1. Wessex – North Hampshire CCG Co-commissioning - Medical
Finance Report
Wessex – North Hampshire CCG
Co-commissioning - Medical
Wessex
3 May 2016

2. Summary – North Hampshire CCG
This Primary Care Medical budget and outturn position for the financial year ended 31st March 2016 is summarised in the attach table. Along side the 2015/16 outturn position is the 2016/17 budget plan.
The outturn position was in line with the 2015/16 plans with a number of small variances across different components of the primary medical services which are analysed in the table. The overall position for the year was an underspend of £497,000.
CCG level allocations were recently published with North Hampshire’s indicative allocation of £27.77m. Primary Care Medical budget plans for 2016/17 have now been established taking into consideration the nation contract negotiations and the plan is summarised in the table.
The plan also includes the PMS premium identified through the PMS review. The premium released for 2016/17 (approximately £180k) will need to be transferred to CCG baseline in year for the CCG to reinvest in primary medical services.

3. Financial Performance – North Hampshire CCG
Primary Care Medical
Budget
31 March 2016
Actual
Variance
(over)/under
Annual Budget /17
£000
GMS Contracts
8,342
8,344
(2)
8,735
PMS & APMS Contracts
9,284
9,247 37
9,559
QoF
2,336
2,362
DESs
1,426
1,376 50
1,510
Premises
3,377
3,383
(6)
3,661
PCO
1,453
1,345
108
1,526
Contingency
132 85 47
139
Headroom
263
278
Total
26,613
26,116
497
27,770