2.2b deep dive ect financial position 27 jan 16 v3 final

•Descargar como PPTX, PDF•

0 recomendaciones•276 vistas

Deep Dive item for the NHS Eastern Cheshire CCG Governing Body Assurance Framework - focusing on the financial position of East Cheshire NHS Trust

Salud y medicina

Deep Dive
GBAF16 East Cheshire NHS Trust
Underlying Financial Position
Risk Score 25
Alex Mitchell
Chief Finance Officer
27 January 2016

ECCCG 2016/17
Financial Position
(tbc)
ECCCG
£1.4m
East Cheshire
NHS Trust
(circa -£24m)
Delivering
the Forward
View
2015/16
Financial
Position
13/14 14/15 15/16 16/17
ECCCG
Surplus/Deficit

Controls / Mitigation
• Return the
system to
aggregate
financial
balance
• ECT
Commissioning
Intentions
• NHS Planning
Guidance
Caring Together Transformation
Programme
East Cheshire Trust NHS Sustainability
Group
Financial Modelling
ECT Strategic Contract Meeting
Commissioning Priorities / Service
Priorities
Productivity Plan (Governing Body)
Modelling Through Guidance
Governing Body
Final Submission of Plan 11/4/16

Más contenido relacionado

Destacado

Communications and engagement presentation governing body - april 2016 final1Matthew Cunningham

Eclipse luna rojaPeriodico12

Portafolio de formatos_cad_de_dibujo_und_iiiwaldirap_7

39112 94.1307008130921Περιβάλλοντος dimitrios25

Tema 3 el socialesAndreafernandezpenalver

The human body and interactionAndreafernandezpenalver

The Unknown Black Privileges in Americaeverythingiseverything

15 must-have travel accessoriesAmanvana Spa Resort

insights_feb_2016Pamela Pantos

Socialmedia sierralyonsSierra Lyons

Gimeney.kz - Свадьба директораakvirtech

Financial recovery plan for NHS Eastern Cheshire CCGMatthew Cunningham

Destacado (12)

Communications and engagement presentation governing body - april 2016 final1

Eclipse luna roja

Portafolio de formatos_cad_de_dibujo_und_iii

39112 94.1307008130921Περιβάλλοντος

Tema 3 el sociales

The human body and interaction

The Unknown Black Privileges in America

15 must-have travel accessories

insights_feb_2016

Socialmedia sierralyons

Gimeney.kz - Свадьба директора

Financial recovery plan for NHS Eastern Cheshire CCG

Más de Matthew Cunningham

GBAF250 Deepdive presentation Mental Health Services Capacity - Increasing ac...Matthew Cunningham

Consultation on MH Service Redesign - Eastern Cheshire, South Cheshire & Vale...Matthew Cunningham

GBAF246 Primary Care Delegation Risk July 2017Matthew Cunningham

2016-17 Annual Communications and Engagement UpdateMatthew Cunningham

GBAF15 - Elective, Diagnostic and Outpatient Access to Services Matthew Cunningham

GBAF242 ECT Underlying Financial PositionMatthew Cunningham

Caring Together deep dive risk240Matthew Cunningham

Annual safeguarding presentation Matthew Cunningham

Draft Financial Plan 2017-18 and 2018-19Matthew Cunningham

Nursing home dietetics service update Matthew Cunningham

Quality Premiums - Deep dive GBAF03Matthew Cunningham

Commissioning intentions 2017-19Matthew Cunningham

Deepdive presentation GBAF20 primary careMatthew Cunningham

Physical activity and mental whealth 07 oct16Matthew Cunningham

Cheshire Fire and Rescue Service Safe and Well presentationMatthew Cunningham

NHS Eastern Cheshire CCG Deepdive presentation GBAF17 Matthew Cunningham

Draft Financial recovery plan for NHS Eastern Cheshire CCGMatthew Cunningham

QIPP Presentation April2016Matthew Cunningham

2.2.1 stroke services deep dive - 1Matthew Cunningham

How we are making a difference - Care Home Quality AssuranceMatthew Cunningham

Más de Matthew Cunningham (20)

GBAF250 Deepdive presentation Mental Health Services Capacity - Increasing ac...

Consultation on MH Service Redesign - Eastern Cheshire, South Cheshire & Vale...

GBAF246 Primary Care Delegation Risk July 2017

2016-17 Annual Communications and Engagement Update

GBAF15 - Elective, Diagnostic and Outpatient Access to Services

GBAF242 ECT Underlying Financial Position

Caring Together deep dive risk240

Annual safeguarding presentation

Draft Financial Plan 2017-18 and 2018-19

Nursing home dietetics service update

Quality Premiums - Deep dive GBAF03

Commissioning intentions 2017-19

Deepdive presentation GBAF20 primary care

Physical activity and mental whealth 07 oct16

Cheshire Fire and Rescue Service Safe and Well presentation

NHS Eastern Cheshire CCG Deepdive presentation GBAF17

Draft Financial recovery plan for NHS Eastern Cheshire CCG

QIPP Presentation April2016

2.2.1 stroke services deep dive - 1

How we are making a difference - Care Home Quality Assurance

Último

Premium Bangalore Call Girls Jigani Dail 6378878445 Escort Service For Hot Ma...tanya dube

Most Beautiful Call Girl in Bangalore Contact on WhatsappInaaya Sharma

Call Girls Service Jaipur {9521753030 } ❤️VVIP BHAWNA Call Girl in Jaipur Raj...khalifaescort01

🌹Attapur⬅️ Vip Call Girls Hyderabad 📱9352852248 Book Well Trand Call Girls In...Call Girls In Delhi Whatsup 9873940964 Enjoy Unlimited Pleasure

Call Girls Raipur Just Call 9630942363 Top Class Call Girl Service AvailableGENUINE ESCORT AGENCY

Saket * Call Girls in Delhi - Phone 9711199012 Escorts Service at 6k to 50k a...BhumiSaxena1

Best Rate (Patna ) Call Girls Patna ⟟ 8617370543 ⟟ High Class Call Girl In 5 ...Dipal Arora

8980367676 Call Girls In Ahmedabad Escort Service Available 24×7 In AhmedabadGENUINE ESCORT AGENCY

Top Rated Hyderabad Call Girls Erragadda ⟟ 9332606886 ⟟ Call Me For Genuine ...chandars293

Model Call Girls In Chennai WhatsApp Booking 7427069034 call girl service 24 ...hotbabesbook

VIP Hyderabad Call Girls Bahadurpally 7877925207 ₹5000 To 25K With AC Room 💚😋TANUJA PANDEY

Russian Call Girls Service Jaipur {8445551418} ❤️PALLAVI VIP Jaipur Call Gir...parulsinha

Coimbatore Call Girls in Coimbatore 7427069034 genuine Escort Service Girl 10...chennailover

Andheri East ) Call Girls in Mumbai Phone No 9004268417 Elite Escort Service ...Anamika Rawat

Models Call Girls In Hyderabad 9630942363 Hyderabad Call Girl & Hyderabad Esc...GENUINE ESCORT AGENCY

Call Girls Hosur Just Call 9630942363 Top Class Call Girl Service AvailableGENUINE ESCORT AGENCY

Coimbatore Call Girls in Thudiyalur : 7427069034 High Profile Model Escorts |...chennailover

All Time Service Available Call Girls Marine Drive 📳 9820252231 For 18+ VIP C...Arohi Goyal

Call Girl in Indore 8827247818 {LowPrice} ❤️ (ahana) Indore Call Girls * UPA...mahaiklolahd

Manyata Tech Park ( Call Girls ) Bangalore ✔ 6297143586 ✔ Hot Model With Sexy...vidya singh

2.2b deep dive ect financial position 27 jan 16 v3 final

1. Deep Dive GBAF16 East Cheshire NHS Trust Underlying Financial Position Risk Score 25 Alex Mitchell Chief Finance Officer 27 January 2016

2. ECCCG 2016/17 Financial Position (tbc) ECCCG £1.4m East Cheshire NHS Trust (circa -£24m) Delivering the Forward View 2015/16 Financial Position 13/14 14/15 15/16 16/17 ECCCG Surplus/Deficit

3. Controls / Mitigation • Return the system to aggregate financial balance • ECT Commissioning Intentions • NHS Planning Guidance Caring Together Transformation Programme East Cheshire Trust NHS Sustainability Group Financial Modelling ECT Strategic Contract Meeting Commissioning Priorities / Service Priorities Productivity Plan (Governing Body) Modelling Through Guidance Governing Body Final Submission of Plan 11/4/16

2.2b deep dive ect financial position 27 jan 16 v3 final

Recomendados

Recomendados

Más contenido relacionado

Destacado

Destacado (12)

Más de Matthew Cunningham

Más de Matthew Cunningham (20)

Último

Último (20)

2.2b deep dive ect financial position 27 jan 16 v3 final