FINANCE: Oxfordshire clinical commissioning group finished 2012-13 £13.5m overspent - £6.1m worse than forecasted.

The overspend was after spending £6m of reserves.

Main areas of contractual overspend were:

  • £17m Oxford University Hospitals
  • £5.5m Continuing Healthcare
  • £2.9m “NCAs”
  • £1.6m Ambulance services
  • £1.4m Royal Berkshire.

The CCG was disputing activity reports for the Royal Berkshire overspend

There were underspends on prescribing, running costs, and some commissioning initiatives.

Source

Board papers

Source date

May 2013

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