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Published byGodfrey Barker Modified over 9 years ago
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FY15-16 Plan Update April 2015
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www.sheffieldchildrens.nhs.uk Financial Plan FY15-16 Update Draft Financial Plan FY15-16 submitted 7 th April (3 page narrative + summary financial statements + I&E bridge analysis attached) Based on planning assumptions reviewed at TEG / FRC / Board (Dec – Mar) Version agreed at March FRC updated for latest contract offers received NHSE / CCG (31 st March) post meeting Key risk is additional capacity funding (TEG 15th April) - TEG / FRC / Board assumption of nil impact to surplus (additional income / cost reduction) I&E highlights: £0.2m surplus, £7.0m CIP, £3.7m contingency, COSR 3
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www.sheffieldchildrens.nhs.uk Financial Plan FY15-16 Monitor figures based on weighted average input costs Trust marginally higher gross tariff deflator (worse income deflation driven by CNST affected HRG prices not offset by better cost deflation linked to higher un-earmarked contingency) TrustMonitorVariance %% Net income deflator(1.32)(1.10)(0.22) Overall cost inflation 2.10 2.24 0.14 Gross tariff deflator(3.42)(3.34)(0.08)
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