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.