FINANCE: The south London foundation trust’s finance report said the £987m-turnover organisation’s predicted over-performance had grown by £900,000 since the previous month.
The September report said: “PCT income is £1.1m below plan, [a] further £1m improvement from last month due to improved coding of the final May activity and the increased number of working days. Directorates are projecting to exceed their activity plans by £5.8m, an increase of £0.9m compared to last month.”
It added: “No further increase to the recovery of the £3.1m of prior year income reported last month. Commercial activities, including private patients remains ahead of plan.”
The report said the month had seen a financial risk rating of 2.9 against a plan of 3.3.
Source
Source date
September 2011
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