Expenses and Hospitality

The request was successful.

Gerry Hallright

Dear Birmingham East and North Primary Care Trust (PCT),

can you please send me a copy of your reply to an FOI request about 3 years worth of bonuses and expenses for staff/ceo and executivedirectors, that was sent around the end of November 2009 to NHS Trusts.

Do you have Gifts, Hospitality and Sponsorship Policy or similar and a Code of Conduct and can you please email me a copy.
Can you send me a copy of your register for 2008/9 showing details of Gifts, Hospitality and Sponsorship.

Yours faithfully,

Gerry Hallright

Probert Jane,

Dear Ms Hallright

We acknowledge your Freedom of Information request.

Your request is being dealt with under the terms of the Freedom of
Information Action 2000 and will be answered within 20 working days.

If you have any queries please do not hesitate to contact me, quoting
reference 10/167

Kind regards

Jane Probert
FoI Coordinator and PAA to -
Tina Gallagher - Deputy Director of Performance and Information
NHS Birmingham East and North
Telephone 0121 380 9213
[email address]

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Probert Jane,

2 Attachments

Dear Mr Hallright

Further to your Freedom of Information request, please see our response
below and attached.

FoI request from 27^th November 2009 and response sent - March 2010

`How much was paid (a) in total to all staff, (b) to the chairman, (c) to
non-executive directors, (d) to the chief executive and (e) to executive
directors in  bonuses/non-consolidated performance pay awards in each of
the last three financial year for which figures are available 

No bonuses were paid to staff, to the chairman or to non-executive
directors in any of the last three years. 

Performance bonuses were paid only for the financial year 2008/09 to the
Chief Executive (£6,760) and Executive Directors (£17,531 in total). 

No bonuses were paid in either of the previous two years.

How much was re-claimed (a) in total for all staff, (b) by the chairman,
(c) by non-executive directors, (d) by the chief executive and (e) by
executive directors for personal travel expenses for (i) mileage, (ii)
parking, (iii) taxis, (iv) car allowances, (v) trains, and (vi) flights in
each of the last three financial year for which figures are available 

Nil

 

How many official vehicles are currently allocated to staff; what vehicles
are they, are any of the vehicles chauffeur-driven; which staff have
access to these vehicles; and at what cost have these vehicles been
provided at in each of the last three financial year for which figures are
available.

Nil

 

How much was re-claimed (a) in total for all staff, (b) by the chairman,
(c) by non-executive directors, (d) by the chief executive and (e) by
executive directors for (i) over-night accommodation (ii) hospitality
(iii) business phone calls (iv) meals (v) any other personal expenses in
each of the last three financial year for which figures are available 

Nil'

.................................

For the second part of your request, please see the attached

If you have any queries about this request, please do not hesitate to
contact me, quoting reference 10/167.

Kind regards

Jane Probert

FoI Coordinator and PAA to -

Tina Gallagher - Deputy Director of Performance and Information

NHS Birmingham East and North

Telephone 0121 380 9213

[email address]

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Gerry Hallright

Dear Jane Probert,

thank you for the information, which covers all the items I was interested in.

Yours sincerely,

Gerry Hallright