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front |1 |2 |3 |4 |5 |6 |7 |8 |9 |10 |11 |12 |13 |14 |15 |16 |17 |18 |review |
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The Surgical
Budget 5 months into the year reflects an overspend on Radiology Operating Theatre The budget overspend needs to take account of the patient load-has it been increased? What are the predictions for workload in the rest of the year? These are factors directly affected by the team-there are others Ward costs,OPD,and Pharmacy overheads where the Team influences costs but does control them in the same way. There are further and more distant costs Catering Administration Medical Records which are part of general overheads and a portion is allocated to the team. |