1. Emma Sayner Chief Finance Officer

2. 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

3. 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

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

5. 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

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

7. The crowd
would be the patients

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

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

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

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

12. “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

13. 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

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

15. 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

16. We can’t do this alone

17. We need to work together unconventional partnerships

18. Annual General Meeting 2016-17