Emma Sayner Chief Finance Officer Welcome slide inc Visit web follow twitter like on facebook Emma Sayner Chief Finance Officer

Healthcare Expenditure Overview Finance in the Future Governance Process Financial Performance Audit Results

Financial Performance Achieved the planned financial target Spent all of the cash available only had £4k left in the bank Maintained running costs within £7m tolerance First year with comparison information

Financial Performance Achieved the planned financial target Spent all of the cash available only had £4k left in the bank Maintained running costs within £7m tolerance First year with comparison information

Healthcare Expenditure Overview Grand total: £380.00 m

Healthcare Expenditure Overview Grand total: £380.00 m

Achieved the planned financial target Spent all of the cash available only had £4k left in the bank Maintained running costs within £7m tolerance First year with comparison information Governance Process 21st April 23rd April 22nd May 28th May Integrated Audit & Governance Committee undertook a detailed review 23rd April Accounts scrutinised by KPMG A week less than previous years Accounts submitted to NHS England and KPMG Audited accounts adopted by the CCG Board Final annual accounts submitted 23rd April 22nd May 28th May 21st April to 28th May

Achieved the planned financial target Spent all of the cash available only had £4k left in the bank Maintained running costs within £7m tolerance First year with comparison information Governance Process 21st April 23rd April 22nd May 28th May Final annual accounts submitted 28th May

An independent auditor's Audit Results Unqualified Audit Opinion An independent auditor's judgment that a company's financial records and statements are fairly and appropriately presented, and in accordance with Generally Accepted Accounting Principles (GAAP) “ ” No audit recommendations for the 2nd year running

An independent auditor's Audit Results Unqualified Audit Opinion An independent auditor's judgment that a company's financial records and statements are fairly and appropriately presented, and in accordance with Generally Accepted Accounting Principles (GAAP) “ ” No audit recommendations for the 2nd year running

Finance in the Future Reduced funding in the future 6.7% over target Increasing demand and ageing population Need to think differently about services tailor to the needs of Hull Integrate funding streams making best use of the Hull £

Finance in the Future Increasing demand and ageing population Reduced funding in the future Finance has to be used to enable and drive change Integrate funding streams making best use of the Hull £