Public Sector Financial Efficiency

J Taylor made this Freedom of Information request to Kettering General Hospital NHS Foundation Trust

This request has been closed to new correspondence. Contact us if you think it should be reopened.

The request was successful.

Dear Kettering General Hospital NHS Foundation Trust,

I am researching the financial efficiency of the public sector. Please provide the following information under the FOI act.

1) Does the organisation use an external provider for VAT advisory services? If so please state the name of the organisation used? (E.g. Ernst Young, Berthold Bauer, Liaison, CRS, KPMG etc.)?
2) Please state the contract start and end date.
3) Please confirm the total value of VAT recovered by the provider in 2015/16
a. Please state the total value of under-claims recovered
b. Please state the total value of over-claims recovered
4) Please state the total amount spent by the organisation for these services in 2015/16
5) Did the organisation use an external provider to re-review VAT recovered in the last financial year (15/16)?
a. If so please state the name of the company used.
6) Please state the total amount of additional VAT recovered by the provider in 2015/16
7) Please state the total amount spent by the organisation for these services
8) Please state the total number of Accounts Payable invoices processed by the organisation in the last financial year (15/16)
9) Please state the total value of Accounts Payable invoices in the last financial year (15/16)
10) In the last five years, please state the name(s) of all external organisation(s) used to review AP and identify and recover erroneous payments, and the period(s) reviewed by each.
11) Please state the total value of moneys recovered by each provider in the period(s) reviewed.
12) Please state the total amount paid to any external parties for this review work.

Thank you for your time.

Yours faithfully,

Mr J Taylor

Evans Sue,

Dear Mr Taylor,

 

Thank you for your request for information. We are dealing with it under
the terms of the Freedom of Information Act 2000.

 

In some circumstances a fee may be payable and if that is the case, we
will let you know. We will issue a formal fees notice before commencing
the work, setting out the likely cost against the amount of time
anticipated.

 

If you have any queries about this letter, please contact me. Please
remember to quote the reference number above in any future
communications        

 

Kind Regards,

 

 

Sue Evans

Information Governance Support Officer

Glebe House| Trust Headquarters

Kettering General Hospital NHS Foundation Trust

T: 01536491489 | E: [1][email address]

 

Kettering General Hospital NHS Foundation Trust, Rothwell Road, Kettering, Northants NN16 8UZ Tel: 01536 492000

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Bradley Llinos,

1 Attachment

Dear Mr Taylor

 

Please find attached the Trust’s response to the Freedom of Information
request received 27 June 2016.

 

Regards

 

 

Llinos Bradley

Information Governance Manager

Kettering General Hospital NHS Foundation Trust

Rothwell Road

Kettering

NN16 8UZ

E-Mail: [1][email address]                     

Tel: 01536 491560

Fax: 01536 493767        

 

 

 

Kettering General Hospital NHS Foundation Trust, Rothwell Road, Kettering, Northants NN16 8UZ Tel: 01536 492000

This e-mail may contain confidential information and/or copyright material and is intended for the use of the addressee only. Any unauthorised use may be unlawful.
The contents of this e-mail may be subject to public disclosure under the NHS Code of Openness or the Freedom of Information Act 2000. Unless legally exempt, the confidentiality of the message and your reply cannot be guaranteed.
If you receive this e-mail by mistake, please advise the sender immediately.
Scanning of this message and addition of this footer is performed by Sophos E-mail Filter software in conjunction with virus detection software.

References

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1. mailto:[email address]