Our finances

Hull CCG’s budget is £396 million for 2016/17. We spend the majority of this money commissioning (buying) health services for the local population and you can read more about that here.

Financial information about the CCG will be made available here as it is produced.  If the information you require is not available here please see how you can make a Freedom of Information request to obtain the information here.

 

Prime Financial Policies
Details of the CCG’s Prime Financial Policies are outlined in Appendix E of our Constitution which is published on the CCG website here.

The CCG’s Funding Allocation
Details of the CCG’s funding allocation received from NHS England can be found on the NHS England website here.

Finance and Activity Planning Information
The CCG submitted data to NHS England to provide sufficient granularity for NHS England to assess CCG plans for the financial year.
The data can be found on the NHS England website here.

Annual Report and Accounts
The latest and previous CCG Annual Report and Accounts is published on the CCG website here.
Clinical Commissioning Group accounts are also published on NHS England’s website here.

Finance Reports
A Business Intelligence Report which includes a financial update is presented to the Board and published on the CCG website with the Board Papers here.

Corporate Performance Reports
Corporate Performance Reports are presented at the Clinical Commissioning Group’s Governing Body Meetings.  Papers for this meeting are available on the CCG website here.

Publication of NHS Hull CCG’s Spend over £25,000
A monthly-updated list of all financial transactions spending over £25,000 made by NHS Hull CCG is available here as part of the Government’s commitment to transparency in expenditure – see also http://data.gov.uk.

Travel and Subsistence Allowances
Details of reimbursement of travel costs and subsistence allowances for NHS Employees can be found in the NHS Terms and Conditions of Service Handbook.

Staff Pay
Information on senior manager’s salaries and allowances is published annually in the CCG Annual Report which can be found on the CCG website here.
Agenda for Change (AfC) is the current National Health Service (NHS) grading and pay system for all NHS staff (excluding doctors, dentists and some senior managers).

Current Agenda for Change pay rates.

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