Annual Report and Accounts 2019-2020 © Northern Health and Social Care Trust copyright 2020. This information is licensed under the Open Government Licence v3.0 To view this licence visit: www.nationalarchives.gov.uk/doc/opengovernment‐licence/version/3/ Any enquiries regarding this publication should be sent to
[email protected] or 028 2766 1293 Northern Health and Social Care Trust Annual Report and Accounts for the year ended 31 March 2020 Laid before the Northern Ireland Assembly under Article 90 (5) of the Health and Personal Social Services (NI) Order 1972 (as amended by the Audit and Accountability Order 2003) by the Department of Health On 8 July 2020 Annual Report 2019/20 Contents Foreword from the Chairman 1 Performance Report Performance Overview 2 Performance Analysis 21 Accountability Report Corporate Governance Report Overview 35 Non-Executive Directors’ Report 36 Directors’ Report 37 Statement of Accounting Officer’s Responsibilities 39 Governance Statement 40 Remuneration and Staff Report 76 Assembly Accountability and Audit Report 89 Financial Statements Consolidated Accounts 98 Notes to the Accounts 106 Accounts of monies held on behalf of patients and residents 145 Glossary 149 Foreword from the Chairman I am pleased to present the Northern Health and Social Care Trust Annual Report and Accounts for the year ended 31 March 2020. To say that 2019/20 has been an interesting and challenging year would be an understatement and for very different reasons. The year began with the necessary focus on transformation of health and social care services to meet increasing demand. I have been extremely impressed with the way this requirement has been enthusiastically embraced by staff at all levels right across the organisation.