FINANCE: Barnet CCG has made less than half of its expected QIPP savings in 2012-13, a report revealed.

The CCG was aiming to make a total of £30.1m over the course of the year and a total of £26.8m by the end of month 11.

The report said the total actually saved in this period was £12.7m.

It stated: “A risk assessment is undertaken for all projects each month and for M11 this has resulted in a forecast outturn of £14.4m, giving an adverse variance to plan of £15.7m”.

Source

Board papers

Source date

May 2013

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