I received notification of the Board's 2001 determination of health\ud
expenditure on 11m December 2000. The level of non-capital expenditure\ud
(gross expenditure less minor income) for the Board is £309. 119m. The\ud
Board's revised level of non-capital expenditure for 2000 is £266.S97m.\ud
On the basis of our performance management during the year to date and\ud
the additional funding provided by the Department, I anticipate that we\ud
will achieve a better than break-even position. Any credit on expenditure\ud
will be assigned to the service from which it arises during 2001.\ud
A summary of the distribution of funding for core services and new\ud
developments by programme and central services is set out in the tables\ud
which follow this overview