Minutes of the Twenty First Meeting of the Board of NHS Leicester ...
Minutes of the Twenty First Meeting of the Board of NHS Leicester ...
Minutes of the Twenty First Meeting of the Board of NHS Leicester ...
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Paper C, Appendix 2<strong>NHS</strong> <strong>Leicester</strong> City <strong>Board</strong> <strong>Meeting</strong>12 May 2011<strong>NHS</strong> LEICESTER CITY BOARD REPORTFinancial Performance 2010/11: Month 12QIPP SummaryPCT QIPPQIPP PlanPlan (FullYear)£000Actual (FullYear)£000Variance(Full Year)£000RAG rating<strong>of</strong> savingsReduction in Management Costs 2,244 2,499 255 GFur<strong>the</strong>r Reduction in Infrastructure Budgets 1,983 1,418 (565) RMedicine Management Productivity & Cost Reduction 2,700 2,450 (250) RReduction in Continuing Care Costs through contract negotiation 2,800 2,021 (779) RHealth Economy QIPP & Disinvestment9,727 8,388 (1,339) 0Learning Disabilities-pilot scheme related to people with complex needs 100 128 28 GMental Health -Extra Contractual Referrals (ECRs) improved commissioning 500 345 (155) RDecommissioning <strong>of</strong> mental health (LPT) 2010/11 425 425 0 GSpecialised Commissioning Contracts (EMSCG) 500 0 (500) RLCR Community Hospitals 170 0 (170) R1,695 898 (797) 0Productivity Schemes Banked 3,761 3,434 (327) R3,761 3,434 (327) 0Productivity Schemes Not Delivered 730 0 (730) R730 0 (730) 0Total 15,913 12,720 (3,193) 0
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