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2.2b deep dive ect financial position 27 jan 16 v3 final


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Deep Dive item for the NHS Eastern Cheshire CCG Governing Body Assurance Framework - focusing on the financial position of East Cheshire NHS Trust

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2.2b deep dive ect financial position 27 jan 16 v3 final

  1. 1. Deep Dive GBAF16 East Cheshire NHS Trust Underlying Financial Position Risk Score 25 Alex Mitchell Chief Finance Officer 27 January 2016
  2. 2. ECCCG 2016/17 Financial Position (tbc) ECCCG £1.4m East Cheshire NHS Trust (circa -£24m) Delivering the Forward View 2015/16 Financial Position 13/14 14/15 15/16 16/17 ECCCG Surplus/Deficit
  3. 3. Controls / Mitigation • Return the system to aggregate financial balance • ECT Commissioning Intentions • NHS Planning Guidance Caring Together Transformation Programme East Cheshire Trust NHS Sustainability Group Financial Modelling ECT Strategic Contract Meeting Commissioning Priorities / Service Priorities Productivity Plan (Governing Body) Modelling Through Guidance Governing Body Final Submission of Plan 11/4/16