BSO bid for just over £1.1m of general capital and general IT funds and have now received final CRL confirmation of funding of £1.1m as at 11 January 2017. One other desirable bid remains unapproved for replacement trucks for PALS. There has been £127k expenditure to date on the approved items and a number of procurement processes in relation to the other capital approvals have been completed. Note 3 Mobile Assistance for Groups and Individuals within the Community Stroke (MAGIC). – BSO received approval for the business case for Mobile Assistance for Groups and Individuals within the Community Stroke – in 2015/16 for £647k over a 5 year period, of which £162k relates to the second year of funding in 2016/17. BSO have agreed adjustment in final CRL to carry forward £40k to 17/18, resulting in revised CRL of £122k in 16/17. Expenditure on the project is £85k as at 31st January 2017. Appendix 1 Detailed Divisional performance
BSO bid for just over £1.1m of general capital and general IT funds and have now received final CRL confirmation of funding of £1.1m as at 11 January 2017. One other desirable bid remains unapproved for replacement trucks for PALS. There has been £127k expenditure to date on the approved items and a number of procurement processes in relation to the other capital approvals have been completed. Note 3 Mobile Assistance for Groups and Individuals within the Community – Stroke (MAGIC). BSO received approval for the business case for Mobile Assistance for Groups and Individuals within the Community – Stroke in 2015/16 for £647k over a 5 year period, of which £162k relates to the second year of funding in 2016/17. BSO have agreed adjustment in final CRL to carry forward £40k to 17/18, resulting in revised CRL of £122k in 16/17. Expenditure on the project is £85k as at 31st January 2017. Appendix 1 Detailed Divisional performance
month_10_finance_report.docx