1. Emma Sayner Chief Finance Officer
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Emma Sayner Chief Finance Officer

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

3. 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

4. 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

5. Healthcare Expenditure Overview
Grand total: £ m

6. Healthcare Expenditure Overview
Grand total: £ m

7. 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

8. 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

9. 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

10. 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

11. 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 £

12. 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 £