South Norfolk CCG Joint Committee – Month 3(June 2016) -Financial Performance Reporting

This report gives an update of the financial performance against GP Primary Care budgets of member practices up to Month 3 (June 2016).

In 2016/17 joint commissioning arrangements are limited to general practice services. This report provides an overview of the expenditure to date versus budgets associated with South Norfolk CCG. Future period reporting will contain more detailed information around year to date expenditure and year end forecasts. All detail is dependent upon the accuracy of the coding within the financial system which is reviewed throughout the year.

A detailed report by expenditure type at practice level will also be produced on a monthly basis for discussion at the next appropriate Joint Committee meeting in the annual meeting calendar.

As a result of this monthly review the CCG will note that budgets directly attributable to the practice within the CCG may change month on month as coding becomes more accurate. It is this adjusted coding which will inform any national submission for future delegated co-commissioning budgets. As well as budgets allocated directly to practices the CCG can expect to receive apportioned allocations for services not directly paid to practices but which support GP contract delivery for example, clinical waste and other discretionary payments.

June 2016 – Month 3 Position

South Norfolk / Year to Date Budget / Year To Date Expenditure / Variance / Full Year Budget
D82002 / Grove Surgery / 356,137 / 398,645 / 42,508 / 1,438,295
D82006 / Chet Valley Medical Practice / 381,025 / 377,416 / (3,609) / 1,369,856
D82020 / Orchard Surgery / 370,850 / 366,067 / (4,783) / 1,324,632
D82022 / Lawns Medical Practice / 190,919 / 222,863 / 31,944 / 819,200
D82023 / Roundwell Medical Centre / 467,420 / 470,631 / 3,211 / 1,602,975
D82031 / Parish Fields Practice / 243,386 / 298,207 / 54,821 / 955,244
D82034 / Attleborough Surgeries / 558,853 / 547,153 / (11,700) / 2,250,260
D82036 / Old Mill & Millgates Medical Practice / 346,798 / 319,632 / (27,166) / 1,289,619
D82037 / Long Stratton Medical Partnership / 426,856 / 420,196 / (6,660) / 1,608,689
D82039 / Mattishall & Lenwade Surgeries / 308,931 / 309,587 / 656 / 1,256,961
D82041 / School Lane Surgery Thetford / 314,964 / 288,733 / (26,231) / 1,286,671
D82042 / E Harling & Kenninghall Medical Practice / 260,427 / 261,379 / 952 / 1,056,185
D82045 / Wymondham Medical Partnership / 540,632 / 534,700 / (5,932) / 2,140,705
D82046 / Church Hill Surgery / 198,830 / 197,530 / (1,300) / 773,036
D82050 / Theatre Royal Surgery / 247,931 / 254,324 / 6,393 / 1,001,986
D82056 / Elmham Surgery / 363,697 / 371,840 / 8,143 / 1,466,735
D82063 / Watton Medical Practice / 422,391 / 472,927 / 50,536 / 1,572,874
D82064 / Humbleyard Practice / 538,512 / 526,232 / (12,280) / 2,159,821
D82078 / Heathgate Medical Practice / 294,307 / 289,995 / (4,312) / 1,165,742
D82084 / Harleston Medical Practice / 314,131 / 310,493 / (3,638) / 1,331,363
D82085 / Hingham Surgery / 197,248 / 193,398 / (3,850) / 773,904
D82100 / Shipdham Surgery / 157,864 / 207,359 / 49,495 / 639,294
D82624 / Windmill Surgery / 166,439 / 172,275 / 5,836 / 642,668
D82629 / Toftwood Medical Practice / 0 / 0 / 0 / 15,400
Y05291 / Toftwood Medical Practice / 205,963 / 200,931 / (5,032) / 823,860
Y00284 / Swanton Morley Greenfield Nurse Led Surgery / 96,909 / 96,725 / (184) / 345,515
Y01690 / School Lane PMS Practice, Thetford / 137,623 / 137,825 / 202 / 569,323
8,109,043 / 8,247,063 / 138,020 / 31,680,813

Tracey Lewis

Interim Assistant Head of Finance (Direct Commissioning)