FINANCE OVERVIEW 2014/2015 Chief Finance Officer Ade Olarinde Thurrock CCG Annual General Meeting 23 rd September 2015

FINANCE OVERVIEW 2014/2015 Key Financial Facts….. The CCG has a statutory duty not to spend more than it receives The CCG is not allowed to borrow money or go overdrawn The CCG receives most of its income from National Health Service England (NHSE) Expenditure can be recurrent or non recurrent The CCG receives a separate allowance to pay for our running costs - £23.50 per head of population in 2014/15

FINANCE OVERVIEW 2014/2015

How your money was spent (£189.26m)….

In 2014/15, Thurrock CCG received £1,127 per person, which was spent as follows:

Key Achievements The CCG remained within its financial envelope and delivered the mandated surplus for its second year of existence. The CCG delivered its duty of commissioning healthcare for the people of Thurrock within a reduced administrative budget in 2014/15.

Key Challenges Health and Social Care Integration to improve quality and patient experience, whilst delivering financial efficiencies for re-investment. Significant financial pressures within the local health and care economy. Impact of significant reduction to the Running Cost Budget.

Key Priorities Fostering increased collaboration between the different sectors of care (acute, community and mental health services) Further integration of health and social care Strengthening primary care provision