION TRUST | LONDON COMMISSIONING REGION | ACUTE - SPECIALIST | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | Yes | Yes | Yes | 2. Target included but not on track to be met | 3. Assessed but not approved by the organisation's board | 3. Action plan produced but not approved by the organisations board | 7,778,030 | 55.00 | 282,810 | 6,755,370 | 0 | 0 | 1,887,730 | 69,200 | 1,660,010 | 0.00 | 0.0 | 0 | 9 | 16 | 2 | 0 | 34 | 0 | 0 | 0 |
RT5 | LEICESTERSHIRE PARTNERSHIP NHS TRUST | MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION | MENTAL HEALTH AND LEARNING DISABILITY | 0 | 0 | 0 | 8 | 0 | 4 | 7 | 0 | 40 | 23 | 4 | Yes | Yes | No | Yes | 2. Target included but not on track to be met | 3. Assessed but not approved by the organisation's board | 4. No action plan produced | 14,120,603 | 95.00 | 1,785,000 | 4,060,000 | 645,000 | 0 | 1,062,000 | Not Applicable | 191,728 | 0.00 | 0.0 | 1,853,826 | 3 | 58 | 0 | 16 | 56 | 0 | 0 | 0 |
RTD | THE NEWCASTLE UPON TYNE HOSPITALS NHS FOUNDATION TRUST | NORTH OF ENGLAND COMMISSIONING REGION | ACUTE - TEACHING | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 18 | 2 | 17 | Yes | Yes | No | Yes | 1. On track to meet target | 3. Assessed but not approved by the organisation's board | 3. Action plan produced but not approved by the organisations board | 54,637,651 | 75.66 | 1,924,000 | 10,075,144 | 14,940,288 | 17,521,856 | 3,628,767 | 0 | 75,298 | 46,408.00 | 0.0 | 89,229 | 35 | 84 | 1 | 9 | 203 | 0 | 0 | 0 |
RTE | GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST | SOUTH OF ENGLAND COMMISSIONING REGION | ACUTE - LARGE | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 6 | 2 | No | Yes | No | Yes | 2. Target included but not on track to be met | 3. Assessed but not approved by the organisation's board | 3. Action plan produced but not approved by the organisations board | 12,340,027 | 34.07 | 19,701 | 3,841,027 | 1,290,210 | 0 | 1,882,920 | 200,000 | 277,938 | 6,038.00 | 5,491.0 | 1,099,404 | 30 | 28 | 4 | 0 | 55 | 0 | 0 | 0 |
RTF | NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST | NORTH OF ENGLAND COMMISSIONING REGION | ACUTE - LARGE | 3 | 1 | 0 | 0 | 0 | 0 | 6 | 0 | 42 | 1 | 0 | Yes | Yes | Yes | Yes | 1. On track to meet target | 3. Assessed but not approved by the organisation's board | 3. Action plan produced but not approved by the organisations board | 5,250,000 | 10.00 | 2,282,000 | 8,049,000 | 32,000 | 0 | 20,866 | 0 | 857,481 | 0.00 | 0.0 | 0 | 16 | 278 | 8 | 2 | 6 | 0 | 0 | 0 |
RTG | DERBY HOSPITALS NHS FOUNDATION TRUST | MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION | ACUTE - LARGE | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | Yes | Yes | Yes | Yes | 1. On track to meet target | 4. Assessment commenced but not complete | 4. No action plan produced | 32,650,218 | 81.50 | 0 | 6,897,312 | 1,167,908 | 5,709,728 | 49,413 | Not Applicable | 88,761 | 170,996.00 | 872.0 | 530,595 | 22 | 94 | 4 | 3 | 106 | 0 | 0 | 0 |
RTH | OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | SOUTH OF ENGLAND COMMISSIONING REGION | ACUTE - TEACHING | 3 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes | Yes | No | No | 4. No Sustainable Development Management Plan or Carbon reduction Plan | 3. Assessed but not approved by the organisation's board | 5. No assessment/action plan | 71,881,412 | 58.74 | 2,354,625 | 5,029,498 | 10,748,741 | 5,231,548 | 54,454 | Not Applicable | 690,350 | 0.00 | 0.0 | 0 | 26 | 377 | 510 | 2 | 309 | 0 | 0 | 0 |
RTK | ASHFORD AND ST. PETER'S HOSPITALS NHS FOUNDATION TRUST | SOUTH OF ENGLAND COMMISSIONING REGION | ACUTE - MEDIUM | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes | Yes | Yes | Yes | 2. Target included but not on track to be met | 4. Assessment commenced but not complete | 3. Action plan produced but not approved by the organisations board | 5,395,290 | 29.77 | 2,194,316 | 5,751,949 | 635,785 | 0 | 1,075,146 | 50,000 | 28,783 | 0.00 | 28,832.0 | 208,000 | 8 | 166 | 0 | 5 | 47 | 0 | 0 | 0 |
RTP | SURREY AND SUSSEX HEALTHCARE NHS TRUST | SOUTH OF ENGLAND COMMISSIONING REGION | ACUTE - SMALL | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes | Yes | No | Yes | 2. Target included but not on track to be met | 5. No assessment undertaken | 5. No assessment/action plan | 965,000 | 5.90 | 6,621,000 | 1,227,000 | 6,182,000 | 0 | 3,743,000 | Not Applicable | 0 | 12,000.00 | 16,000.0 | 678,000 | 0 | 0 | 6 | 6 | 83 | 0 | 0 | 0 |
RTQ | 2GETHER NHS FOUNDATION TRUST | SOUTH OF ENGLAND COMMISSIONING REGION | MENTAL HEALTH AND LEARNING DISABILITY | 0 | 0 | 0 | 5 | 2 | 1 | 0 | 0 | 19 | 4 | 3 | Yes | No | Yes | Yes | 1. On track to meet target | 4. Assessment commenced but not complete | 3. Action plan produced but not approved by the organisations board | 2,004,997 | 38.90 | 0 | 4,660,750 | 16,510 | 0 | 4,240,190 | 0 | 42,121 | 0.00 | 0.0 | 0 | 6 | 0 | 0 | 20 | 67 | 0 | 1 | 0 |
RTR | SOUTH TEES HOSPITALS NHS FOUNDATION TRUST | NORTH OF ENGLAND COMMISSIONING REGION | ACUTE - LARGE | 2 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 0 | 0 | 15 | Yes | Yes | No | Yes | 2. Target included but not on track to be met | 5. No assessment undertaken | 5. No assessment/action plan | 22,417,412 | 87.00 | 0 | 1,454,851 | 0 | 0 | 25,730 | Not Applicable | 1,246,323 | 814,560.00 | 212,140.0 | 1,011,204 | 33 | 1 | 0 | 12 | 133 | 0 | 0 | 0 |
RTV | 5 BOROUGHS PARTNERSHIP NHS FOUNDATION TRUST | NORTH OF ENGLAND COMMISSIONING REGION | MENTAL HEALTH AND LEARNING DISABILITY | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 0 | 11 | 7 | 0 | Yes | Yes | No | Yes | 1. On track to meet target | 3. Assessed but not approved by the organisation's board | 3. Action plan produced but not approved by the organisations board | 1,500,000 | 37.50 | 21,283,342 | 254,302 | 0 | 0 | 0 | 0 | 170,707 | 0.00 | 0.0 | 0 | 25 | 1 | 0 | 11 | 40 | 0 | 1 | 0 |
RTX | UNIVERSITY HOSPITALS OF MORECAMBE BAY NHS FOUNDATION TRUST | NORTH OF ENGLAND COMMISSIONING REGION | ACUTE - MEDIUM | 3 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes | No | No | Yes | 1. On track to meet target | 2. Assessed and approved by the organisation's board - no Peer Review | 2. Action plan approved by the organisations board and being implemented | 1,548,384 | 8.15 | 0 | 4,312,000 | 5,261,000 | 0 | 5,013,000 | 40,000 | 554,330 | 742,081.00 | 81,990.0 | 2,413,122 | 21 | 127 | 32 | 3 | 80 | 0 | 0 | 0 |
RV3 | CENTRAL AND NORTH WEST LONDON NHS FOUNDATION TRUST | LONDON COMMISSIONING REGION | MENTAL HEALTH AND LEARNING DISABILITY | 0 | 0 | 0 | 16 | 0 | 1 | 2 | 0 | 67 | 5 | 9 | No | Yes | No | Yes | 1. On track to meet target | 5. No assessment undertaken | 5. No assessment/action plan | 13,775,573 | 85.00 | 0 | 5,491,648 | 86,356 | 0 | 3,157,008 | Not Applicable | 609,392 | 0.00 | 0.0 | 468,275 | 21 | 0 | 0 | 41 | 104 | 0 | 1 | 0 |
RV5 | SOUTH LONDON AND MAUDSLEY NHS FOUNDATION TRUST | LONDON COMMISSIONING REGION | MENTAL HEALTH AND LEARNING DISABILITY | 0 | 0 | 4 | 36 | 0 | 2 | 0 | 4 | 7 | 5 | 26 | Yes | Yes | Yes | Yes | 1. On track to meet target | 4. Assessment commenced but not complete | 4. No action plan produced | 9,776,386 | 59.00 | 0 | 13,635,000 | 3,507,000 | 0 | 1,000,000 | Not Applicable | 351,417 | 0.00 | 0.0 | 1,014,415 | 1 | 1 | 0 | 174 | 34 | 0 | 1 | 1 |
RV9 | HUMBER NHS FOUNDATION TRUST | NORTH OF ENGLAND COMMISSIONING REGION | MENTAL HEALTH AND LEARNING DISABILITY | 0 | 0 | 0 | 9 | 1 | 0 | 3 | 0 | 24 | 4 | 7 | Yes | No | No | No | 4. No Sustainable Development Management Plan or Carbon reduction Plan | 4. Assessment commenced but not complete | 4. No action plan produced | 1,353,937 | 31.00 | 0 | 2,111,000 | 68,000 | 0 | 141,000 | Not Applicable | 40,000 | 0.00 | 0.0 | 98,000 | 10 | 0 | 0 | 4 | 24 | 0 | 1 | 0 |
RVJ | NORTH BRISTOL NHS TRUST | SOUTH OF ENGLAND COMMISSIONING REGION | ACUTE - LARGE | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 5 | 2 | 5 | Yes | No | No | Yes | 3. No target included in plan | 5. No assessment undertaken | 5. No assessment/action plan | 20,717,079 | 47.20 | 223,000 | 9,168,000 | 15,000 | 0 | 662,000 | Not Applicable | 130,350 | 68,022.00 | 10,800.0 | 0 | 58 | 841 | 6 | 3 | 116 | 0 | 0 | 0 |
RVN | AVON AND WILTSHIRE MENTAL HEALTH PARTNERSHIP NHS TRUST | SOUTH OF ENGLAND COMMISSIONING REGION | MENTAL HEALTH AND LEARNING DISABILITY | 0 | 0 | 0 | 12 | 0 | 0 | 0 | 0 | 24 | 10 | 51 | Yes | No | No | No | 4. No Sustainable Development Management Plan or Carbon reduction Plan | 4. Assessment commenced but not complete | 4. No action plan produced | 3,577,642 | 30.40 | 4,119,000 | 2,463,000 | 308,000 | 0 | 473,000 | Not Applicable | 0 | 137,000.00 | 0.0 | 0 | 14 | 0 | 1 | 25 | 61 | 0 | 0 | 0 |
RVR | EPSOM AND ST HELIER UNIVERSITY HOSPITALS NHS TRUST | LONDON COMMISSIONING REGION | ACUTE - LARGE | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 0 | Yes | Yes | No | Yes | 2. Target included but not on track to be met | 3. Assessed but not approved by the organisation's board | 3. Action plan produced but not approved by the organisations board | 13,511,890 | 45.00 | 0 | 9,457,000 | 730,000 | 0 | 1,891,400 | 0 | 4,656,391 | 4,734.00 | 9,855.0 | 1,211,579 | 39 | 898 | 741 | 2 | 78 | 0 | 0 | 0 |
RVV | EAST KENT HOSPITALS UNIVERSITY NHS FOUNDATION TRUST | SOUTH OF ENGLAND COMMISSIONING REGION | ACUTE - LARGE | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 3 | 0 | Yes | Yes | Yes | Yes | 1. On track to meet target | 5. No assessment undertaken | 5. No assessment/action plan | 17,262,963 | 46.17 | 10,148,061 | 2,813,000 | 2,704,621 | 0 | 930,000 | Not Applicable | 417,498 | 0.00 | 236,502.0 | 694,969 | 20 | 66 | 0 | 7 | 51 | 0 | 0 | 0 |
RVW | NORTH TEES AND HARTLEPOOL NHS FOUNDATION TRUST | NORTH OF ENGLAND COMMISSIONING REGION | ACUTE - MEDIUM | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | Yes | No | Yes | Yes | 1. On track to meet target | 3. Assessed but not approved by the organisation's board | 3. Action plan produced but not approved by the organisations board | 2,722,028 | 17.00 | 0 | 1,223,987 | 722,721 | 0 | 513,439 | 200,000 | 468,977 | 0.00 | 0.0 | 5,085,533 | 42 | 0 | 0 | 5 | 48 | 0 | 0 | 0 |
RVY | SOUTHPORT AND ORMSKIRK HOSPITAL NHS TRUST | NORTH OF ENGLAND COMMISSIONING REGION | ACUTE - SMALL | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes | Yes | No | Yes | 2. Target included but not on track to be met | 3. Assessed but not approved by the organisation's board | 3. Action plan produced but not approved by the organisations board | 2,849,362 | 20.20 | 0 | 589,265 | 2,346,938 | 0 | 662,945 | 0 | 175,620 | 77,883.00 | 91,909.0 | 71,600 | 12 | 45 | 0 | 2 | 12 | 0 | 0 | 0 |
RW1 | SOUTHERN HEALTH NHS FOUNDATION TRUST | SOUTH OF ENGLAND COMMISSIONING REGION | MENTAL HEALTH AND LEARNING DISABILITY | 0 | 0 | 0 | 12 | 3 | 1 | 9 | 14 | 90 | 12 | 200 | Yes | Yes | Yes | Yes | 1. On track to meet target | 2. Assessed and approved by the organisation's board - no Peer Review | 1. Action plan approved by the organisations board and completed | 6,654,466 | 71.00 | 0 | 1,962,472 | 115,387 | 104,399 | 1,377,913 | 0 | 0 | 341,642.00 | 12,000.0 | 1,589,337 | 0 | 0 | 0 | 114 | 42 | 0 | 0 | 0 |
RW3 | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | NORTH OF ENGLAND COMMISSIONING REGION | ACUTE - TEACHING | 2 | 2 | 1 | 6 | 0 | 0 | 0 | 0 | 40 | 8 | 0 | Yes | Yes | No | Yes | 2. Target included but not on track to be met | 4. Assessment commenced but not complete | 4. No action plan produced | 33,302,869 | 63.66 | 1,144,868 | 8,858,549 | 2,706,900 | 7,170,911 | 2,948,908 | Not Applicable | 1,726,999 | 266,880.00 | 0.0 | 353,536 | 56 | 559 | 9 | 5 | 175 | 0 | 0 | 0 |
RW4 | MERSEY CARE NHS TRUST | NORTH OF ENGLAND COMMISSIONING REGION | MENTAL HEALTH AND LEARNING DISABILITY | 0 | 0 | 0 | 12 | 1 | 1 | 0 | 0 | 11 | 2 | 4 | Yes | No | No | Yes | 1. On track to meet target | 5. No assessment undertaken | 5. No assessment/action plan | 7,172,791 | 13.08 | 1,523,590 | 8,747,720 | 1,300,772 | 23,631,000 | 1,519,459 | Not Applicable | 14,368 | 0.00 | 0.0 | 0 | 67 | 0 | 15 | 9 | 41 | 0 | 1 | 0 |
RW5 | LANCASHIRE CARE NHS FOUNDATION TRUST | NORTH OF ENGLAND COMMISSIONING REGION | MENTAL HEALTH AND LEARNING DISABILITY | 0 | 0 | 0 | 13 | 1 | 0 | 1 | 0 | 104 | 5 | 0 | Yes | Yes | No | Yes | 1. On track to meet target | 3. Assessed but not approved by the organisation's board | 4. No action plan produced | 8,912,092 | 26.95 | 850,000 | 4,290,000 | 0 | 0 | 730,000 | Not Applicable | 63,221 | 0.00 | 0.0 | 0 | 43 | 12 | 0 | 32 | 108 | 0 | 3 | 0 |
RW6 | PENNINE ACUTE HOSPITALS NHS TRUST | NORTH OF ENGLAND COMMISSIONING REGION | ACUTE - LARGE | 4 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes | Yes | Yes | Yes | 1. On track to meet target | 4. Assessment commenced but not complete | 4. No action plan produced | 17,139,916 | 49.10 | 1,711,000 | 4,301,000 | 442,000 | 0 | 1,659,493 | Not Applicable | 0 | 1,341,515.00 | 1,339,210.0 | 2,884,016 | 2 | 324 | 1 | 19 | 165 | 0 | 0 | 0 |
RWA | HULL AND EAST YORKSHIRE HOSPITALS NHS TRUST | NORTH OF ENGLAND COMMISSIONING REGION | ACUTE - TEACHING | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 1 | 25 | Yes | No | Yes | No | 4. No Sustainable Development Management Plan or Carbon reduction Plan | 3. Assessed but not approved by the organisation's board | 3. Action plan produced but not approved by the organisations board | 16,874,480 | 43.65 | 229,451 | 4,120,136 | 5,278,819 | 740,036 | 1,966,482 | 250,000 | 612,528 | 79,389.00 | 29,611.0 | 44,700 | 48 | 44 | 48 | 2 | 205 | 0 | 0 | 0 |
RWD | UNITED LINCOLNSHIRE HOSPITALS NHS TRUST | MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION | ACUTE - LARGE | 3 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 1 | 1 | 3 | No | No | No | No | 4. No Sustainable Development Management Plan or Carbon reduction Plan | 4. Assessment commenced but not complete | 4. No action plan produced | 3,784,192 | 9.89 | 4,165,787 | 7,656,527 | 9,277,068 | 0 | 4,211,000 | Not Applicable | 99,671 | 263,057.00 | 22,353.0 | 3,743,055 | 94 | 14 | 1 | 2 | 20 | 0 | 0 | 0 |
RWE | UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST | MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION | ACUTE - TEACHING | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes | Yes | Yes | No | 4. No Sustainable Development Management Plan or Carbon reduction Plan | 2. Assessed and approved by the organisation's board - no Peer Review | 2. Action plan approved by the organisations board and being implemented | 30,157,189 | 95.00 | 16,105,003 | 10,057,953 | 17,252 | 0 | 3,477,409 | 10,000 | 2,774,266 | 0.00 | 0.0 | 0 | 53 | 0 | 0 | 3 | 168 | 0 | 1 | 0 |
RWF | MAIDSTONE AND TUNBRIDGE WELLS NHS TRUST | SOUTH OF ENGLAND COMMISSIONING REGION | ACUTE - LARGE | 2 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 3 | 13 | 0 | Yes | Yes | No | Yes | 1. On track to meet target | 4. Assessment commenced but not complete | 4. No action plan produced | 8,625,621 | 32.00 | 0 | 7,430,000 | 370,000 | 0 | 995,000 | Not Applicable | 228,577 | 10,000.00 | 167,295.0 | 176,499 | 6 | 4 | 5 | 0 | 92 | 0 | 0 | 0 |
RWG | WEST HERTFORDSHIRE HOSPITALS NHS TRUST | MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION | ACUTE - MEDIUM | 1 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | No | No | No | No | 4. No Sustainable Development Management Plan or Carbon reduction Plan | 3. Assessed but not approved by the organisation's board | 3. Action plan produced but not approved by the organisations board | 18,583,000 | 73.00 | 2,700,000 | 8,597,500 | 1,056,500 | 0 | 6,943,200 | 65,000 | 293,000 | 0.00 | 0.0 | 0 | 22 | 21 | 0 | 6 | 87 | 0 | 0 | 0 |
RWH | EAST AND NORTH HERTFORDSHIRE NHS TRUST | MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION | ACUTE - LARGE | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 7 | 5 | 13 | Yes | No | Yes | Yes | 1. On track to meet target | 4. Assessment commenced but not complete | 4. No action plan produced | 6,040,918 | 24.33 | 0 | 4,492,000 | 5,254,000 | 0 | 9,746,000 | Not Applicable | 34,071 | 141,598.00 | 133,362.0 | 1,400,272 | 42 | 1 | 0 | 1 | 55 | 0 | 0 | 0 |
RWJ | STOCKPORT NHS FOUNDATION TRUST | NORTH OF ENGLAND COMMISSIONING REGION | ACUTE - MEDIUM | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes | No | No | Yes | 2. Target included but not on track to be met | 5. No assessment undertaken | 5. No assessment/action plan | 1,351,952 | 10.16 | 10,978,000 | 1,112,000 | 221,000 | 0 | 666,386 | Not Applicable | 0 | 37,326.00 | 19,922.0 | 8,400 | 8 | 63 | 0 | 0 | 0 | 0 | 0 | 0 |
RWK | EAST LONDON NHS FOUNDATION TRUST | LONDON COMMISSIONING REGION | MENTAL HEALTH AND LEARNING DISABILITY | 0 | 0 | 0 | 23 | 0 | 0 | 0 | 0 | 65 | 12 | 0 | Yes | Yes | Yes | Yes | 1. On track to meet target | 4. Assessment commenced but not complete | 4. No action plan produced | 8,165,867 | 100.00 | 0 | 8,487,000 | 3,806,000 | 0 | 2,025,000 | Not Applicable | 177,433 | 0.00 | 0.0 | 0 | 39 | 49 | 1 | 51 | 60 | 0 | 5 | 0 |
RWN | SOUTH ESSEX PARTNERSHIP UNIVERSITY NHS FOUNDATION TRUST | MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION | MENTAL HEALTH AND LEARNING DISABILITY | 0 | 0 | 13 | 3 | 3 | 2 | 5 | 16 | 66 | 15 | 18 | Yes | No | No | Yes | 1. On track to meet target | 5. No assessment undertaken | 5. No assessment/action plan | 5,813,124 | 15.20 | 30,000 | 658,450 | 0 | 826,747 | 240,948 | Not Applicable | 150,379 | 120,928.00 | 56,430.0 | 9,472,738 | 0 | 12 | 0 | 4 | 30 | 0 | 0 | 0 |
RWP | WORCESTERSHIRE ACUTE HOSPITALS NHS TRUST | MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION | ACUTE - LARGE | 3 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 2 | 4 | Yes | Yes | No | Yes | 2. Target included but not on track to be met | 5. No assessment undertaken | 5. No assessment/action plan | 23,205,459 | 56.71 | 1,700,000 | 2,922,000 | 628,000 | 1,000,000 | 450,000 | Not Applicable | 106,145 | 0.00 | 0.0 | 1,425,038 | 12 | 7 | 1 | 0 | 89 | 0 | 0 | 0 |
RWR | HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST | MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION | MENTAL HEALTH AND LEARNING DISABILITY | 0 | 0 | 1 | 5 | 9 | 7 | 0 | 13 | 0 | 4 | 0 | Yes | Yes | No | Yes | 1. On track to meet target | 5. No assessment undertaken | 5. No assessment/action plan | 6,182,436 | 100.00 | 0 | 5,600,000 | 830,000 | 0 | 3,000,000 | Not Applicable | 280,000 | 0.00 | 0.0 | 950,000 | 50 | 5 | 4 | 5 | 53 | 0 | 0 | 0 |
RWV | DEVON PARTNERSHIP NHS TRUST | SOUTH OF ENGLAND COMMISSIONING REGION | MENTAL HEALTH AND LEARNING DISABILITY | 0 | 0 | 0 | 5 | 1 | 1 | 0 | 0 | 22 | 4 | 28 | Yes | No | No | Yes | 2. Target included but not on track to be met | 2. Assessed and approved by the organisation's board - no Peer Review | 2. Action plan approved by the organisations board and being implemented | 1,082,221 | 12.71 | 528,000 | 5,407,000 | 21,000 | 0 | 623,201 | 0 | 0 | 0.00 | 0.0 | 0 | 9 | 385 | 4 | 3 | 72 | 0 | 0 | 0 |
RWW | WARRINGTON AND HALTON HOSPITALS NHS FOUNDATION TRUST | NORTH OF ENGLAND COMMISSIONING REGION | ACUTE - SMALL | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes | Yes | Yes | Yes | 1. On track to meet target | 3. Assessed but not approved by the organisation's board | 3. Action plan produced but not approved by the organisations board | 2,248,402 | 10.24 | 0 | 2,532,000 | 876,000 | 0 | 1,084,000 | 78,000 | 62,555 | 15,747.00 | 1,133.0 | 509,276 | 25 | 1 | 0 | 0 | 47 | 0 | 0 | 0 |
RWX | BERKSHIRE HEALTHCARE NHS FOUNDATION TRUST | SOUTH OF ENGLAND COMMISSIONING REGION | MENTAL HEALTH AND LEARNING DISABILITY | 0 | 1 | 0 | 6 | 2 | 1 | 5 | 0 | 9 | 2 | 9 | Yes | Yes | Yes | Yes | 1. On track to meet target | 2. Assessed and approved by the organisation's board - no Peer Review | 2. Action plan approved by the organisations board and being implemented | 9,639,087 | 83.06 | 0 | 760,798 | 141,130 | 0 | 175,909 | 30,000 | 189,402 | 158,636.00 | 0.0 | 34,206 | 22 | 0 | 6 | 5 | 21 | 1 | 1 | 0 |
RWY | CALDERDALE AND HUDDERSFIELD NHS FOUNDATION TRUST | NORTH OF ENGLAND COMMISSIONING REGION | ACUTE - LARGE | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 6 | 104 | Yes | Yes | No | Yes | 3. No target included in plan | 2. Assessed and approved by the organisation's board - no Peer Review | 2. Action plan approved by the organisations board and being implemented | 18,376,651 | 68.22 | 0 | 7,088,985 | 103,000 | 0 | 7,088,985 | 200,000 | 213,897 | 20,360.00 | 7,471.0 | 3,052,881 | 19 | 5 | 1 | 4 | 94 | 0 | 0 | 0 |
RX1 | NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST | MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION | ACUTE - TEACHING | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | Yes | No | No | Yes | 1. On track to meet target | 4. Assessment commenced but not complete | 4. No action plan produced | 30,134,721 | 98.87 | 768,192 | 9,325,142 | 18,325 | 0 | 3,695,822 | Not Applicable | 380,585 | 0.00 | 0.0 | 2,353,154 | 52 | 28,228 | 0 | 17 | 331 | 0 | 0 | 0 |
RX2 | SUSSEX PARTNERSHIP NHS FOUNDATION TRUST | SOUTH OF ENGLAND COMMISSIONING REGION | MENTAL HEALTH AND LEARNING DISABILITY | 0 | 0 | 1 | 42 | 1 | 0 | 4 | 0 | 23 | 10 | 32 | Yes | Yes | No | Yes | 1. On track to meet target | 3. Assessed but not approved by the organisation's board | 3. Action plan produced but not approved by the organisations board | 1,280,783 | 4.12 | 3,330,018 | 4,423,027 | 1,555,647 | 0 | 2,670,507 | 0 | 408,771 | 403,379.00 | 0.0 | 2,267,434 | 21 | 27 | 55 | 21 | 64 | 0 | 0 | 0 |
RX3 | TEES, ESK AND WEAR VALLEYS NHS FOUNDATION TRUST | NORTH OF ENGLAND COMMISSIONING REGION | MENTAL HEALTH AND LEARNING DISABILITY | 0 | 0 | 0 | 17 | 6 | 2 | 0 | 0 | 64 | 1 | 27 | Yes | No | Yes | Yes | 1. On track to meet target | 4. Assessment commenced but not complete | 4. No action plan produced | 8,784,121 | 31.91 | 4,957,207 | 4,617,032 | 60,393 | 0 | 0 | Not Applicable | 594,957 | 115,052.00 | 0.0 | 193,957 | 43 | 20 | 0 | 11 | 62 | 0 | 0 | 0 |
RX4 | NORTHUMBERLAND, TYNE AND WEAR NHS FOUNDATION TRUST | NORTH OF ENGLAND COMMISSIONING REGION | MENTAL HEALTH AND LEARNING DISABILITY | 0 | 0 | 0 | 11 | 1 | 3 | 0 | 0 | 28 | 3 | 26 | Yes | No | Yes | Yes | 1. On track to meet target | 2. Assessed and approved by the organisation's board - no Peer Review | 3. Action plan produced but not approved by the organisations board | 4,279,400 | 17.17 | 9,407,121 | 4,182,066 | 97,320 | 0 | 298,164 | 30,000 | 1,094,716 | 247,896.00 | 39,949.0 | 188,312 | 4 | 2 | 1 | 29 | 200 | 0 | 2 | 0 |
RX6 | NORTH EAST AMBULANCE SERVICE NHS FOUNDATION TRUST | NORTH OF ENGLAND COMMISSIONING REGION | AMBULANCE | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | 57 | 2 | Yes | No | Yes | Yes | 1. On track to meet target | 5. No assessment undertaken | 5. No assessment/action plan | 1,879,843 | 42.72 | 93,288 | 659,096 | 0 | 0 | 409,294 | Not Applicable | Not Applicable | Not Applicable | Not Applicable | 0 | 93 | 0 | 0 | 5 | 0 | 0 | 0 | 0 |
RX7 | NORTH WEST AMBULANCE SERVICE NHS TRUST | NORTH OF ENGLAND COMMISSIONING REGION | AMBULANCE | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | 125 | 0 | Yes | No | Yes | Yes | 1. On track to meet target | 4. Assessment commenced but not complete | 4. No action plan produced | 6,697,910 | 94.00 | 120,000 | 2,051,643 | 0 | 0 | 266,713 | Not Applicable | Not Applicable | Not Applicable | Not Applicable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
RX8 | YORKSHIRE AMBULANCE SERVICE NHS TRUST | NORTH OF ENGLAND COMMISSIONING REGION | AMBULANCE | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | 111 | 0 | Yes | Yes | Yes | Yes | 2. Target included but not on track to be met | 5. No assessment undertaken | 5. No assessment/action plan | 789,992 | 5.00 | 924,579 | 1,276,967 | 132,998 | 0 | 0 | Not Applicable | Not Applicable | Not Applicable | Not Applicable | 0 | 140 | 1 | 0 | 0 | 3 | 0 | 0 | 0 |
RX9 | EAST MIDLANDS AMBULANCE SERVICE NHS TRUST | MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION | AMBULANCE | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | 93 | 0 | Yes | No | Yes | Yes | 1. On track to meet target | 5. No assessment undertaken | 5. No assessment/action plan | 5,284,432 | 80.00 | 0 | 293,000 | 0 | 0 | 0 | Not Applicable | Not Applicable | Not Applicable | Not Applicable | 0 | 5 | 1 | 0 | 0 | 8 | 0 | 0 | 0 |
RXA | CHESHIRE AND WIRRAL PARTNERSHIP NHS FOUNDATION TRUST | NORTH OF ENGLAND COMMISSIONING REGION | MENTAL HEALTH AND LEARNING DISABILITY | 0 | 0 | 0 | 6 | 3 | 1 | 0 | 0 | 28 | 4 | 10 | Yes | No | No | Yes | 2. Target included but not on track to be met | 4. Assessment commenced but not complete | 4. No action plan produced | 1,052,525 | 6.00 | 9,272,000 | 943,000 | 101,000 | 0 | 202,000 | Not Applicable | 173,846 | 3,800.00 | 0.0 | 1,606,218 | 11 | 0 | 0 | 5 | 55 | 0 | 0 | 0 |
RXC | EAST SUSSEX HEALTHCARE NHS TRUST | SOUTH OF ENGLAND COMMISSIONING REGION | ACUTE - LARGE | 2 | 0 | 0 | 0 | 0 | 0 | 3 | 1 | 11 | 4 | 11 | Yes | Yes | No | Yes | 2. Target included but not on track to be met | 2. Assessed and approved by the organisation's board - no Peer Review | 3. Action plan produced but not approved by the organisations board | 1,555,505 | 6.04 | 533,000 | 4,857,603 | 144,331 | 0 | 3,400,584 | 0 | 24,007 | 0.00 | 1,696,618.0 | 1,489,493 | 8 | 89 | 1 | 3 | 155 | 0 | 0 | 0 |
RXE | ROTHERHAM DONCASTER AND SOUTH HUMBER NHS FOUNDATION TRUST | NORTH OF ENGLAND COMMISSIONING REGION | MENTAL HEALTH AND LEARNING DISABILITY | 0 | 0 | 1 | 4 | 0 | 0 | 0 | 2 | 14 | 3 | 12 | Yes | No | No | Yes | 1. On track to meet target | 4. Assessment commenced but not complete | 4. No action plan produced | 3,371,848 | 32.62 | 0 | 1,890,000 | 245,000 | 0 | 180,000 | Not Applicable | 321,591 | 0.00 | 18,993.0 | 401,982 | 2 | 3 | 54 | 19 | 97 | 0 | 1 | 0 |
RXF | MID YORKSHIRE HOSPITALS NHS TRUST | NORTH OF ENGLAND COMMISSIONING REGION | ACUTE - LARGE | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 33 | 0 | 1 | Yes | Yes | Yes | Yes | 2. Target included but not on track to be met | 3. Assessed but not approved by the organisation's board | 3. Action plan produced but not approved by the organisations board | 25,092,577 | 55.98 | 480,000 | 15,234,000 | 765,000 | 0 | 1,934,000 | 224,336 | 140,430 | 0.00 | 4,546.0 | 1,196,257 | 84 | 60 | 1 | 2 | 167 | 0 | 0 | 0 |
RXG | SOUTH WEST YORKSHIRE PARTNERSHIP NHS FOUNDATION TRUST | NORTH OF ENGLAND COMMISSIONING REGION | MENTAL HEALTH AND LEARNING DISABILITY | 0 | 0 | 3 | 2 | 1 | 5 | 1 | 2 | 32 | 3 | 8 | Yes | No | Yes | Yes | 1. On track to meet target | 3. Assessed but not approved by the organisation's board | 4. No action plan produced | 694,638 | 5.10 | 6,259,471 | 3,180,306 | 1,848,970 | 0 | 759,373 | Not Applicable | 1,489,362 | 0.00 | 0.0 | 1,396,796 | 39 | 0 | 0 | 3 | 143 | 0 | 0 | 0 |
RXH | BRIGHTON AND SUSSEX UNIVERSITY HOSPITALS NHS TRUST | SOUTH OF ENGLAND COMMISSIONING REGION | ACUTE - LARGE | 2 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes | No | No | No | 4. No Sustainable Development Management Plan or Carbon reduction Plan | 3. Assessed but not approved by the organisation's board | 3. Action plan produced but not approved by the organisations board | 10,187,720 | 26.00 | 45,204,000 | 7,900,000 | 630,000 | 0 | 4,096,960 | 0 | 18,544 | 0.00 | 0.0 | 462,074 | 20 | 116 | 31 | 14 | 85 | 0 | 1 | 0 |
RXK | SANDWELL AND WEST BIRMINGHAM HOSPITALS NHS TRUST | MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION | ACUTE - LARGE | 2 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | Yes | Yes | Yes | Yes | 1. On track to meet target | 4. Assessment commenced but not complete | 5. No assessment/action plan | 3,135,859 | 6.10 | 13,516,698 | 3,151,047 | 3,680,744 | 56,485,217 | 3,778,088 | Not Applicable | 2,999,999 | 0.00 | 0.0 | 250,000 | 46 | 706 | 88 | 20 | 97 | 0 | 1 | 0 |
RXL | BLACKPOOL TEACHING HOSPITALS NHS FOUNDATION TRUST | NORTH OF ENGLAND COMMISSIONING REGION | ACUTE - TEACHING | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 22 | 7 | 11 | No | Yes | No | Yes | 1. On track to meet target | 5. No assessment undertaken | 5. No assessment/action plan | 10,534,884 | 26.70 | 0 | 1,101,428 | 4,864,201 | 0 | 822,075 | Not Applicable | 105,000 | 682,283.00 | 5,510.0 | 3,412,790 | 37 | 6 | 112 | 3 | 106 | 0 | 0 | 0 |
RXM | DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST | MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION | MENTAL HEALTH AND LEARNING DISABILITY | 0 | 0 | 3 | 2 | 0 | 0 | 2 | 0 | 19 | 0 | 0 | No | No | No | No | 4. No Sustainable Development Management Plan or Carbon reduction Plan | 3. Assessed but not approved by the organisation's board | 4. No action plan produced | 555,142 | 8.00 | 0 | 1,569,171 | 553,268 | 0 | 393,490 | Not Applicable | 53,122 | 0.00 | 0.0 | 0 | 8 | 12 | 27 | 2 | 18 | 0 | 0 | 0 |
RXN | LANCASHIRE TEACHING HOSPITALS NHS FOUNDATION TRUST | NORTH OF ENGLAND COMMISSIONING REGION | ACUTE - TEACHING | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | Yes | Yes | Yes | No | 4. No Sustainable Development Management Plan or Carbon reduction Plan | 5. No assessment undertaken | 5. No assessment/action plan | 4,770,104 | 14.60 | 2,002,276 | 4,782,354 | 9,887,261 | 0 | 3,684,652 | Not Applicable | 229,092 | 1,114,249.00 | 28,724.0 | 4,939,064 | 43 | 250 | 3 | 3 | 110 | 0 | 0 | 0 |
RXP | COUNTY DURHAM AND DARLINGTON NHS FOUNDATION TRUST | NORTH OF ENGLAND COMMISSIONING REGION | ACUTE - LARGE | 2 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 10 | 13 | 48 | No | No | No | No | 4. No Sustainable Development Management Plan or Carbon reduction Plan | 3. Assessed but not approved by the organisation's board | 3. Action plan produced but not approved by the organisations board | 16,358,837 | 35.00 | 2,710,490 | 1,163,823 | 103,467 | 0 | 1,200,112 | 0 | 0 | 153,102.00 | 0.0 | 947,676 | 39 | 6 | 0 | 8 | 60 | 0 | 0 | 0 |
RXQ | BUCKINGHAMSHIRE HEALTHCARE NHS TRUST | SOUTH OF ENGLAND COMMISSIONING REGION | ACUTE - MULTI-SERVICE | 2 | 0 | 1 | 0 | 0 | 0 | 3 | 0 | 8 | 2 | 0 | Yes | No | No | No | 4. No Sustainable Development Management Plan or Carbon reduction Plan | 4. Assessment commenced but not complete | 4. No action plan produced | 25,618,480 | 76.80 | 530,080 | 2,942,895 | 359,288 | 0 | 125,000 | Not Applicable | 784,050 | 0.00 | 0.0 | 4,068,295 | 8 | 24 | 6 | 10 | 94 | 0 | 0 | 0 |
RXR | EAST LANCASHIRE HOSPITALS NHS TRUST | NORTH OF ENGLAND COMMISSIONING REGION | ACUTE - LARGE | 2 | 0 | 0 | 0 | 1 | 0 | 3 | 0 | 23 | 0 | 0 | Yes | No | No | Yes | 2. Target included but not on track to be met | 3. Assessed but not approved by the organisation's board | 3. Action plan produced but not approved by the organisations board | 4,030,304 | 12.04 | 266,627 | 2,927,338 | 8,035,256 | 4,641,271 | 2,725,475 | 0 | 1,011,151 | 1,511,298.00 | 70,267.0 | 2,624,079 | 19 | 11 | 4 | 2 | 133 | 0 | 0 | 0 |
RXT | BIRMINGHAM AND SOLIHULL MENTAL HEALTH NHS FOUNDATION TRUST | MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION | MENTAL HEALTH AND LEARNING DISABILITY | 0 | 0 | 0 | 25 | 0 | 0 | 0 | 0 | 23 | 2 | 4 | Yes | Yes | No | Yes | 2. Target included but not on track to be met | 3. Assessed but not approved by the organisation's board | 3. Action plan produced but not approved by the organisations board | 11,487,927 | 54.00 | 682,128 | 1,874,836 | 0 | 0 | 1,264,927 | 0 | 819,795 | 0.00 | 0.0 | 0 | 44 | 170 | 0 | 31 | 81 | 0 | 0 | 0 |
RXV | GREATER MANCHESTER WEST MENTAL HEALTH NHS FOUNDATION TRUST | NORTH OF ENGLAND COMMISSIONING REGION | MENTAL HEALTH AND LEARNING DISABILITY | 0 | 0 | 0 | 8 | 0 | 0 | 0 | 0 | 37 | 6 | 0 | Yes | Yes | No | Yes | 1. On track to meet target | 3. Assessed but not approved by the organisation's board | 3. Action plan produced but not approved by the organisations board | 1,552,188 | 30.36 | 9,334,824 | 4,876,517 | 1,342,957 | 0 | 286,585 | 0 | 212,491 | 0.00 | 0.0 | 389,169 | 39 | 19 | 0 | 31 | 157 | 0 | 0 | 0 |
RXW | SHREWSBURY AND TELFORD HOSPITAL NHS TRUST | MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION | ACUTE - LARGE | 2 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 2 | 2 | 4 | Yes | Yes | No | Yes | 2. Target included but not on track to be met | 5. No assessment undertaken | 5. No assessment/action plan | 0 | 0.00 | 174,698 | 3,093,856 | 41,226 | 0 | 2,446,063 | Not Applicable | 0 | 0.00 | 0.0 | 0 | 6 | 21 | 9 | 10 | 119 | 0 | 0 | 0 |
RXX | SURREY AND BORDERS PARTNERSHIP NHS FOUNDATION TRUST | SOUTH OF ENGLAND COMMISSIONING REGION | MENTAL HEALTH AND LEARNING DISABILITY | 0 | 0 | 5 | 0 | 8 | 2 | 0 | 0 | 14 | 1 | 6 | Yes | Yes | Yes | Yes | 1. On track to meet target | 5. No assessment undertaken | 5. No assessment/action plan | 3,000,000 | 50.00 | 7,001,000 | 7,382,000 | 172,000 | 0 | 1,348,000 | Not Applicable | 70,019 | 0.00 | 0.0 | 21,758 | 10 | 31 | 3 | 16 | 22 | 0 | 0 | 0 |
RXY | KENT AND MEDWAY NHS AND SOCIAL CARE PARTNERSHIP TRUST | SOUTH OF ENGLAND COMMISSIONING REGION | MENTAL HEALTH AND LEARNING DISABILITY | 0 | 0 | 5 | 23 | 0 | 0 | 0 | 3 | 0 | 8 | 5 | Yes | Yes | Yes | Yes | 1. On track to meet target | 5. No assessment undertaken | 5. No assessment/action plan | 4,949,349 | 88.81 | 5,750,000 | 2,859,000 | 2,819,000 | 0 | 2,438,624 | Not Applicable | 354,841 | 111,799.00 | 0.0 | 0 | 68 | 7,456 | 0 | 14 | 60 | 0 | 1 | 0 |
RY1 | LIVERPOOL COMMUNITY HEALTH NHS TRUST | NORTH OF ENGLAND COMMISSIONING REGION | COMMUNITY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 21 | 10 | 19 | No | No | No | Yes | 3. No target included in plan | 4. Assessment commenced but not complete | 4. No action plan produced | 2,206,381 | 78.00 | 0 | 952,248 | 0 | 0 | 83,903 | Not Applicable | 0 | 0.00 | 0.0 | 0 | 15 | 9 | 0 | 2 | 7 | 0 | 1 | 0 |
RY2 | BRIDGEWATER COMMUNITY HEALTHCARE NHS TRUST | NORTH OF ENGLAND COMMISSIONING REGION | COMMUNITY | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 50 | 11 | 10 | Yes | Yes | Yes | Yes | 1. On track to meet target | 1. Assessed and approved by the organisation's board - Peer Review undertaken | 1. Action plan approved by the organisations board and completed | 2,098,650 | 85.50 | 0 | 150,000 | 343,000 | 0 | 175,000 | 100,000 | 17,551 | 0.00 | 0.0 | 0 | 5 | 0 | 0 | 0 | 3 | 0 | 0 | 0 |
RY3 | NORFOLK COMMUNITY HEALTH AND CARE NHS TRUST | MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION | COMMUNITY | 0 | 1 | 0 | 0 | 3 | 0 | 9 | 0 | 18 | 3 | 45 | Yes | Yes | Yes | Yes | 1. On track to meet target | 2. Assessed and approved by the organisation's board - no Peer Review | 2. Action plan approved by the organisations board and being implemented | 7,413,950 | 92.00 | 30,120 | 501,400 | 0 | 0 | 2,071,500 | 0 | 0 | 0.00 | 0.0 | 1,716,994 | 34 | 1 | 0 | 0 | 30 | 0 | 0 | 0 |
RY4 | HERTFORDSHIRE COMMUNITY NHS TRUST | MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION | COMMUNITY | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 7 | 41 | 6 | 0 | Yes | No | No | Yes | 1. On track to meet target | 5. No assessment undertaken | 5. No assessment/action plan | 2,700,000 | 100.00 | 0 | 2,721,343 | 217,000 | 0 | 691,700 | Not Applicable | 0 | 0.00 | 0.0 | 0 | 1 | 0 | 0 | 1 | 4 | 0 | 0 | 0 |
RY5 | LINCOLNSHIRE COMMUNITY HEALTH SERVICES NHS TRUST | MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION | COMMUNITY | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 17 | 5 | 32 | Yes | No | No | No | 4. No Sustainable Development Management Plan or Carbon reduction Plan | 4. Assessment commenced but not complete | 4. No action plan produced | 406,021 | 99.00 | 0 | 1,164,000 | 12,788 | 0 | 0 | Not Applicable | 0 | 0.00 | 0.0 | 0 | 5 | 16 | 0 | 0 | 5 | 0 | 0 | 0 |
RY6 | LEEDS COMMUNITY HEALTHCARE NHS TRUST | NORTH OF ENGLAND COMMISSIONING REGION | COMMUNITY | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 3 | 34 | 5 | 5 | Yes | No | No | Yes | 3. No target included in plan | 5. No assessment undertaken | 5. No assessment/action plan | 2,180,981 | 48.50 | 0 | 16,819 | 0 | 0 | 16,819 | Not Applicable | 0 | 0.00 | 0.0 | 0 | 1 | 0 | 0 | 1 | 13 | 0 | 0 | 0 |
RY7 | WIRRAL COMMUNITY NHS TRUST | NORTH OF ENGLAND COMMISSIONING REGION | COMMUNITY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 1 | Yes | Yes | No | Yes | 1. On track to meet target | 4. Assessment commenced but not complete | 4. No action plan produced | 437,407 | 100.00 | 0 | 515,000 | 0 | 0 | 116,000 | Not Applicable | 123,120 | 6,000.00 | 0.0 | 0 | 4 | 0 | 0 | 0 | 9 | 0 | 0 | 0 |
RY8 | DERBYSHIRE COMMUNITY HEALTH SERVICES NHS TRUST | MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION | COMMUNITY | 0 | 0 | 0 | 0 | 1 | 0 | 10 | 0 | 33 | 1 | 3 | Yes | Yes | Yes | Yes | 1. On track to meet target | 3. Assessed but not approved by the organisation's board | 3. Action plan produced but not approved by the organisations board | 0 | 0.00 | 243,400 | 378,500 | 93,700 | 0 | 683,100 | 30,000 | 0 | 0.00 | 0.0 | 0 | 17 | 0 | 0 | 1 | 46 | 0 | 0 | 0 |
RY9 | HOUNSLOW AND RICHMOND COMMUNITY HEALTHCARE NHS TRUST | LONDON COMMISSIONING REGION | COMMUNITY | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 4 | 1 | 9 | Yes | Yes | No | Yes | 3. No target included in plan | 5. No assessment undertaken | 5. No assessment/action plan | 1,851,916 | 100.00 | 0 | 421,176 | 176,698 | 0 | 363,671 | Not Applicable | 13,920 | 0.00 | 0.0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 |
RYA | WEST MIDLANDS AMBULANCE SERVICE NHS FOUNDATION TRUST | MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION | AMBULANCE | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | 142 | 0 | Yes | Yes | No | Yes | 1. On track to meet target | 4. Assessment commenced but not complete | 4. No action plan produced | 2,410,067 | 95.00 | 0 | 1,817,501 | 0 | 0 | 300,000 | Not Applicable | Not Applicable | Not Applicable | Not Applicable | 0 | 50 | 0 | 0 | 2 | 6 | 0 | 0 | 0 |
RYC | EAST OF ENGLAND AMBULANCE SERVICE NHS TRUST | MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION | AMBULANCE | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | 139 | 0 | Yes | No | No | Yes | 2. Target included but not on track to be met | 5. No assessment undertaken | 5. No assessment/action plan | 2,408,758 | 37.68 | 724,180 | 532,203 | 96,757 | 0 | 336,842 | Not Applicable | Not Applicable | Not Applicable | Not Applicable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
RYD | SOUTH EAST COAST AMBULANCE SERVICE NHS FOUNDATION TRUST | SOUTH OF ENGLAND COMMISSIONING REGION | AMBULANCE | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | 119 | 0 | Yes | Yes | Yes | Yes | 2. Target included but not on track to be met | 5. No assessment undertaken | 5. No assessment/action plan | 4,413,060 | 70.03 | 11,627,501 | 115,206 | 0 | 0 | 1,501,283 | Not Applicable | Not Applicable | Not Applicable | Not Applicable | 0 | 58 | 1 | 0 | 0 | 2 | 0 | 0 | 0 |
RYE | SOUTH CENTRAL AMBULANCE SERVICE NHS FOUNDATION TRUST | SOUTH OF ENGLAND COMMISSIONING REGION | AMBULANCE | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | 99 | 0 | Yes | No | No | Yes | 2. Target included but not on track to be met | 5. No assessment undertaken | 5. No assessment/action plan | 1,712,493 | 96.59 | 222,000 | 154,000 | 0 | 0 | 171,000 | Not Applicable | Not Applicable | Not Applicable | Not Applicable | 0 | 69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
RYF | SOUTH WESTERN AMBULANCE SERVICE NHS FOUNDATION TRUST | SOUTH OF ENGLAND COMMISSIONING REGION | AMBULANCE | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | 160 | 0 | Yes | Yes | No | Yes | 3. No target included in plan | 5. No assessment undertaken | 5. No assessment/action plan | 5,686,220 | 87.00 | 34,398 | 822,325 | 183,298 | 0 | 290,024 | Not Applicable | Not Applicable | Not Applicable | Not Applicable | 0 | 121 | 0 | 1 | 1 | 0 | 0 | 0 | 0 |
RYG | COVENTRY AND WARWICKSHIRE PARTNERSHIP NHS TRUST | MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION | MENTAL HEALTH AND LEARNING DISABILITY | 0 | 0 | 0 | 7 | 21 | 2 | 0 | 2 | 32 | 18 | 0 | Yes | No | Yes | Yes | 1. On track to meet target | 1. Assessed and approved by the organisation's board - Peer Review undertaken | 1. Action plan approved by the organisations board and completed | 2,000,490 | 7.00 | 0 | 1,177,335 | 88,502 | 0 | -74,789 | 0 | 744,433 | 0.00 | 0.0 | 405,448 | 19 | 24 | 3 | 21 | 45 | 0 | 3 | 0 |
RYJ | IMPERIAL COLLEGE HEALTHCARE NHS TRUST | LONDON COMMISSIONING REGION | ACUTE - TEACHING | 3 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes | Yes | No | No | 4. No Sustainable Development Management Plan or Carbon reduction Plan | 4. Assessment commenced but not complete | 4. No action plan produced | 58,471,027 | 88.00 | 0 | 16,630,000 | 730,000 | 0 | 12,376,000 | Not Applicable | 12,065,476 | 0.00 | 0.0 | 10,488,058 | 6 | 60 | 178 | 23 | 265 | 0 | 0 | 0 |
RYK | DUDLEY AND WALSALL MENTAL HEALTH PARTNERSHIP NHS TRUST | MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION | MENTAL HEALTH AND LEARNING DISABILITY | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 0 | 13 | 2 | 7 | Yes | No | No | Yes | 1. On track to meet target | 4. Assessment commenced but not complete | 3. Action plan produced but not approved by the organisations board | 2,113,412 | 54.40 | 0 | 673,686 | 233,808 | 0 | 300,000 | 500,000 | 19,335 | 0.00 | 0.0 | 0 | 11 | 9 | 106 | 4 | 14 | 0 | 0 | 0 |
RYR | WESTERN SUSSEX HOSPITALS NHS FOUNDATION TRUST | SOUTH OF ENGLAND COMMISSIONING REGION | ACUTE - LARGE | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | Yes | 3. No target included in plan | 3. Assessed but not approved by the organisation's board | 3. Action plan produced but not approved by the organisations board | 2,237,151 | 7.78 | 0 | 646,800 | 125,000 | 0 | 1,453,668 | 50,000 | 62,046 | 0.00 | 103,412.0 | 636,267 | 2 | 0 | 0 | 4 | 105 | 0 | 0 | 0 |
RYV | CAMBRIDGESHIRE COMMUNITY SERVICES NHS TRUST | MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION | COMMUNITY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 41 | 6 | 104 | Yes | No | No | Yes | 3. No target included in plan | 5. No assessment undertaken | 5. No assessment/action plan | 3,752,131 | 75.00 | 0 | 3,745,318 | 0 | 0 | 0 | Not Applicable | 0 | 0.00 | 0.0 | 0 | 12 | 0 | 7 | 0 | 10 | 0 | 0 | 0 |
RYW | BIRMINGHAM COMMUNITY HEALTHCARE NHS TRUST | MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION | COMMUNITY | 0 | 1 | 2 | 0 | 4 | 0 | 0 | 7 | 41 | 7 | 273 | Yes | Yes | Yes | No | 4. No Sustainable Development Management Plan or Carbon reduction Plan | 3. Assessed but not approved by the organisation's board | 4. No action plan produced | 2,180,506 | 41.00 | 0 | 5,420,000 | 258,000 | 34,165,000 | 1,533,000 | Not Applicable | 1,406,708 | 182,328.00 | 6,616.0 | 65,336 | 19 | 0 | 0 | 4 | 25 | 0 | 0 | 0 |
RYX | CENTRAL LONDON COMMUNITY HEALTHCARE NHS TRUST | LONDON COMMISSIONING REGION | COMMUNITY | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 4 | 31 | 10 | 4 | Yes | No | No | No | 4. No Sustainable Development Management Plan or Carbon reduction Plan | 5. No assessment undertaken | 5. No assessment/action plan | 2,856,700 | 100.00 | 0 | 1,031,861 | 236,156 | 0 | 987,000 | Not Applicable | 450,000 | 23,001.00 | 0.0 | 0 | 11 | 0 | 0 | 2 | 23 | 0 | 0 | 0 |
RYY | KENT COMMUNITY HEALTH NHS TRUST | SOUTH OF ENGLAND COMMISSIONING REGION | COMMUNITY | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 45 | 14 | 11 | Yes | No | Yes | Yes | 4. No Sustainable Development Management Plan or Carbon reduction Plan | 5. No assessment undertaken | 5. No assessment/action plan | 529,213 | 5.00 | 358,062 | 114,008 | 41,147 | 0 | 289,000 | Not Applicable | 354,841 | 549,454.00 | 0.0 | 0 | 16 | 0 | 0 | 0 | 11 | 0 | 0 | 0 |
TAD | BRADFORD DISTRICT CARE NHS FOUNDATION TRUST | NORTH OF ENGLAND COMMISSIONING REGION | CARE TRUST | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 31 | 3 | 14 | Yes | Yes | Yes | Yes | 1. On track to meet target | 2. Assessed and approved by the organisation's board - no Peer Review | 2. Action plan approved by the organisations board and being implemented | 2,371,034 | 15.94 | 0 | 2,937,594 | 392,504 | 0 | 70,281 | 0 | 96,137 | 317,794.00 | 0.0 | 2,541,702 | 10 | 0 | 0 | 12 | 18 | 0 | 4 | 0 |
TAE | MANCHESTER MENTAL HEALTH AND SOCIAL CARE TRUST | NORTH OF ENGLAND COMMISSIONING REGION | CARE TRUST | 0 | 0 | 0 | 9 | 0 | 0 | 0 | 2 | 6 | 6 | 57 | Yes | No | No | No | 4. No Sustainable Development Management Plan or Carbon reduction Plan | 3. Assessed but not approved by the organisation's board | 3. Action plan produced but not approved by the organisations board | 3,776,992 | 100.00 | 0 | 1,177,061 | 644,000 | 0 | 1,053,595 | 146,505 | 0 | 0.00 | 0.0 | 0 | 16 | 0 | 0 | 8 | 45 | 0 | 0 | 0 |
TAF | CAMDEN AND ISLINGTON NHS FOUNDATION TRUST | LONDON COMMISSIONING REGION | CARE TRUST | 0 | 0 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | No | No | No | No | 4. No Sustainable Development Management Plan or Carbon reduction Plan | 5. No assessment undertaken | 5. No assessment/action plan | 8,836,325 | 98.00 | 0 | 5,292,996 | 8,726 | 0 | 1,718,313 | Not Applicable | 158,894 | 0.00 | 0.0 | 0 | 2 | 0 | 0 | 13 | 57 | 0 | 0 | 0 |
TAH | SHEFFIELD HEALTH AND SOCIAL CARE NHS FOUNDATION TRUST | NORTH OF ENGLAND COMMISSIONING REGION | CARE TRUST | 0 | 0 | 4 | 0 | 2 | 2 | 0 | 0 | 14 | 5 | 0 | Yes | No | No | Yes | 1. On track to meet target | 3. Assessed but not approved by the organisation's board | 3. Action plan produced but not approved by the organisations board | 1,389,632 | 10.03 | 3,960,000 | 1,262,000 | 63,000 | 0 | 535,670 | 0 | 176,732 | 0.00 | 0.0 | 793,956 | 9 | 27 | 0 | 12 | 110 | 0 | 0 | 0 |
TAJ | BLACK COUNTRY PARTNERSHIP NHS FOUNDATION TRUST | MIDLANDS AND EAST OF ENGLAND COMMISSIONING REGION | CARE TRUST | 0 | 0 | 1 | 1 | 2 | 1 | 0 | 3 | 12 | 1 | 58 | Yes | No | No | No | 4. No Sustainable Development Management Plan or Carbon reduction Plan | 2. Assessed and approved by the organisation's board - no Peer Review | 2. Action plan approved by the organisations board and being implemented | 4,697,908 | 64.15 | 0 | 2,730,504 | 92,979 | 0 | 329,053 | 0 | 316,177 | 0.00 | 0.0 | 93,264 | 8 | 27 | 49 | 6 | 23 | 0 | 0 | 0 |
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