1. Trust developments which impact on DLM
There have been 3 recent developments for which I have been collating the financial implications on the DLM

2. Appointment of a Consultant Physician with an interest in Gastroenterology
Immunology - £6,657
Biochemistry - £6,000
Haematology - £16,092
Histology - £46,351 (0.3wte histopathologist, BMS2 and MS2, plus £2K non-pay)

3. Appointment of a General Surgeon
Immunology – minimal impact
Biochemistry - £500
Haematology – (no costs received)
Histology - £30,567 (0.2wte histopathologist, BMS2 and MS2, plus £500 non-pay)

4. Application for ring-fenced neonatal intensive care monies
Immunology - £69
Biochemistry - £2,440
Haematology - £1,600
Histology – minimal impact
Microbiology and Virology - £10K (includes one clinical pa)

5. CSB 3 - Update Ground Floor – Specimen Reception, Call Centre
some Specialist Chemistry
1st Floor – Biochemistry, Paediatric Chemistry &
Haematology
2nd Floor – Paediatric Microbiology, Infection
Control, PBL & Clinical Research
3rd Floor – Immunology

6. 1st Floor

7. 3rd Floor

8. Vacancy - Update
Summary of Vacancies in the Directorate of Laboratory Medicine 2004/2005
(As at )

9. Department:
Number Submitted:
Number Approved:
Number Outstanding:
Biochemistry 12 9 3
Haematology 13
Histology 6
Cytology 8
Immunology
Microbiology 4
Virology
DHQ 2
Operations
TOTAL 61 58