Financial Services
The following are the sorts of things that can be offered should you require them.
Financial Planning
  • Preparation of NHS FT Financial plans, both short and long term
  • Narrative supporting the financial plans setting out underpinning assumptions - MONITOR
  • Narrative setting out the issues associated with plan outputs - MONITOR

Business Case Development
  • Business Case development for all size of service development for presentation at Sub Committee or Board level.
  • Income and Expenditure, Cash Flow, Capital Expenditure, Financing, Present Value
  • Option appraisal

Monitor Compliance Framework
  • Consultation response preparation and assessments
  • Scenario planning based upon Monitor Risk Assessment Framework

Preparation of Annual Account
  • Timetable of closedown
  • Preparation of FTC’s and Financial Statements
  • Preparation to Annual Accounts
  • Working paper preparation to support the Financial Statements and Accounts
  • Annual Reporting Manual assessments
Management Accounting
  • Monthly budget statement production - accruals etc.
  • Management Accounting month end reports
  • Divisional and Departmental narrative to support management accounts
  • Month end close down process reviews

Financial Services
  • Fixed Asset accounting - systems and process reviews and improvement plans
  • Working balances -systems reviews
  • PSPP assessments and improvement planning
  • Cash flow management and forecasting

Financial Reporting
  • Board reports - monthly and quarterly
  • Monitor template and narrative reporting
  • Close down cycle review and assessment
  • Closedown cycle improvement planning

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If you are interested in any of the services offered on this website or would like to contact us to discuss any tailored projects please click the link below or click the Contacts tab and complete the form.