Draft Financial Plan 2012/13 Governing Body 26 th March 2012 Income - PowerPoint PPT Presentation

Jan 16, 2024 •227 likes •292 views

Draft Financial Plan 2012/13 Governing Body 26 th March 2012 Income waterfall to 2012/13 plan 790 4.7 780 770 4.7 29.6 8.5 760 m 10.0 783.8 3.0 750 0.5 759.1 740 730 11/12 Activity Tariff Comm'r Income Other RNTNE Cancer

Draft Financial Plan 2012/13 Governing Body 26 th March 2012
Income waterfall to 2012/13 plan 790 4.7 780 770 4.7 29.6 8.5 760 £m 10.0 783.8 3.0 750 0.5 759.1 740 730 11/12 Activity Tariff Comm'r Income Other RNTNE Cancer Centre12/13 Plan Outturn Growth Intentions Contingency
Expenditure* waterfall to 2012/13 plan 790 3.2 780 1.0 7.2 5.0 5.1 770 37.7 760 16.5 30.1 £m 781.8 750 751.3 740 730 11/12 Inflation Cost of Board R&D changes Other QEP RNTNE Cancer 12/13 Plan Out ‐ turn Growth Contingency Centre @60% * Includes ITDA & QEP (still to be analysed between income & expenditure)
Highlights within the draft plan Description Value Planned surplus £2m Monitor financial risk rating 3 Percentage growth in activity 1.9% QEP requirement (prior to proposed income contingency reduction) £38m Project Diamond assumption £20m £1m R&D funding realignment – estimate Strategic projects budget £3m
Why £38m to save?
Just one for the accountants

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