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Public Service Board Finance Group Report 10 th March 2010

Public Service Board Finance Group Report 10 th March 2010. 2 Issues considered Impact of budget decisions on partners Methodology for sharing single service savings. All 7 organisations represented Frank open discussion Differences in planning approaches

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Public Service Board Finance Group Report 10 th March 2010

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  1. Public Service Board Finance Group Report 10th March 2010

  2. 2 Issues considered • Impact of budget decisions on partners • Methodology for sharing single service savings

  3. All 7 organisations represented • Frank open discussion • Differences in planning approaches • (e.g. 1 year to 4 year plans)

  4. Issues • Significant savings for all parties • UHL has the greatest challenge in 2010/11 • Major impacts inevitably involve health/social care interface • Voluntary sector – Moves to target funding more in line with objectives/strategies

  5. Risks/Opportunities • Ideally needs whole system approach to service • users/patient pathway • Great potential in terms of asset/capital investment • rationalisation • Joining up transformational programmes/single • service initiatives • Single services for longer term savings • More joined up commissioning e.g. inflationary • increases for external suppliers

  6. Single Service Savings – • General Presumption • Proposed method based on marginal costs/savings • Net savings allocated pro rata to usage • Will need to adapt to different circumstances

  7. Next Steps • Liaison on future plans • Alignment of care pathway • Joined up approach on voluntary sector

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