Worse and worse – Future Requirements

This figure is a case draft to the Board of Health Central Norway Thursday.

The Board resolved in its June meeting to ask Health Møre og Romsdal leadership talk about the situation in the misguided enterprise. Health Møre og Romsdal were then set to go 60 million kroner skewed in 2015, according to forecasts.

In the board meeting were from several members of the board made clear that the consequence of a lack of financial control could mean postponement of the construction of new hospital for North og Romsdal.

– There is a real danger that the hospital must be postponed. We must see a positive development in Health Møre og Romsdal by 2015, said Vigdis Harsvik.

– We know that we must begin to postpone construction of the hospital if we do not see improvement, also said Tore Kristiansen.

– It made a financial agreement with Health og Romsdal which there is agreement is feasible, reminded chairman Ola H. Strand about.

So far, it’s already been worse. Pr. July the health authority 50 million behind budget, and instead of a budgeted profit of 91.2 million in 2015 sounds forecast for the year is now 6.2 million. The deviation compared to budget is 84,965,000 million.

At the time of the forecast, there now forward a note to the Board about the difficult situation in Health og Romsdal. Here it is stated that “it is both boards’ view that the consequences of any failure to achieve objectives of the agreement entered into are large for the whole group.”

In the note you try to give an explanation of the situation that has arisen, writes Sunnmørsposten. Here lists one up:

* The merger between HNR and HMR is on several critical areas not adequately carried out.

* A has not in large enough extent succeeded in creating a common HMR- culture.

* For a large variation in the training and supervision of leaders.

* Benchmark indicates too great a difference in costs per. DRG points between clinics.

* Inadequate strategy for future solution also for hospital structure in Sunnmøre

* The process surrounding the plot selection a daunting conclusion. The aftermath has resulted in a very comprehensive energy leakage in the health trust.

According to case presentation has Health og Romsdal HF an effectiveness of planned measures about 70 percent in June and July. This is an increase compared to April and May where the achievement of objectives was around 40 percent. There are good achievement on measures related to the activity and revenues, but bad on cost-cutting measures especially related to salaries.

“Acting CEO expects the sum of long-term measures (rooted in the adopted strategy) and more short-term cost-cutting measures, will be able to provide a kink in the cost curve the second half of 2015,” it says.