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

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

Saúde e 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

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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

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