Children’s community services is Community services forecasting a small overspend at M09  linked to additional charges. 0.48% Continuing care services (including personal health budgets) is reporting a Continuing care services small overspend due to a small number of  additional patients being identified with in-year back-dated costs. 1.15% Funded nursing care budgets are reporting Funded nursing care an overspend due to a 40% increase in  FNC 26.18% Other programme No material forecast issues identified at  services month 9. -2.50% Prescribing continues to report a forecast Prescribing underspend at M09 on FP10 forecast  data. -1.21% Out of hours and NHS No material forecast issues identified at  111 month 9. -80.00% No material forecast issues identified at Local Enhanced Services  month 9. -71.00% No material forecast issues identified at Primary care IT  month 9. 0.00% Represents release of reserves to offset Reserves identified forecast pressures and  anticipated savings derived from FRP. -28.47% Forecast underspend linked to the Running costs  achievement of QIPP target. -4.78% An upward trend arrow indicates a favourable movement, and a downwards trend arrow represents an adverse movement. Financial risks In M09 the CCG has reported increased risks against the Continuing Health Care budget from the potential non delivery of QIPP and an eligibility decision dispute. These risks have been mitigated by potential non recurrent measures. Further risks and mitigations against the CCG forecast position are identified below: Potential Residual risk / Likelihood risk / Area £'000s % £'000s Comment Risk Possible additional pressures in acute issues services 750 100% 750 services
Community services Children’s community services is forecasting a small overspend at M09 linked to additional charges.  0.48% Continuing care services Continuing care services (including personal health budgets) is reporting a small overspend due to a small number of additional patients being identified with in-year back-dated costs.  1.15% Funded nursing care Funded nursing care budgets are reporting an overspend due to a 40% increase in FNC  26.18% Other programme services No material forecast issues identified at month 9.  -2.50% Prescribing Prescribing continues to report a forecast underspend at M09 on FP10 forecast data.  -1.21% Out of hours and NHS 111 No material forecast issues identified at month 9.  -80.00% Local Enhanced Services No material forecast issues identified at month 9.  -71.00% Primary care IT No material forecast issues identified at month 9.  0.00% Reserves Represents release of reserves to offset identified forecast pressures and anticipated savings derived from FRP.  -28.47% Running costs Forecast underspend linked to the achievement of QIPP target.  -4.78% An upward trend arrow indicates a favourable movement, and a downwards trend arrow represents an adverse movement. Financial risks In M09 the CCG has reported increased risks against the Continuing Health Care budget from the potential non delivery of QIPP and an eligibility decision dispute. These risks have been mitigated by potential non recurrent measures. Further risks and mitigations against the CCG forecast position are identified below: Area Potential risk / £'000s Likelihood % Residual risk / £'000s Comment Risk issues services 750 100% 750 Possible additional pressures in acute services
IPR-2017.01.24.docx