FINANCE: Fareham and Gosport clinical commissioning group’s contract with Portsmouth Hospitals Trust was £1.5m over plan at the end of 2012-13.

Acute contract overperformance was offset by underspending in other areas such as prescribing.

Non elective care was £1.1m over plan, equating to 4.1 per cent of cost or 2.7 per cent of activity.

Although elective and daycase spending was under plan, outpatients was overspent by £746,000.