.

Finances and Expenditure​​

Expenditure over £25k

Investments (avoiding emergency admissions and national fines)

Investments including the 70% Margina​​l Threshold Investments by East Surrey CCG​

NHS East Surrey CCG has reinvested its acute marginal rate saving within First Community Health and Care for application or use in admissions avoidance schemes. This non-recurrent sum forms part of the FCHC contract and was estimated to be £1.1m for 2015/16.

In addition, NHS East Surrey CCG has applied/ is expecting to apply the following fines during 2015/16:

Contract Penalties 2015/16​ £'000 £'000 £'000
Quality Requirements Q1-3 Q4 FOT Total
Operational Standard - RTT (E.B.3) 114 38 153
Operational Standard - Diagnostic Waiting Times (E.B.4) 0 0 0
Operational Standard - A&E Waits (E.B.5) 15 5 20
Operational Standard - Cancer Waits - 2 weeks (E.B.6, E.B.7) 5 2 7
Operational Standard - Cancer Waits - 31 days (E.B.8 - E.B.11) 0 0 0
Operational Standard - Cancer Waits - 62 days (E.B.12 - E.B.14) 2 1 3
Operational Standard - Cat A Ambulance (E.B.15 - E.B.16) 0 0 0
Operational Standard - Mixed Sex Accommodation Breaches (E.B.S.1) 0 0 0
Operational Standard - Cancelled Operations (E.B.S.2) 0 0 0
Operational Standard - Mental Health (E.B.S.3) 0 0 0
National Quality Requirement - MRSA (E.A.S.4) 5 2 6
National Quality Requirement - Clostridium Difficile (E.A.S.5) 4 1 6
National Quality Requirement - RTT Waits over 52 weeks (E.B.S.4) 0 0 0
National Quality Requirement - Ambulance / A&E Handovers (E.B.S.7 - E.B.S.8) 231 77 308
National Quality Requirement - Trolley Waits (E.B.S.5) 0 0 0
National Quality Requirement - Cancelled Op 2nd time (E.B.S.6) 0 0 0
National Quality Requirement - VTE Risk Assessment 0 0 0
National Quality Requirement - Publication of Formulary 0 0 0
National Quality Requirement - Duty of Candour 0 0 0
National Quality Requirement - Valid NHS Number 0 0 0
National Quality Requirement - Mental Health min Data Set 0 0 0
National Quality Requirement - IAPT min Data Set 0 0 0
Local Requirements 0 0 0
Never Events 1 0 2
Total 378 126 503