In Report

Our Annual Report 2015-16 highlights of a year of working with people and partners across our city towards creating a healthier Hull, and presents the annual accounts for the year 1 April 2015 – 31 March 2016.

The Report contains an overview of CCG work programmes and performance during 2015-16 including:

  • Humber, Coast and Vale Sustainability and Transformation Plan (STP)
  • Hull 2020
  • Primary Care Blueprint
  • Better Care through integration
  • Action to reduce inequalities
  • Building relationships with communities
  • Mental health
  • Commissioning safe, high quality care
  • Hull 2017 – creating a healthier Hull through arts and culture

The CCG achieved all its statutory duties in terms of financial and cash management; operating within its revenue resource limit and achieving a surplus of £7.820m against the revenue resource limit of £389.174m as planned. The CCG spent £6.196m on the administration of the organisation in 2015-16; which represents an under-spend against the CCG’s Running Cost Allowance (RCA) of £6.516m.

The Annual Accounts have been subject to a rigorous audit process. We are delighted that for the third year running the CCG’s external auditors provided an unqualified audit opinion without issuing any recommendations.

On behalf of the entire CCG Board we would like to extend our sincere thanks to our Council of Members, health, public sector and voluntary sector partners, our own staff and NHS staff across Hull for their ongoing contribution towards creating a healthier city.

You can download our Annual Report and Accounts for 2015-16 here.

If you have any queries or would like to request it in another format please contact the Communications and Engagement team via 01482 344700

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