FY15-16 Plan Update April 2015. www.sheffieldchildrens.nhs.uk Financial Plan FY15-16 Update  Draft Financial Plan FY15-16 submitted 7 th April (3 page.

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Presentation transcript:

FY15-16 Plan Update April 2015

Financial Plan FY15-16 Update  Draft Financial Plan FY15-16 submitted 7 th April (3 page narrative + summary financial statements + I&E bridge analysis attached)  Based on planning assumptions reviewed at TEG / FRC / Board (Dec – Mar)  Version agreed at March FRC updated for latest contract offers received NHSE / CCG (31 st March) post meeting  Key risk is additional capacity funding (TEG 15th April) - TEG / FRC / Board assumption of nil impact to surplus (additional income / cost reduction)  I&E highlights: £0.2m surplus, £7.0m CIP, £3.7m contingency, COSR 3

Financial Plan FY15-16  Monitor figures based on weighted average input costs  Trust marginally higher gross tariff deflator (worse income deflation driven by CNST affected HRG prices not offset by better cost deflation linked to higher un-earmarked contingency) TrustMonitorVariance %% Net income deflator(1.32)(1.10)(0.22) Overall cost inflation Gross tariff deflator(3.42)(3.34)(0.08)