1. Finance 2017/18 Update Month Ended 31st July 2017
Headlines at Month 4
On plan at month 4 with expenditure of £110.2m in line with the budget.
Savings delivery has improved to 98% achievement for the year so far.
Key Priorities
Continuing the high level of savings achieved so far with focus on prescribing, hospital activity and high cost packages of care.
Working with the rest of the Health and Social Care to find funding solutions for service improvements such as:
Discharge to Optimise and Assess
Enhanced hospital psychiatric liaison service
Continuing to work on opportunities for the next financial year and beyond.