Page 1

APPENDIX 1.1

CKW KEY FINANCIAL TARGETS 2012/13

Total £m

INCOME

Calderdale £m

Kirklees £m

Wakefield £m

1,723.7

363.1

703.4

657.2

(1,710.4)

(359.5)

(696.8)

(654.1)

SURPLUS 2012/13

13.3

3.6

6.6

3.1

SURPLUS 2011/12

15.0

3.6

8.3

3.1

CAPITAL BUDGET

1.6

0.2

1.3

0.1

CASH LIMIT

tbc

tbc

tbc

tbc

PAYMENT POLICY < 30 Days

95%

95%

95%

95%

QIPP SAVINGS (NET)

27.5

5.5

9.5

12.5

EXPENDITURE

NOTE: Contingency & Non Recurring Fund (2%) is included in expenditure


APPENDIX 1.2 CKW 2012/13 EXPENDITURE BUDGETS

Commissioned Services Prescribing Pharmacy Contract Primary Medical Services Dental Services Opthalmic Services Corporate Allocated Reserves Non Recurrent Reserve (Balance) Total Expenditure

Annual Budget ÂŁ000 1,210,587 166,576 35,081 138,076 45,285 9,820 63,735 17,153 24,090 1,710,403


APPENDIX 1.3

NHS Calderdale Annual Budget £000 Commissioned Services Prescribing Pharmacy Contract Primary Medical Services

255,907 34,968 6,787 28,550

Dental Services

9,673

Opthalmic Services

1,955

Corporate Non Recurrent Reserve Total Expenditure

14,946 6,715 359,501

NHS Kirklees Annual Budget £000

NKHA

GHCC

Other

£'000

£'000

£'000

486,502

187,909

242,478

56,115

Prescribing

69,259

32,240

37,019

0

Pharmacy Contract

15,010

15,010

Primary Medical Services

54,883

54,883

Dental Services

19,246

19,246

4,209

4,209

Commissioned Services

Opthalmic Services

(645)

(855)

26,246

Corporate

24,746

Allocated Reserves

16,896

16,896

6,075

6,075

Non Recurrent Reserve (Balance) Total Expenditure

696,826

NHS Wakefield

Annual Budget

Commissioned Services Prescribing Pharmacy Contract Primary Medical Services Dental Services Opthalmic Services Corporate Commissioning Intentions Allocated Reserves Non Recurrent Reserve (Balance) Total Expenditure

£000 467,124 62,349 13,284 54,643 16,366 3,656 24,043 1,054 257 11,300 654,076

219,504

278,642

198,680

/CKWCB-12-88b_Budgets_12_13_for  

http://www.kirklees.nhs.uk/fileadmin/documents/meetings/27_March_2012/CKWCB-12-88b_Budgets_12_13_for_board_-_AW_20_03_12_V5.pdf

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