[…] income 97 3,632 973,63 1 Achieved Operate Under Resource Revenue Limit 96 3,657 963, 656 Achieved Not to exceed Running Cost Allowance 8,830 8,830 Achieved Operate under Capital Resource Limit - - n/a Primary care -Co Commissioning 8% Primary care 6% Mental Health 13% Running Cost 1% Continuing Care 4% Community Health Services 9% Acute […]
[…] Limit 2,302,754 2,304,972 4,775,934 4,775,934 Not to exceed Running Cost Allowance 18,587 16,371 37,174 34,081 Month End Cash Position (expected to be below target) 4,9502,052 Operating under Capital Resource Limit n/an/an/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%97.8% Mental Health Investment Standard […]
[…] Team CMC Coordinate My Care CoIN Community of Interest Networks CoM Council of Members COPD Chronic Obstructive Pulmonary Disease Covid -19 Coronavirus CRG Clinical Review Group CRL Capital Resource Limit CQC Care Quality Commission CQIN Commissioning for Quality and Innovation CSC Commissioning Strategy Committee CSU Commissioning Support Unit CTR Care Treatment Review CSP Commissioning Strategy […]
[…] main risks to the forecast are continued under - delivery against planned efficiencies, use of age ncy / bank and winter pressures. Capital Spend against the system capital resource limit (CRL) is £63.3m less than plan YTD. FOT is £4.6m less than the System Allocation, but it is anticipated that this will be fully committed […]
[…] main risks to the forecast are continued under - delivery against planned efficiencies, use of age ncy / bank and winter pressures. Capital Spend against the system capital resource limit (CRL) is £63.3m less than plan YTD. FOT is £4.6m less than the System Allocation, but it is anticipated that this will be fully committed […]
[…] 2,302,754 2,304,972 4,775,934 4,775,934 Not to exceed Running Cost Allowance 18,587 16,371 37,174 34,081 Month End Cash Position (expected to be below target) 4,950 2,052 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% 97.8% Mental […]
[…] Limit 2,718,770 2,720,426 4,801,941 4,801,941 Not to exceed Running Cost Allowance 21,685 19,211 37,174 33,992 Month End Cash Position (expected to be below target) 4,5883,561 Operating under Capital Resource Limit n/an/an/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%98.1% Mental Health Investment Standard […]
[…] Limit 2,718,770 2,720,426 4,801,941 4,801,941 Not to exceed Running Cost Allowance 21,685 19,211 37,174 33,992 Month End Cash Position (expected to be below target) 4,5883,561 Operating under Capital Resource Limit n/an/an/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%98.1% Mental Health Investment Standard […]
[…] for change increases, above original published tariff, will be funded. - Winter pressures âthere is a continued risk of additional financial pressures over the winter period. 3. Capital BHC has not received any capital funding in 2022/23. Bromley Healthcare Finance Report 1. Financial position âPeriod 6 (to 30th September 2022) The finance report is […]
[…] in SEL, CQC and host commissioners. People with challenging behaviour who are due for discharge in 2022/23. We mitigate this risk through securing accommodation in London using capital funds released by NHSE and proactive development work with care providers. 13 Page 93 2.1. Lambeth Together Programme Highlights Other Highlights: Enablers, Workforce, Data, Budgets, Communications […]