FINANCE: Kirklees PCT spent £1.8m more than plan during 2011-12, after agreeing with the SHA to spend the additional funds on “organisational change”.

The PCT was on course to make an £8.1m suplus, a reduction from its original control total of £9.9m.

Board papers said: “This amendment has been done to facilitate organisational change across the health economy that will reduce the recurrent cost base… We are forecasting to deliver the revised control total.”

Source

PCT finance paper

Source date

March 2011

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