Emma Sayner Chief Finance Officer

How we spend the CCG’s money 2014/15 2015/16 Hospital £193.5m 48.7% Community Services £51.8m 13% Prescribing Drugs £50.2m 12.7% Mental Health £42.7m 10.8% Continuing Healthcare £22.8m 5.7% Ambulance £11.8m 3.0% Running Costs £5.7m 1.4% Other £3.2m 0.8% Primary Care £2.8m 0.7% Property Charges £0.9m 0.2% Surplus £11.7m Grand total: £397.1m

off with no recommendations Achievement of financial targets Running costs Paying bills Surplus Audit 4th year running Audit signed off with no recommendations Achieved £11.7m 3% surplus Achieved £5.7m spent, £6.25m allocation Achieved Over 95% of invoices are paid within 30 days

Other achievements We continue to drive value out of every £ we spend National Healthcare Financial Management Association Accounts Team of the Year

it has the ability to take people Music has healing power, it has the ability to take people out of themselves for a few hours Elton John, musician

If music has healing powers That would make the NHS a concert

The crowd would be the patients

would be the care providers The bands would be the care providers (Hospitals, Doctors)

The ticket price is how the NHS is funded (National Insurance) The CCG’s money would be like the booking fee

Event security is like the audit process In the background checking everything is running smoothly

The line up is like Health Policy Setting out what will happen (Five Year Forward View) Setting out what will happen

“The times they are a-changing” Bob Dylan The world is changing and demand is increasing everywhere limited funds lead to tough choices Hundreds queue for Radio 1 Big Weekend The cheapest Rolling Stones ticket at the O2 is £106. If you want Mick and Keith up close, prices go to £406 Tickets for Ariana Grande's One Love Manchester concert sell out in six minutes after huge demand

we can’t keep singing the same song written in 1968 covered over 3000 times the most covered song of all time Yesterday The Beatles

Invest in new technology Investment in new technology while maintaining quality While maintaining quality

New formats “Social prescribing has been an amazing asset to my practice. It offers everything that I cannot offer in a 10 minute appointment.” Dr Gabriel Hendow

We can’t do this alone

We need to work together unconventional partnerships

Annual General Meeting 2016-17