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Published byHenri Normandin Modified over 6 years ago
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12 Months to 31st March 2017 Financial Performance and Accounts
Andrew Lee, Director of Finance & Commerce
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Financial Targets as a Foundation Trust
Achieve plan submitted to NHS Improvement – Surplus £654k (our Revenue Control Total) Deliver savings programme - £4.1m Single Oversight Framework of at least 2
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Headlines for the Year Surplus of £0.677m before impairments, above plan Single Oversight Framework Rating 2 Capital expenditure £10.2m increase of £2.9m Additional STF of £0.587m Cash balance of £11.0m, decrease of £9.6m Savings programme delivered £4.2m of efficiencies Deficit of £2.302m after impairments Clean audit opinions
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Financial Targets – how did we do?
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Statement of Comprehensive Income
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Where does the income come from?
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How was expenditure split?
£ m
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Capital 2016/17 The Trust uses the surplus it generates to help fund the capital programme and improve the facilities for our service users and staff.
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Forward Look
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Further Information www.2gether.nhs.uk Communications Department
2gether NHS Foundation Trust Rikenel Montpellier Gloucester GL1 1LY Tel:
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