[…] strategic plans, acting as an enabler to the wider plan whilst also providing the underpinning financial framework. 窶「 The alignment of wider financial planning to ensure that capital, revenue and estates funding and plans are demonstrably driven by our strat egic and operational outcome objectives. 窶「 The development of options and approaches to the […]
[…] Resource Revenue Limit 2,370,792 2,363,2923,050,9213,050,921 Not to exceed Running Cost Allowance 22,428 22,31728,83628,693 Month End Cash Position (expected to be below target) 7,550 5098,500 - Operating under Capital Resource Limit n/an/an/an/a 95% of NHS creditor payments within 30 days 95.0% 100.0% 95.0%100.0% 95% of non -NHS creditor payments within 30 days 95.0% 98.6%95.0%98.2% Mental Health […]
[…] measles outbreak of between 40,000 and 160,000 cases could occur in London, due to sub -optimal uptake of the Measles Mumps and Rubella (MMR) vaccine in the capital . Evidence also sh ows that ou tside of London, there is a high risk of cases linked to overseas travel leading to outbreaks in specif […]
[…] Operating Under Resource Revenue Limit 1,681,4641,682,5593,030,5903,031,685 Not to exceed Running Cost Allowance 15,14014,58727,25126,271 Month End Cash Position (expected to be below target) 3,963 9194,125 3,918 Operating under Capital Resource Limit n/an/an/an/a 95% of NHS creditor payments within 30 days 95.0%100.0% 95.0%100.0% 95% of non -NHS creditor payments within 30 days 95.0% 98.1%95.0%98.1% Mental Health Investment […]
[…] plans, ac ting as an enabler to the wider plan whilst also providing the underpinning financial framework. • The alignment of wider financial planning to ensure that capital, revenue and estates funding and plans are demonstrably driven by our strategic and operationa l outcome objectives. • The development of options and approaches to the […]
[…] measles outbreak of between 40,000 and 160,000 cases could occur in London, due to sub -optimal uptake of the Measles Mumps and Rubella (MMR) vaccine in the capital . Evidence also sh ows that ou tside of London, there is a high risk of cases linked to overseas travel leading to outbreaks in specif […]
[…] Public Health in England to remind colleagues of the risk of a measles outbreak in London due to the sub-optimal uptake of the MMR vaccine in the capital. The letter also notes that outside of London, there is high risk of cases linked to overseas travel in specific population groups. UKHSA has produced a […]
[…] 4,046,855 4,052,894 4,905,358 4,912,605 Not to exceed Running Cost Allowance 32,861 29,858 39,433 33,101 Month End Cash Position (expected to be below target) 5,688 358 Operating under Capital Resource Limit n/a n/a n/a n/a 95% of NHS creditor payments within 30 days 95.0% 100.0% 95% of non-NHS creditor payments within 30 days 95.0% 98.4% Mental […]
[…] 3,616,652 3,622,087 4,892,947 4,900,180 Not to exceed Running Cost Allowance 27,881 24,850 37,174 32,913 Month End Cash Position (expected to be below target) 4,625 927 Operating under Capital Resource Limit n/a n/a n/a n/a 95% of NHS creditor payments within 30 days 95.0% 100.0% 95% of non-NHS creditor payments within 30 days 95.0% 98.3% Mental […]
[…] for staffing, both clinical and non -clinical, overtime costs, bank or agency staff, costs associated with equipment and resources, including consumable stockpiles. There may also be some capital and estates costs in the planning phase and facilities costs). • Space (competing requirements, fitness for purpose, security). • Minimising impact on business as usual. • […]