FINANCE: Birmingham Cross City clinical commissioning group is forecasting delivering on only 51 per cent of its efficiency target.

The CCG has a quality, innovation, productivity and prevention target of £16.7m for 2013-14. It expects to deliver £8.5m.

Much of the expected shortfall is in planned care, which is only expected to deliver a quarter of its £3.7m target.

July board papers said: “This is based on either a lack of detail behind the schemes or limited information at this stage against which to evaluate progress.”

Urgent care was expected to deliver 75 per cent of target.

Source

Board papers

Source date

July 2013

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