Calderdale CCG forecasts meeting £3.9m surplus plan

A finance paper states: “The financial forecast will become more robust as the year progresses and the CCG has a clear picture of its actual activity profile.

“The CCG has a number of risks to achieving financial balance which include higher than expected activity growth, higher than expected continuing health care retrospective claims, and allocation adjustments relating to specialised commissioning non-contract activity which may not be cost neutral.

“The CCG has a £2.6m contingency in place to help mitigate these risks.”