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<p>NHS England advises that the total financial position recorded by healthcare organisations
who are members of the Sustainability and Transformation Partnership (STP) in 2016/17
is as below. A number of organisations span the city and county borders and so it
is not possible to apportion the financial positions between Staffordshire and Stoke
on Trent.</p><p> </p><table><tbody><tr><td><p> </p></td><td><p>Surplus (Deficit) in
2016/17 (£ million)</p></td></tr><tr><td><p>Providers</p></td><td><p> </p></td></tr><tr><td><p>Burton
Hospitals NHS Foundation Trust (FT)</p></td><td><p>(10.07)</p></td></tr><tr><td><p>University
Hospitals of North Midlands NHS Trust</p></td><td><p>(47.49)</p></td></tr><tr><td><p>South
Staffordshire and Shropshire Healthcare NHS FT</p></td><td><p>3.13</p></td></tr><tr><td><p>North
Staffordshire Combined Healthcare NHS Trust</p></td><td><p>0.84</p></td></tr><tr><td><p>Staffordshire
and Stoke on Trent Partnership NHS Trust</p></td><td><p>(28.83)</p></td></tr><tr><td><p>Total
for Providers</p></td><td><p>(82.42)</p></td></tr><tr><td><p> </p></td><td><p> </p></td></tr><tr><td><p>Clinical
commissioning groups (CCGs)</p></td><td><p> </p></td></tr><tr><td><p>North Staffordshire</p></td><td><p>(4.38)</p></td></tr><tr><td><p>Stoke
on Trent</p></td><td><p>(5.67)</p></td></tr><tr><td><p>Stafford and Surrounds</p></td><td><p>(12.66)</p></td></tr><tr><td><p>South
East Staffordshire and Seisdon</p></td><td><p>(7.70)</p></td></tr><tr><td><p>Cannock
Chase</p></td><td><p>(9.35)</p></td></tr><tr><td><p>East Staffordshire</p></td><td><p>0.00</p></td></tr><tr><td><p>Total
for CCGs</p></td><td><p>(39.76)</p></td></tr><tr><td><p> </p></td><td><p> </p></td></tr><tr><td><p>Total
for STP Footprint</p></td><td><p>(122.17)</p></td></tr></tbody></table><p> </p><p>Looking
forward, the Staffordshire and Stoke-on-Trent STP forecasts that the health service
providers will have the following financial positions in each financial year between
2017 to 2021, both if no action is taken and if the STP is implemented.</p><p> </p><table><tbody><tr><td><p>
</p></td><td><p>2017/18 (£'000)</p></td><td><p>2018/19 (£'000)</p></td><td><p>2019/20
(£'000)</p></td><td><p>2020/21 (£'000)</p></td></tr><tr><td><p>Do Nothing forecast
(Deficit)/Surplus</p></td><td><p>(169,268)</p></td><td><p>(212,666)</p></td><td><p>(252,888)</p></td><td><p>(285,402)</p></td></tr><tr><td><p>Do
Something forecast (Deficit)/Surplus</p></td><td><p>(119,557)</p></td><td><p>(111,798)</p></td><td><p>(91,300)</p></td><td><p>1,420</p></td></tr></tbody></table><p>
</p><p>The forecast position included the £6 million recurrent deficit due to the
integration of Cannock Hospital at the Royal Wolverhampton NHS Trust.</p><p> </p>
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