FOI Results

There are 74 results.

PDF

Expenditure over 25k - April 2011

Invoice payments over £25,000 for the period April 2011

Last updated: 2012-05-29

PDF

Expenditure over 25k - April 2012

Invoice payments over £25,000 for the period April 2012

Last updated: 2012-05-29

PDF

Expenditure over 25k - August 2011

Invoice payments over £25,000 for the period August 2011

Last updated: 2012-05-29

PDF

Expenditure over 25k - December 2010

Invoice payments over £25,000 for the period December 2010

Last updated: 2012-05-29

PDF

Expenditure over 25k - December 2011

Invoice payments over £25,000 for the period December 2011

Last updated: 2012-05-29

PDF

Expenditure over 25k - February 2011

Invoice payments over £25,000 for the period February 2011

Last updated: 2012-05-29

PDF

Expenditure over 25k - February 2012

Invoice payments over £25,000 for the period February 2012

Last updated: 2012-05-29

PDF

Expenditure over 25k - January 2011

Invoice payments over £25,000 for the period January 2011

Last updated: 2012-05-29

PDF

Expenditure over 25k - January 2012

Invoice payments over £25,000 for the period January 2012

Last updated: 2012-05-29

PDF

Expenditure over 25k - July 2011

Invoice payments over £25,000 for the period July 2011

Last updated: 2012-05-29

PDF

Expenditure over 25k - June 2011

Invoice payments over £25,000 for the period June 2011

Last updated: 2012-05-29

PDF

Expenditure over 25k - March 2011

Invoice payments over £25,000 for the period March 2011

Last updated: 2012-05-29

PDF

Expenditure over 25k - March 2012

Invoice payments over £25,000 for the period March 2012

Last updated: 2012-05-29

PDF

Expenditure over 25k - May 2011

Invoice payments over £25,000 for the period May 2011

Last updated: 2012-05-29

PDF

Expenditure over 25k - November 2010

Invoice payments over £25,000 for the period November 2010

Last updated: 2012-05-29

PDF

Expenditure over 25k - November 2011

Invoice payments over £25,000 for the period November 2011

Last updated: 2012-05-29

PDF

Expenditure over 25k - October 2011

Invoice payments over £25,000 for the period October 2011

Last updated: 2012-05-29

PDF

Expenditure over 25k - September 2011.pdf

Invoice payments over £25,000 for the period September 2011

Last updated: 2012-05-29

PDF

Expenditure over 25k - May 2012

Invoice payments over £25,000 for the period May 2012

Last updated: 2012-06-27

Spreadsheet

Expenditure over 25k - November 2010

Invoice payments over £25,000 for the period November 2010

Last updated: 2012-06-21

Spreadsheet

Expediture over 25k - December 2010

Invoice payments over £25,000 for the period December 2010

Last updated: 2012-06-21

Spreadsheet

Expediture over 25k - January 2011

Invoice payments over £25,000 for the period January 2011

Last updated: 2012-06-21

Spreadsheet

Expediture over 25k - February 2011

Invoice payments over £25,000 for the period February 2011

Last updated: 2012-06-21

Spreadsheet

Expediture over 25k - March 2011

Invoice payments over £25,000 for the period March 2011

Last updated: 2012-06-21

Spreadsheet

Expediture over 25k - April 2011

Invoice payments over £25,000 for the period April 2011

Last updated: 2012-06-21

Spreadsheet

Expediture over 25k - May 2011

Invoice payments over £25,000 for the period May 2011

Last updated: 2012-06-21

Spreadsheet

Expediture over 25k - June 2011

Invoice payments over £25,000 for the period June 2011

Last updated: 2012-06-21

Spreadsheet

Expediture over 25k - July 2011

Invoice payments over £25,000 for the period July 2011

Last updated: 2012-06-21

Spreadsheet

Expediture over 25k - August 2011

Invoice payments over £25,000 for the period August 2011

Last updated: 2012-06-21

Spreadsheet

Expediture over 25k - September 2011

Invoice payments over £25,000 for the period September 2011

Last updated: 2012-06-21

Spreadsheet

Expediture over 25k - October 2011

Invoice payments over £25,000 for the period October 2011

Last updated: 2012-06-21

Spreadsheet

Expediture over 25k - November 2011

Invoice payments over £25,000 for the period November 2011

Last updated: 2012-06-21

Spreadsheet

Expediture over 25k - December 2011

Invoice payments over £25,000 for the period December 2011

Last updated: 2012-06-21

Spreadsheet

Expediture over 25k - January 2012

Invoice payments over £25,000 for the period January 2012

Last updated: 2012-06-21

Spreadsheet

Expediture over 25k - February 2012

Invoice payments over £25,000 for the period February 2012

Last updated: 2012-06-21

Spreadsheet

Expediture over 25k - March 2012

Invoice payments over £25,000 for the period March 2012

Last updated: 2012-06-21

Spreadsheet

Expediture over 25k - April 2012

Invoice payments over £25,000 for the period April 2012

Last updated: 2012-06-21

Spreadsheet

Expenditure over 25k - May 2012

Invoice payments over £25,000 for the period May 2012

Last updated: 2012-06-27

PDF

Finance Report (Month 7, October) - 6 December 2010

The financial position for October 2010 was a deficit of £49k, an adverse variance to forecast of £32k. The year to date position is a break even position, an adverse variance to forecast of £29k. Additional income of £136k was recognised in month 7, taking the cumulative position at separation to break even, resulting in a clean separation from NHS Norfolk. This income has been removed from the month 8 forecast, and therefore has no impact on the year end forecast.

Last updated: 2012-06-15

PDF

Finance Board Report (Month 6, September) - 1 November 2010

The financial position for September 2010 is a surplus of £42.8k, a favourable variance to forecast of £3k. The year to date position is a surplus of £49.3k, a favourable variance to forecast of £3k.

Last updated: 2012-06-15

PDF

Finance Report - 31 August 2011

The financial position for July 2011 was a deficit of £343k, an adverse variance to budget of £238k. This brings the year to date deficit to £1,524k. The financial recovery plan, approved by the Board on 13th July, will have its first full month in August (month 5).

Last updated: 2012-06-13

PDF

Finance Report (month 9, December) - 26 January 2011

The forecast position for 2010-11 has reduced to a surplus of £510k from the start year budget of £700k. This is a result of the income received under the Commissioning for Quality and Innovation (CQUIN) incentive scheme from NHS Norfolk being below plan in quarter 2, and projected to remain below plan in quarters 3 and 4. A task group has been set up under the Director of Business Development to maximise the income potential for the remainder of the year.

Last updated: 2012-06-15

PDF

Tender Approval and Due Diligence Process - 26 January 2011

The Board has sought clarification on the tender/business case development and due diligence process that NCH&C follows in evaluating business opportunities. The process is explained in the attached paper and outlined in the diagram in appendix 1. It is based on a standard ‘stage and gate’ process, with 5 key decision points, or “gates”. Each “gate” involves sign-off by either the EDT or the Board.

Last updated: 2012-06-15

PDF

Finance Report - 27 July 2011

The financial position for June 2011 was a deficit of £468k, an adverse variance to budget of £295k. This brings the year to date deficit to £1,181k. The Board received a report at the meeting on 13th July on the recovery plan and approved its recommendations.

Last updated: 2012-06-13

PDF

Finance Report (month 11, February) - 30 March 2011

The financial position for February 2011 was a surplus of £170,700, an adverse variance to forecast of £7,300. This brings the year to date position to a surplus of £346,800.

Last updated: 2012-06-15

PDF

North Walsham Health Campus Business Case - 30 March 2011

In July 2010, the NHS Norfolk Board approved an Outline Business Case for the development of services in North Walsham, and in particular the refurbishment of Rebecca House and the building of a new 24-bedded in-patient unit. This Full Business Case presents the rationale, costs and programme for the 24-bedded unit. The capital cost will be £3.75m, which will be funded by NHS

Last updated: 2012-06-15

PDF

Final Accounts Report - 30 November 2011

This report summaries the findings from the 2010/11 audit. It covers: • The audit of our financial statements; and • The external auditor’s assessment of our arrangements to achieve value for money in the use of resources.

Last updated: 2012-06-13

PDF

Finance Report - 30 November 2011

The financial position for October 2011 was a surplus of £214k, a positive variance to budget of £267k. This brings the year to date deficit to £1,459k. The improvement is largely as a result of non-recurrent items. The Trust is still operating with an underlying deficit with the Prisons contract as the main cause.

Last updated: 2012-06-13

PDF

Finance Report - 26 October 2011

The financial position for September 2011 was a deficit of £28k, a positive variance to budget of £44k. This brings the year to date deficit to £1,673k. This continues the improvement in performance seen in month 5 however much more is required to recover the accumulated deficit and achieve a surplus.

Last updated: 2012-06-13

PDF

Finance Report - 28 September 2011

The financial position for August 2011 was a deficit of £120k, an adverse variance to budget of £49k. This brings the year to date deficit to £1,695k. This is the best monthly performance to date and shows signs of the recovery plan having an impact. From month 5 budgets have been re-set to control totals and against the control total we achieved a favourable variance of £50k.

Last updated: 2012-06-13

PDF

Financial Report: Month 12 (March 2012) - 25 April 2012

Reports the year end pre audited financial position of the Trust as of 31st March 2012.

Last updated: 2012-05-16

PDF

Finance Report - 29 February 2012

The Trust generated an in-month surplus of £857k in January. This resulted from an underlying operational surplus of £224k, which was reduced by recognising YTD costs of unfunded Priscilla Bacon Lodge posts and significantly improved by additional income from NHS Norfolk in respect of FT/board development funding and additional commissioning income.

Last updated: 2012-05-23

PDF

Finance Report - 25 January 2012

The financial position for December 2011 was a surplus of £86k, an adverse variance to budget of £380k. This brings the year to date deficit to £1,145k. Improvements seen in recent months have not been maintained in December, and while some one-off items have adversely impacted the position, underlying performance is still weaker than expected by this point of the year.

Last updated: 2012-05-23

PDF

Financial Report (Month 2, May) - 27 June 2012

The Trust generated an in-month surplus of £234 was £101k ahead of budget. Year-to-date, the Trust has generated a cumulative surplus of £202k which is £304k ahead of budget. This variance is a result of underdelivery of recurrent CIP by £321k, mitigated by non vacancy savings of £326k and other non-recurrent underspends and cost pressure mitigations of £299k in the business units.

Last updated: 2012-06-26

PDF

Finance Report (Month 11 February 2012) - 28 March 2012

An update on the Trust’s financial position as at 29th February 2012.

Last updated: 2012-05-16

PDF

Standing Financial Instructions - 28 March 2012

These Standing Financial Instructions detail the financial responsibilities, policies and procedures adopted by the Trust. They are designed to ensure that the Trust’s financial transactions are carried out in accordance with the law and in order to achieve probity, accuracy, economy, efficiency and effectiveness. They should be used in conjunction with the Schedule of Decisions Reserved to the Board and the Scheme of Delegation adopted by the Trust.

Last updated: 2012-05-16

PDF

Financial Report (April 2012) - 30 May 2012

Reports the month 1 financial position of the Trust as at 30 April 2012.

Last updated: 2012-05-29

PDF

Expenditure over 25k - June 2012.pdf

Invoice payments over £25,000 for the period June 2012

Last updated: 2012-09-19

Spreadsheet

Expenditure over 25k - June 2012.csv

Invoice payments over £25,000 for the period June 2012

Last updated: 2012-09-19

PDF

Expenditure over 25k - July 2012.pdf

Invoice payments over £25,000 for the period July 2012

Last updated: 2012-09-19

Spreadsheet

Expenditure over 25k - July 2012.csv

Invoice payments over £25,000 for the period July 2012

Last updated: 2012-09-19

PDF

Expenditure over 25k - August 2012.pdf

Invoice payments over £25,000 for the period August 2012

Last updated: 2012-09-19

Spreadsheet

Expenditure over 25k - August 2012.csv

Invoice payments over £25,000 for the period August 2012

Last updated: 2012-09-19

PDF

2010-2011 - Annual Report and Accounts

Welcome to the first annual report of Norfolk Community and Health Care NHS Trust (NCH&C). We were formed as the provider (of services to patients) arm of NHS Norfolk. After a period of operating in shadow form, we became a separate NHS Trust on 1 November 2010.

Last updated: 2012-05-29

PDF

Expenditure over 25k - November 2012.pdf

Invoice payments over £25,000 for the period December 2012

Last updated: 2012-12-13

Spreadsheet

Expenditure over 25k -November 2012.csv

Invoice payments over £25,000 for the period December 2012

Last updated: 2012-12-13

PDF

Standing Financial Instructions

The purpose of this document is to define the control framework for committing trust resources. The Scheme of Delegation identifies which functions the Chief Executive shall perform personally and which have been delegated to other Directors and Officers.

Last updated: 2012-05-28

PDF

Standing Orders

The Trust’s Standing Orders set out the formal structure of the Trust and the overall regulatory framework for the conduct of its business. They are an essential part of the framework of controls which the Trust Board has put in place to ensure that all activities are carried out in accordance with the law, the Seven Principles of Public Life (the ‘Nolan Principles’) which underpin the work of the NHS

Last updated: 2012-05-28

Page

Our finances

As an NHS provider we will always strive to deliver the very best services we can for you, while making the best use of taxpayers’ money.

Last updated: 2018-08-07

Page

Accessing information we hold

Freedom of information publication scheme for Norfolk Community Health and Care NHS Trust, Norwich

Last updated: 2018-11-14

Page

Spending over £25,000

As part of the government’s transparency agenda, HM Treasure require that all NHS organisations publish details of their expenditure over £25,000. This information is published on a monthly basis.

Last updated: 2018-05-04

Page

NCH&C Charitable Funds

As an NHS organisation we receive government funding for healthcare, but there is always more that we can do to improve the care that we provide. The donations we receive from generous individuals and organisations can help us beyond that essential level of care.

Last updated: 2018-09-11

Page

Making a difference

There are many ways in which Charitable Funds has supported the work of Norfolk Community Health and Care NHS Trust and can make a real difference to our patients, including Garden Projects and Remembering at Christmas event.

Last updated: 2018-09-11

Page

Ways to donate

You can specify a specific ward, service or hospital or donate to our general fund. There are a variety of ways to donate, which can be found here.

Last updated: 2018-09-11

Share this page