NHS Resolution:@0.116836:0.056159:0.212924:0.056159:0.212924:0.047246:0.116836:0.047246:0.009562:0.009320:0.006889:0.004862:0.008393:0.007051:0.005708:0.007977:0.003814:0.007682:0.005224:0.003505:0.007977:0.008125
Annual report and accounts 2021/22:@0.288484:0.056159:0.513913:0.056159:0.513913:0.047246:0.288484:0.047246:0.009226:0.008138:0.008058:0.008138:0.007212:0.003519:0.005627:0.004956:0.007306:0.008219:0.008232:0.004862:0.004553:0.005009:0.006836:0.007601:0.007722:0.005211:0.006836:0.006419:0.006204:0.008152:0.007803:0.007601:0.004741:0.005694:0.004539:0.006876:0.006970:0.006876:0.006970:0.005036:0.007051:0.007239
23:@0.937552:0.056159:0.951842:0.056159:0.951842:0.047246:0.937552:0.047246:0.007051:0.007239
Table 1: The year in numbers:@0.096273:0.103100:0.320967:0.103100:0.320967:0.091959:0.096273:0.091959:0.009149:0.008477:0.009736:0.004449:0.008477:0.006463:0.007974:0.003693:0.005624:0.009837:0.009888:0.008897:0.005288:0.009233:0.009082:0.009031:0.006899:0.005624:0.004281:0.008981:0.006463:0.009820:0.009820:0.014856:0.010072:0.008729:0.006463:0.007386
Financial element:@0.111214:0.135052:0.243982:0.135052:0.243982:0.123910:0.111214:0.123910:0.008142:0.004449:0.009485:0.008393:0.009485:0.007554:0.004449:0.008477:0.004449:0.005624:0.008813:0.004768:0.008662:0.014856:0.008813:0.009820:0.006530
2020/21:@0.511247:0.134755:0.570086:0.134755:0.570086:0.123613:0.511247:0.123613:0.008561:0.008561:0.008561:0.008477:0.006547:0.008477:0.009653
 :@0.568909:0.134755:0.573508:0.134755:0.573508:0.123613:0.568909:0.123613:0.004600
(£ million:@0.501595:0.150137:0.571429:0.150137:0.571429:0.138995:0.501595:0.138995:0.005204:0.008058:0.005708:0.013933:0.004365:0.004365:0.004365:0.004365:0.009317:0.010156
2021/22:@0.626070:0.134755:0.685916:0.134755:0.685916:0.123613:0.626070:0.123613:0.008729:0.008729:0.008729:0.008645:0.006715:0.008645:0.009653
 :@0.684907:0.134755:0.689506:0.134755:0.689506:0.123613:0.684907:0.123613:0.004600
(£ million):@0.611214:0.150137:0.685479:0.150137:0.685479:0.138995:0.611214:0.138995:0.005036:0.007806:0.005624:0.013765:0.004365:0.004365:0.004365:0.004365:0.009233:0.009149:0.006194
Change:@0.742152:0.135052:0.799664:0.135052:0.799664:0.123910:0.742152:0.123910:0.010072:0.009736:0.008729:0.009820:0.010072:0.009082
 :@0.799310:0.135052:0.803910:0.135052:0.803910:0.123910:0.799310:0.123910:0.004600
(£ million):@0.725197:0.150137:0.799882:0.150137:0.799882:0.138995:0.725197:0.138995:0.005204:0.008058:0.005708:0.013933:0.004365:0.004281:0.004281:0.004281:0.009233:0.009149:0.006194
%:@0.885160:0.135052:0.898892:0.135052:0.898892:0.123910:0.885160:0.123910:0.013732
Funding for clinical schemes:@0.111214:0.172705:0.323065:0.172705:0.323065:0.161563:0.111214:0.161563:0.008142:0.009569:0.009569:0.009736:0.004532:0.009569:0.009736:0.004633:0.006429:0.009837:0.006463:0.004029:0.007386:0.004449:0.004449:0.009401:0.004449:0.007386:0.008393:0.004449:0.005204:0.007134:0.007722:0.009653:0.008729:0.014689:0.008729:0.007386
Income from members:@0.111633:0.193491:0.281232:0.193491:0.281232:0.182349:0.111633:0.182349:0.004465:0.009132:0.007756:0.009451:0.014101:0.008780:0.004600:0.005506:0.005842:0.010022:0.014454:0.006194:0.014454:0.008780:0.014454:0.009871:0.008780:0.005842:0.007118
2,243.7:@0.518533:0.193194:0.570220:0.193194:0.570220:0.182053:0.518533:0.182053:0.009048:0.003374:0.009048:0.008746:0.009048:0.003374:0.009048
2,458.7:@0.632113:0.193194:0.684455:0.193194:0.684455:0.182053:0.632113:0.182053:0.009048:0.003458:0.009048:0.009048:0.009048:0.003643:0.009048
215.0:@0.761037:0.193491:0.799412:0.193491:0.799412:0.182349:0.761037:0.182349:0.008561:0.008561:0.008561:0.003643:0.009048
9.6%:@0.862599:0.193491:0.898069:0.193491:0.898069:0.182349:0.862599:0.182349:0.009048:0.003643:0.009048:0.013732
Funding from DHSC (budget):@0.111633:0.214574:0.329075:0.214574:0.329075:0.203433:0.111633:0.203433:0.008192:0.009501:0.009166:0.009888:0.003794:0.009317:0.009888:0.005473:0.005254:0.005842:0.009837:0.014454:0.006916:0.010912:0.011079:0.008226:0.009653:0.006043:0.005070:0.009871:0.009501:0.010139:0.009888:0.008780:0.005691:0.005070
418.9:@0.532231:0.214574:0.570942:0.214574:0.570942:0.203433:0.532231:0.203433:0.008645:0.008729:0.008645:0.003643:0.009048
199.8:@0.647054:0.214574:0.685429:0.214574:0.685429:0.203433:0.647054:0.203433:0.008561:0.008561:0.008561:0.003643:0.009048
(219.1):@0.753399:0.214574:0.799345:0.214574:0.799345:0.203433:0.753399:0.203433:0.004700:0.008226:0.008226:0.008226:0.003273:0.008226:0.005070
-52.3%:@0.846903:0.214574:0.898137:0.214574:0.898137:0.203433:0.846903:0.203433:0.006715:0.009048:0.009048:0.003643:0.009048:0.013732
Total funding:@0.110374:0.235420:0.212422:0.235420:0.212422:0.224278:0.110374:0.224278:0.008981:0.009401:0.006043:0.008310:0.004365:0.005204:0.006043:0.009653:0.009653:0.009820:0.004532:0.009653:0.010391
2,662.6:@0.516535:0.235657:0.571093:0.235657:0.571093:0.224516:0.516535:0.224516:0.009065:0.004281:0.009065:0.009065:0.009065:0.004365:0.009653
2,658.5:@0.630938:0.235657:0.685496:0.235657:0.685496:0.224516:0.630938:0.224516:0.009065:0.004281:0.009065:0.009065:0.009065:0.004365:0.009653
(4.1):@0.769498:0.235954:0.800369:0.235954:0.800369:0.224813:0.769498:0.224813:0.005036:0.007974:0.003693:0.007974:0.006194
-0.2%:@0.854961:0.235420:0.898724:0.235420:0.898724:0.224278:0.854961:0.224278:0.006463:0.009233:0.004281:0.009233:0.014554
Payments in respect of clinical schemes:@0.111214:0.256800:0.407252:0.256800:0.407252:0.245659:0.111214:0.245659:0.009820:0.008561:0.008561:0.014605:0.008561:0.009653:0.006211:0.006967:0.005624:0.004029:0.008477:0.006043:0.006681:0.008595:0.007134:0.009988:0.008729:0.007722:0.006295:0.004029:0.009904:0.006211:0.004029:0.007386:0.004449:0.004449:0.009401:0.004449:0.007386:0.008393:0.004449:0.005288:0.007134:0.007722:0.009653:0.008729:0.014689:0.008645:0.007386
Damages payments to claimants:@0.111633:0.277883:0.353181:0.277883:0.353181:0.266742:0.111633:0.266742:0.011768:0.008377:0.014454:0.008545:0.009653:0.008780:0.006916:0.005204:0.010072:0.008545:0.008125:0.014722:0.008780:0.009686:0.005691:0.007319:0.004029:0.005691:0.010005:0.005204:0.007756:0.004062:0.008545:0.004062:0.014454:0.008796:0.009501:0.005691:0.007118
1,609.8:@0.518885:0.277883:0.570656:0.277883:0.570656:0.266742:0.518885:0.266742:0.009048:0.003458:0.009048:0.008746:0.009048:0.003374:0.009048
1,775.3:@0.634128:0.277883:0.684808:0.277883:0.684808:0.266742:0.634128:0.266742:0.008645:0.003357:0.008729:0.008729:0.008729:0.003441:0.009048
165.3:@0.761037:0.277883:0.799043:0.277883:0.799043:0.266742:0.761037:0.266742:0.008477:0.008561:0.008477:0.003441:0.009048
10.3%:@0.854121:0.277883:0.898153:0.277883:0.898153:0.266742:0.854121:0.266742:0.009048:0.008830:0.003643:0.008780:0.013732
/ \:@0.917408:0.277961:0.938422:0.277961:0.938422:0.265148:0.917408:0.265148:0.008552:0.004045:0.008417
Claimant legal costs:@0.110794:0.298670:0.259090:0.298670:0.259090:0.287528:0.110794:0.287528:0.010576:0.004062:0.008780:0.004062:0.014823:0.008545:0.009837:0.005691:0.005724:0.004062:0.008528:0.009888:0.008242:0.004062:0.005506:0.007386:0.009401:0.006631:0.005372:0.007118
448.1:@0.530972:0.298670:0.568726:0.298670:0.568726:0.287528:0.530972:0.287528:0.008477:0.008393:0.008393:0.003441:0.009048
470.9:@0.646215:0.298670:0.685177:0.298670:0.685177:0.287528:0.646215:0.287528:0.008729:0.008813:0.008729:0.003643:0.009048
22.8:@0.768659:0.298670:0.799144:0.298670:0.799144:0.287528:0.768659:0.287528:0.009048:0.008746:0.003643:0.009048
5.1%:@0.865016:0.298670:0.898976:0.298670:0.898976:0.287528:0.865016:0.287528:0.008477:0.003357:0.008393:0.013732
/ \:@0.917408:0.299513:0.938053:0.299513:0.938053:0.287257:0.917408:0.287257:0.008180:0.004413:0.008051
NHS legal costs:@0.111633:0.319753:0.224005:0.319753:0.224005:0.308611:0.111633:0.308611:0.011415:0.010744:0.008058:0.006043:0.003861:0.008561:0.009569:0.008310:0.004062:0.005926:0.007386:0.009317:0.006631:0.005372:0.007118
151.4:@0.534665:0.319515:0.571748:0.319515:0.571748:0.308374:0.534665:0.308374:0.008310:0.008226:0.008142:0.003357:0.009048
156.6:@0.647054:0.319753:0.685429:0.319753:0.685429:0.308611:0.647054:0.308611:0.008561:0.008561:0.008561:0.003643:0.009048
5.2:@0.778412:0.319515:0.799211:0.319515:0.799211:0.308374:0.778412:0.308374:0.008393:0.003357:0.009048
3.4%:@0.861759:0.319515:0.897734:0.319515:0.897734:0.308374:0.861759:0.308374:0.009317:0.003643:0.009283:0.013732
/ \:@0.916988:0.319890:0.938253:0.319890:0.938253:0.307077:0.916988:0.307077:0.008552:0.004296:0.008417
Total payments:@0.110374:0.340896:0.227128:0.340896:0.227128:0.329754:0.110374:0.329754:0.008981:0.009401:0.006043:0.008310:0.004365:0.005624:0.010072:0.008645:0.008561:0.014689:0.008729:0.009736:0.006211:0.007386
2,209.3:@0.516115:0.340896:0.571009:0.340896:0.571009:0.329754:0.516115:0.329754:0.009149:0.004281:0.009149:0.009149:0.009149:0.004365:0.009653
2,402.6:@0.630099:0.340896:0.685429:0.340896:0.685429:0.329754:0.630099:0.329754:0.009149:0.004281:0.009233:0.009233:0.009233:0.004549:0.009653
193.3:@0.760618:0.340896:0.799983:0.340896:0.799983:0.329754:0.760618:0.329754:0.008561:0.008561:0.008561:0.004029:0.009653
8.7%:@0.861340:0.340599:0.898724:0.340599:0.898724:0.329457:0.861340:0.329457:0.009233:0.004365:0.009233:0.014554
Funding for non-clinical schemes:@0.111214:0.361979:0.359325:0.361979:0.359325:0.350837:0.111214:0.350837:0.008142:0.009569:0.009569:0.009736:0.004532:0.009569:0.009736:0.004633:0.006429:0.009837:0.006463:0.004868:0.009569:0.009569:0.009485:0.006379:0.007554:0.004449:0.004449:0.009485:0.004449:0.007554:0.008393:0.004449:0.005204:0.007134:0.007722:0.009653:0.008729:0.014689:0.008729:0.007386
Income from members:@0.111633:0.383062:0.281232:0.383062:0.281232:0.371921:0.111633:0.371921:0.004465:0.009132:0.007756:0.009451:0.014101:0.008780:0.004600:0.005506:0.005842:0.010022:0.014454:0.006194:0.014454:0.008780:0.014454:0.009871:0.008780:0.005842:0.007118
65.0:@0.540708:0.383062:0.570942:0.383062:0.570942:0.371921:0.540708:0.371921:0.008813:0.008729:0.003643:0.009048
65.9:@0.655112:0.383062:0.685345:0.383062:0.685345:0.371921:0.655112:0.371921:0.008813:0.008729:0.003643:0.009048
0.9:@0.777992:0.383062:0.799211:0.383062:0.799211:0.371921:0.777992:0.371921:0.008729:0.003441:0.009048
1.4%:@0.863337:0.382765:0.898305:0.382765:0.898305:0.371624:0.863337:0.371624:0.009048:0.003374:0.008813:0.013732
/ \:@0.916988:0.383062:0.936193:0.383062:0.936193:0.371921:0.916988:0.371921:0.006547:0.006295:0.006362
Funding from DHSC (budget):@0.111633:0.404145:0.329075:0.404145:0.329075:0.393004:0.111633:0.393004:0.008192:0.009501:0.009166:0.009888:0.003794:0.009317:0.009888:0.005473:0.005254:0.005842:0.009837:0.014454:0.006916:0.010912:0.011079:0.008226:0.009653:0.006043:0.005070:0.009871:0.009501:0.010139:0.009888:0.008780:0.005691:0.005070
5.0:@0.550361:0.404145:0.571160:0.404145:0.571160:0.393004:0.550361:0.393004:0.008393:0.003357:0.009048
7.2:@0.664764:0.403848:0.685311:0.403848:0.685311:0.392707:0.664764:0.392707:0.008226:0.003273:0.009048
2.2:@0.777573:0.403848:0.798993:0.403848:0.798993:0.392707:0.777573:0.392707:0.008729:0.003643:0.009048
44.0%:@0.851687:0.404145:0.897482:0.404145:0.897482:0.393004:0.851687:0.393004:0.009485:0.009401:0.003643:0.009535:0.013732
/ \:@0.917408:0.404223:0.938422:0.404223:0.938422:0.391410:0.917408:0.391410:0.008552:0.004045:0.008417
Total funding:@0.110374:0.424694:0.212422:0.424694:0.212422:0.413553:0.110374:0.413553:0.008981:0.009401:0.006043:0.008310:0.004365:0.005204:0.006043:0.009653:0.009653:0.009820:0.004532:0.009653:0.010391
70.0:@0.540708:0.424991:0.571848:0.424991:0.571848:0.413850:0.540708:0.413850:0.008645:0.008729:0.004113:0.009653
73.1:@0.656287:0.424991:0.685160:0.424991:0.685160:0.413850:0.656287:0.413850:0.007722:0.007806:0.003693:0.009653
3.1:@0.779151:0.424991:0.799631:0.424991:0.799631:0.413850:0.779151:0.413850:0.007386:0.003441:0.009653
4.4%:@0.861004:0.424694:0.898556:0.424694:0.898556:0.413553:0.861004:0.413553:0.009317:0.004365:0.009317:0.014554
Payments in respect of non-clinical schemes:@0.111214:0.446074:0.443512:0.446074:0.443512:0.434933:0.111214:0.434933:0.009820:0.008561:0.008561:0.014605:0.008561:0.009653:0.006211:0.006967:0.005624:0.004029:0.008477:0.006043:0.006681:0.008595:0.007134:0.009988:0.008729:0.007722:0.006295:0.004029:0.009904:0.006211:0.004868:0.009569:0.009569:0.009485:0.006379:0.007554:0.004449:0.004449:0.009485:0.004449:0.007554:0.008393:0.004449:0.005288:0.007134:0.007722:0.009653:0.008729:0.014689:0.008645:0.007386
Damages payments to claimants:@0.111633:0.467158:0.353181:0.467158:0.353181:0.456016:0.111633:0.456016:0.011768:0.008377:0.014454:0.008545:0.009653:0.008780:0.006916:0.005204:0.010072:0.008545:0.008125:0.014722:0.008780:0.009686:0.005691:0.007319:0.004029:0.005691:0.010005:0.005204:0.007756:0.004062:0.008545:0.004062:0.014454:0.008796:0.009501:0.005691:0.007118
28.5:@0.540289:0.467158:0.570774:0.467158:0.570774:0.456016:0.540289:0.456016:0.009048:0.008746:0.003643:0.009048
32.0:@0.654692:0.467158:0.685177:0.467158:0.685177:0.456016:0.654692:0.456016:0.009048:0.008746:0.003643:0.009048
3.5:@0.777992:0.467158:0.799211:0.467158:0.799211:0.456016:0.777992:0.456016:0.008729:0.003441:0.009048
12.3%:@0.854121:0.467158:0.898153:0.467158:0.898153:0.456016:0.854121:0.456016:0.009048:0.008830:0.003643:0.008780:0.013732
Claimant legal costs:@0.110794:0.488241:0.259090:0.488241:0.259090:0.477099:0.110794:0.477099:0.010576:0.004062:0.008780:0.004062:0.014823:0.008545:0.009837:0.005691:0.005724:0.004062:0.008528:0.009888:0.008242:0.004062:0.005506:0.007386:0.009401:0.006631:0.005372:0.007118
16.3:@0.541464:0.488241:0.570740:0.488241:0.570740:0.477099:0.541464:0.477099:0.008477:0.008393:0.003357:0.009048
17.3:@0.657865:0.488241:0.685714:0.488241:0.685714:0.477099:0.657865:0.477099:0.007890:0.007806:0.003106:0.009048
1.0:@0.779570:0.488241:0.799866:0.488241:0.799866:0.477099:0.779570:0.477099:0.008058:0.003190:0.009048
6.1%:@0.863757:0.488241:0.898472:0.488241:0.898472:0.477099:0.863757:0.477099:0.008813:0.003441:0.008729:0.013732
NHS legal costs:@0.111633:0.509324:0.224005:0.509324:0.224005:0.498183:0.111633:0.498183:0.011415:0.010744:0.008058:0.006043:0.003861:0.008561:0.009569:0.008310:0.004062:0.005926:0.007386:0.009317:0.006631:0.005372:0.007118
5.9:@0.550361:0.509324:0.571160:0.509324:0.571160:0.498183:0.550361:0.498183:0.008393:0.003357:0.009048
6.3:@0.663169:0.509324:0.684640:0.509324:0.684640:0.498183:0.663169:0.498183:0.009048:0.003374:0.009048
0.4:@0.777992:0.509087:0.799463:0.509087:0.799463:0.497945:0.777992:0.497945:0.009048:0.003374:0.009048
6.8%:@0.861340:0.509324:0.897566:0.509324:0.897566:0.498183:0.861340:0.498183:0.009401:0.003643:0.009451:0.013732
Total payments:@0.110374:0.530170:0.227128:0.530170:0.227128:0.519028:0.110374:0.519028:0.008981:0.009401:0.006043:0.008310:0.004365:0.006043:0.009904:0.008645:0.008561:0.014605:0.008729:0.009653:0.006127:0.007386
50.7:@0.541044:0.529873:0.571680:0.529873:0.571680:0.518731:0.541044:0.518731:0.008477:0.008477:0.004029:0.009653
55.6:@0.655112:0.530170:0.686000:0.530170:0.686000:0.519028:0.655112:0.519028:0.008645:0.008561:0.004029:0.009653
4.3:@0.776733:0.530170:0.799564:0.530170:0.799564:0.519028:0.776733:0.519028:0.008981:0.004197:0.009653
9.7%:@0.862179:0.529873:0.898976:0.529873:0.898976:0.518731:0.862179:0.518731:0.009065:0.004197:0.008981:0.014554
NFIS Resolution administration of schemes:@0.111214:0.550956:0.433859:0.550956:0.433859:0.539815:0.111214:0.539815:0.011331:0.007470:0.004532:0.008058:0.005624:0.010492:0.008645:0.006967:0.009653:0.004532:0.009569:0.006211:0.004532:0.009653:0.009569:0.005624:0.008729:0.009904:0.014773:0.004449:0.009653:0.004532:0.007051:0.006211:0.006379:0.008561:0.006211:0.004532:0.009736:0.009653:0.005288:0.009904:0.006211:0.004365:0.007134:0.007722:0.009653:0.008729:0.014689:0.008729:0.007386
Clinical:@0.110794:0.572336:0.162112:0.572336:0.162112:0.561195:0.110794:0.561195:0.010156:0.004062:0.004062:0.009082:0.004062:0.007521:0.008310:0.004062
24.2:@0.540289:0.572039:0.570522:0.572039:0.570522:0.560898:0.540289:0.560898:0.008813:0.008729:0.003643:0.009048
32.5:@0.654692:0.572336:0.685177:0.572336:0.685177:0.561195:0.654692:0.561195:0.009048:0.008746:0.003643:0.009048
8.3:@0.777573:0.572336:0.798993:0.572336:0.798993:0.561195:0.777573:0.561195:0.008729:0.003643:0.009048
34.3%:@0.852107:0.572336:0.897566:0.572336:0.897566:0.561195:0.852107:0.561195:0.009401:0.009317:0.003643:0.009367:0.013732
Non-clinical:@0.111633:0.593420:0.197532:0.593420:0.197532:0.582278:0.111633:0.582278:0.012171:0.009485:0.009149:0.006715:0.007302:0.004062:0.004062:0.009082:0.004062:0.007437:0.008310:0.004062
5.1:@0.551536:0.593420:0.570237:0.593420:0.570237:0.582278:0.551536:0.582278:0.006883:0.002770:0.009048
5.0:@0.664764:0.593420:0.685563:0.593420:0.685563:0.582278:0.664764:0.582278:0.008393:0.003357:0.009048
(0.1):@0.770337:0.593717:0.799412:0.593717:0.799412:0.582575:0.770337:0.582575:0.004532:0.008142:0.003273:0.008058:0.005070
-2.0%:@0.856136:0.593420:0.898137:0.593420:0.898137:0.582278:0.856136:0.582278:0.006715:0.009048:0.003458:0.009048:0.013732
NFIS Resolution other activities:@0.111214:0.614265:0.346399:0.614265:0.346399:0.603124:0.111214:0.603124:0.011331:0.007470:0.004532:0.008058:0.005624:0.010492:0.008645:0.006967:0.009653:0.004532:0.009569:0.006211:0.004532:0.009653:0.009569:0.005204:0.010072:0.006530:0.009837:0.008897:0.006681:0.004314:0.008561:0.007638:0.006127:0.004532:0.008729:0.004532:0.006127:0.004532:0.008645:0.007386
Income:@0.111633:0.635646:0.164982:0.635646:0.164982:0.624504:0.111633:0.624504:0.004281:0.009233:0.007554:0.009485:0.014017:0.008780
0.8:@0.549102:0.635646:0.570656:0.635646:0.570656:0.624504:0.549102:0.624504:0.009048:0.003458:0.009048
0.9:@0.663925:0.635646:0.685345:0.635646:0.685345:0.624504:0.663925:0.624504:0.008729:0.003643:0.009048
0.1:@0.779151:0.635646:0.798355:0.635646:0.798355:0.624504:0.779151:0.624504:0.007302:0.002854:0.009048
12.5%:@0.854541:0.635646:0.898321:0.635646:0.898321:0.624504:0.854541:0.624504:0.009048:0.008662:0.003643:0.008696:0.013732
Expenditure1:@0.111633:0.656432:0.212087:0.656432:0.212087:0.645290:0.111633:0.645290:0.008897:0.007974:0.010240:0.009065:0.009820:0.010240:0.004281:0.005691:0.009921:0.006127:0.009149:0.009048
6.1:@0.550781:0.656432:0.569901:0.656432:0.569901:0.645290:0.550781:0.645290:0.007218:0.002854:0.009048
6.7:@0.663925:0.656135:0.684976:0.656135:0.684976:0.644993:0.663925:0.644993:0.008561:0.003441:0.009048
0.6:@0.777992:0.656432:0.799211:0.656432:0.799211:0.645290:0.777992:0.645290:0.008729:0.003441:0.009048
9.8%:@0.861759:0.656432:0.897734:0.656432:0.897734:0.645290:0.861759:0.645290:0.009317:0.003643:0.009283:0.013732
Staff numbers:@0.110794:0.677515:0.218734:0.677515:0.218734:0.666374:0.110794:0.666374:0.009065:0.006295:0.008813:0.006211:0.006429:0.004633:0.009753:0.009736:0.014689:0.009904:0.008645:0.006379:0.007386
400:@0.543478:0.677515:0.570623:0.677515:0.570623:0.666374:0.543478:0.666374:0.009048:0.009048:0.009048
500:@0.659543:0.677515:0.685462:0.677515:0.685462:0.666374:0.659543:0.666374:0.008393:0.008477:0.009048
100:@0.774383:0.677515:0.799799:0.677515:0.799799:0.666374:0.774383:0.666374:0.008226:0.008142:0.009048
25.0%:@0.852946:0.677515:0.897650:0.677515:0.897650:0.666374:0.852946:0.666374:0.009233:0.009048:0.003643:0.009048:0.013732
Provisions cost of claims restated 2020/212:@0.111214:0.698658:0.436293:0.698658:0.436293:0.687516:0.111214:0.687516:0.009569:0.006211:0.009653:0.008477:0.004532:0.006967:0.004532:0.009653:0.009569:0.006967:0.004868:0.007638:0.009736:0.006967:0.006211:0.004029:0.010257:0.006429:0.003878:0.007722:0.004532:0.008477:0.004532:0.014521:0.006967:0.005204:0.006379:0.008729:0.007051:0.006295:0.008645:0.006295:0.008729:0.009988:0.005204:0.008813:0.008813:0.008813:0.008897:0.006883:0.008897:0.008897:0.009653
Claims provisions expenditure3:@0.110794:0.719741:0.343864:0.719741:0.343864:0.708600:0.110794:0.708600:0.010391:0.003878:0.008545:0.003794:0.014269:0.007118:0.005221:0.009871:0.005573:0.009653:0.008041:0.004062:0.006866:0.004062:0.009619:0.009317:0.007118:0.005137:0.009149:0.007890:0.010240:0.009149:0.009820:0.010240:0.004062:0.006010:0.009820:0.005842:0.009266:0.009048
659:@0.545493:0.719741:0.571244:0.719741:0.571244:0.708600:0.545493:0.708600:0.008393:0.008310:0.009048
45,766:@0.636982:0.719741:0.685060:0.719741:0.685060:0.708600:0.636982:0.708600:0.008813:0.009048:0.003374:0.009048:0.008746:0.009048
45,107:@0.752560:0.719444:0.799043:0.719444:0.799043:0.708303:0.752560:0.708303:0.008477:0.008477:0.003357:0.008561:0.008561:0.009048
6847.5%:@0.835991:0.719741:0.898153:0.719741:0.898153:0.708600:0.835991:0.708600:0.009048:0.009048:0.008763:0.009048:0.003643:0.008880:0.013732
Of which::@0.110794:0.740527:0.181585:0.740527:0.181585:0.729386:0.110794:0.729386:0.013346:0.005624:0.003609:0.012590:0.009820:0.004062:0.008276:0.009820:0.003643
• Change in discount rate:@0.158721:0.761611:0.348783:0.761611:0.348783:0.750469:0.158721:0.750469:0.006463:0.005624:0.010391:0.009501:0.008729:0.009501:0.009888:0.008780:0.006497:0.003441:0.008226:0.006043:0.009888:0.004062:0.007118:0.007756:0.009837:0.009501:0.009501:0.005691:0.005137:0.005842:0.008175:0.005691:0.008780
229:@0.545073:0.761611:0.571076:0.761611:0.571076:0.750469:0.545073:0.750469:0.008477:0.008477:0.009048
42,623:@0.636142:0.761611:0.684623:0.761611:0.684623:0.750469:0.636142:0.750469:0.009048:0.008830:0.003643:0.008864:0.009048:0.009048
42,394:@0.750193:0.761373:0.799278:0.761373:0.799278:0.750232:0.750193:0.750232:0.009048:0.009250:0.003643:0.009048:0.009048:0.009048
• Other changes:@0.158721:0.782753:0.280376:0.782753:0.280376:0.771612:0.158721:0.771612:0.006463:0.005624:0.013178:0.005875:0.009820:0.008981:0.006043:0.004868:0.007756:0.009501:0.008259:0.009501:0.009888:0.008780:0.007118
430:@0.544318:0.782753:0.570824:0.782753:0.570824:0.771612:0.544318:0.771612:0.008729:0.008729:0.009048
3,143:@0.647793:0.782753:0.685211:0.782753:0.685211:0.771612:0.647793:0.771612:0.008393:0.003357:0.008310:0.008310:0.009048
2,713:@0.761877:0.782753:0.799295:0.782753:0.799295:0.771612:0.761877:0.771612:0.008393:0.003357:0.008310:0.008310:0.009048
Provisions for claims restated 2020/214:@0.111214:0.803837:0.406916:0.803837:0.406916:0.792695:0.111214:0.792695:0.009569:0.006211:0.009653:0.008477:0.004532:0.006967:0.004532:0.009653:0.009569:0.006967:0.004868:0.006211:0.009820:0.006463:0.004029:0.007722:0.004532:0.008477:0.004532:0.014521:0.006967:0.005288:0.006379:0.008645:0.007051:0.006295:0.008645:0.006295:0.008729:0.009988:0.005204:0.008813:0.008729:0.008729:0.008729:0.006799:0.008729:0.008729:0.009653
85,242:@0.520900:0.803540:0.571093:0.803540:0.571093:0.792398:0.520900:0.792398:0.009065:0.009065:0.004281:0.009065:0.009065:0.009653
128,550:@0.628068:0.803837:0.686151:0.803837:0.686151:0.792695:0.628068:0.792695:0.008897:0.008897:0.008813:0.004197:0.008813:0.008813:0.009653
43,308:@0.749354:0.803837:0.799799:0.803837:0.799799:0.792695:0.749354:0.792695:0.009065:0.009149:0.004281:0.009149:0.009149:0.009653
50.8%:@0.852526:0.803837:0.898808:0.803837:0.898808:0.792695:0.852526:0.792695:0.009149:0.009149:0.004281:0.009149:0.014554
Capital expenditure:@0.110794:0.824623:0.261054:0.824623:0.261054:0.813481:0.110794:0.813481:0.009988:0.008561:0.009904:0.004532:0.006211:0.008645:0.004532:0.005624:0.008729:0.008981:0.009988:0.008729:0.009736:0.009988:0.004768:0.006060:0.009736:0.006463:0.009082
0.6:@0.549102:0.824623:0.571513:0.824623:0.571513:0.813481:0.549102:0.813481:0.008729:0.004029:0.009653
3.0:@0.663589:0.824623:0.686168:0.824623:0.686168:0.813481:0.663589:0.813481:0.008813:0.004113:0.009653
2.4:@0.776733:0.824326:0.800067:0.824326:0.800067:0.813184:0.776733:0.813184:0.009317:0.004365:0.009653
398.5%:@0.843210:0.824623:0.898808:0.824623:0.898808:0.813481:0.843210:0.813481:0.009233:0.009233:0.009149:0.004281:0.009149:0.014554
More information on the financial  performance of NHS Resolution and  its indemnity :@0.097532:0.854134:0.700177:0.854134:0.700177:0.843549:0.097532:0.843549:0.013683:0.008899:0.005295:0.007974:0.006044:0.003859:0.009026:0.004992:0.009154:0.005550:0.013731:0.008117:0.005406:0.003859:0.009074:0.009026:0.006411:0.008564:0.008388:0.006044:0.005406:0.009026:0.008069:0.005709:0.004992:0.003652:0.009026:0.008117:0.009026:0.007368:0.003859:0.008117:0.003859:0.004370:0.002408:0.009377:0.008341:0.005550:0.005183:0.009345:0.005550:0.013731:0.008117:0.009026:0.007368:0.008341:0.006012:0.009345:0.004752:0.005630:0.010988:0.010494:0.007894:0.006459:0.009313:0.008149:0.006554:0.008979:0.003859:0.008564:0.005406:0.003572:0.008979:0.008723:0.006459:0.007798:0.008644:0.008979:0.004370:0.002424:0.003524:0.004864:0.006124:0.006044:0.003859:0.009026:0.009026:0.008341:0.013476:0.009026:0.003652:0.005406:0.007527:0.004370
schemes is provided  in the Finance report at pages 55 to 63.:@0.096693:0.869575:0.525126:0.869575:0.525126:0.858990:0.096693:0.858990:0.006762:0.007081:0.009026:0.008341:0.013444:0.008341:0.006762:0.005885:0.003190:0.005709:0.006044:0.008899:0.005295:0.008899:0.007304:0.003859:0.008819:0.007974:0.008979:0.004370:0.002520:0.003269:0.007559:0.006044:0.005406:0.009026:0.008149:0.006044:0.007782:0.003636:0.008819:0.008117:0.008755:0.007129:0.008149:0.006459:0.005550:0.007958:0.009154:0.009058:0.005374:0.005199:0.005199:0.008117:0.005231:0.006044:0.009154:0.007798:0.009058:0.008149:0.006554:0.006379:0.008054:0.008054:0.005709:0.005406:0.009026:0.005709:0.008596:0.008596:0.003461
1 Difference between  income and  expenditure -  see  Finance  report at pages  55 to 63 for further commentary and  explanation.:@0.097532:0.890331:0.819800:0.890331:0.819800:0.882532:0.097532:0.882532:0.006334:0.002562:0.008895:0.003102:0.003948:0.003948:0.006627:0.004454:0.006627:0.007133:0.005875:0.006627:0.004454:0.007556:0.006804:0.004277:0.009318:0.006710:0.006804:0.007215:0.003220:0.002491:0.003020:0.007051:0.005793:0.007297:0.010658:0.006463:0.004360:0.006298:0.006968:0.007297:0.003220:0.002068:0.006545:0.005793:0.007474:0.006545:0.007133:0.007474:0.003102:0.004277:0.007133:0.004454:0.006545:0.004031:0.004700:0.002515:0.003608:0.004982:0.006686:0.006463:0.003220:0.002068:0.005958:0.003020:0.006968:0.006381:0.006968:0.005711:0.006463:0.003220:0.001986:0.004277:0.006463:0.007297:0.007297:0.004360:0.004195:0.004031:0.006545:0.004277:0.004454:0.007297:0.006381:0.007297:0.006463:0.005206:0.003220:0.001986:0.006334:0.006592:0.004783:0.003984:0.007344:0.004783:0.006627:0.006710:0.004783:0.004195:0.007720:0.004618:0.003608:0.004113:0.007391:0.004618:0.004454:0.007391:0.006968:0.004618:0.004454:0.005793:0.007474:0.010917:0.010999:0.006627:0.007215:0.004360:0.006463:0.004454:0.006216:0.004360:0.006298:0.006968:0.007297:0.003220:0.002068:0.006545:0.005793:0.007474:0.003102:0.006463:0.007133:0.006463:0.004360:0.003102:0.007391:0.007133:0.002550
 :@0.098707:0.890331:0.101927:0.890331:0.101927:0.882532:0.098707:0.882532:0.003220
2  The provision  expense for 2020/21  has been  reduced  by £333  million to  reflect a  prior period adjustment  in  respect of the  revaluation :@0.096693:0.904822:0.870982:0.904822:0.870982:0.897023:0.096693:0.897023:0.003184:0.003220:0.002068:0.006627:0.007297:0.006627:0.004783:0.007133:0.004277:0.007215:0.005875:0.003020:0.005206:0.003020:0.007215:0.006968:0.003220:0.002068:0.006463:0.005711:0.007391:0.006545:0.007051:0.005370:0.006545:0.004454:0.004031:0.007556:0.004536:0.004454:0.006627:0.006710:0.006710:0.006804:0.004783:0.006804:0.006710:0.003220:0.004418:0.006886:0.005981:0.005264:0.004454:0.007215:0.006463:0.006381:0.006886:0.003220:0.002409:0.004360:0.006381:0.007133:0.006968:0.005629:0.006381:0.007133:0.003220:0.001986:0.006910:0.006016:0.004783:0.006968:0.007051:0.006886:0.006886:0.003220:0.002491:0.010576:0.002844:0.002844:0.003043:0.002844:0.007227:0.006886:0.004783:0.003984:0.007344:0.003220:0.001986:0.004277:0.006545:0.003948:0.003020:0.006545:0.005711:0.004195:0.004031:0.005629:0.003220:0.002068:0.007391:0.004360:0.003020:0.007391:0.004360:0.004031:0.007215:0.006463:0.004089:0.003043:0.007133:0.007133:0.004865:0.006627:0.007638:0.003102:0.007215:0.005370:0.004360:0.010999:0.006710:0.007297:0.004277:0.003220:0.001986:0.002515:0.005958:0.003220:0.002409:0.004360:0.006463:0.005206:0.007297:0.006463:0.005629:0.003984:0.004160:0.007556:0.004113:0.004031:0.004277:0.007215:0.006627:0.003220:0.001986:0.004277:0.006463:0.005958:0.006298:0.003020:0.006968:0.006381:0.004195:0.003020:0.007297:0.006968:0.003220
of the  known  claims provision.  See  Note 7.4 for further details of the  revaluation.:@0.105590:0.916522:0.568786:0.916522:0.568786:0.908723:0.105590:0.908723:0.007556:0.004113:0.004031:0.004277:0.007215:0.006627:0.003220:0.001986:0.006381:0.007215:0.007474:0.009236:0.007215:0.003220:0.001986:0.005793:0.003020:0.006381:0.003020:0.010740:0.005288:0.004454:0.007391:0.004454:0.007297:0.005958:0.003020:0.005288:0.003020:0.007297:0.007133:0.002550:0.003220:0.002209:0.006240:0.006439:0.006146:0.003220:0.002139:0.008978:0.006886:0.003984:0.006334:0.004783:0.007391:0.003020:0.007297:0.004454:0.004031:0.007556:0.004536:0.004031:0.004113:0.007391:0.004618:0.004454:0.007391:0.006968:0.004618:0.004031:0.007297:0.006627:0.004195:0.006381:0.003020:0.003020:0.005288:0.004031:0.007556:0.004113:0.004031:0.004277:0.007215:0.006627:0.003220:0.001986:0.004454:0.006545:0.005958:0.006381:0.003020:0.007051:0.006463:0.004195:0.003020:0.007297:0.007051:0.002550
3  Total  charge to Statement of Comprehensive  Net Expenditure -  see  Note 7.1  to the accounts for the breakdown and the  Finance  report section :@0.096273:0.930479:0.925768:0.930479:0.925768:0.922680:0.096273:0.922680:0.003608:0.003220:0.002068:0.006157:0.006886:0.004242:0.005981:0.002844:0.003220:0.002056:0.005875:0.007133:0.006381:0.004454:0.007391:0.006627:0.004454:0.003984:0.007344:0.004783:0.006804:0.004360:0.006463:0.004277:0.006804:0.010999:0.006804:0.007215:0.004277:0.004031:0.007638:0.004113:0.004360:0.008061:0.007474:0.010917:0.007556:0.004360:0.006627:0.007297:0.006627:0.007215:0.005452:0.003020:0.006216:0.006627:0.003220:0.001986:0.008790:0.006146:0.003984:0.004924:0.006381:0.005793:0.007391:0.006710:0.007133:0.007391:0.003102:0.004360:0.007133:0.004454:0.006627:0.004031:0.004700:0.002515:0.003220:0.004982:0.006651:0.006463:0.003220:0.002068:0.008978:0.006886:0.003984:0.006334:0.004783:0.006334:0.002550:0.006334:0.003220:0.003384:0.004277:0.007391:0.004031:0.004277:0.007215:0.006627:0.004454:0.006463:0.005958:0.005958:0.007556:0.007297:0.007297:0.004360:0.005452:0.004031:0.004113:0.007720:0.004618:0.003690:0.004277:0.007215:0.006627:0.004783:0.007474:0.004536:0.006710:0.006545:0.006381:0.007556:0.007556:0.009318:0.007215:0.004454:0.006381:0.007133:0.007391:0.004454:0.004277:0.007215:0.006627:0.003220:0.001986:0.006040:0.003020:0.007051:0.006463:0.007051:0.005793:0.006545:0.003220:0.001986:0.004360:0.006381:0.007133:0.007133:0.004277:0.003984:0.004160:0.005206:0.006545:0.005711:0.004277:0.003020:0.007297:0.007051:0.003220
for explanation. The  key change year on year is due to the reduction  in the  HM Treasury long term  and very long term  discount rates.:@0.105590:0.942474:0.864368:0.942474:0.864368:0.934675:0.105590:0.934675:0.004113:0.007720:0.004618:0.004031:0.006804:0.005875:0.007638:0.003102:0.006463:0.007215:0.006463:0.004360:0.003102:0.007474:0.007215:0.002773:0.004865:0.006627:0.007297:0.006627:0.003220:0.001986:0.005840:0.006416:0.005875:0.004454:0.005875:0.007133:0.006463:0.007133:0.007474:0.006627:0.004031:0.006298:0.006804:0.006545:0.004536:0.004031:0.006886:0.006651:0.004595:0.006298:0.006804:0.006545:0.004536:0.004454:0.002597:0.004618:0.004454:0.007215:0.006968:0.006381:0.004360:0.003984:0.007344:0.004454:0.004277:0.007215:0.006627:0.004783:0.004454:0.006545:0.007297:0.007133:0.005711:0.004277:0.003020:0.007297:0.007051:0.003220:0.001986:0.002844:0.006052:0.004865:0.004195:0.007051:0.006463:0.003220:0.001986:0.008343:0.010552:0.004524:0.006463:0.004360:0.006463:0.006298:0.005288:0.007051:0.004360:0.006040:0.004783:0.002844:0.007062:0.006651:0.007203:0.004865:0.003984:0.006592:0.004089:0.010682:0.003220:0.002068:0.006298:0.006968:0.007297:0.004360:0.006040:0.006545:0.004360:0.006040:0.004865:0.002844:0.007062:0.006651:0.007203:0.004454:0.004195:0.006545:0.004277:0.010740:0.003220:0.001986:0.007391:0.003102:0.005452:0.005793:0.007474:0.007297:0.007133:0.004277:0.004865:0.004277:0.005981:0.004254:0.006381:0.004982:0.002550
4 The total provision at year end value for 2020/21  has been  increased  by £2,457  million to  reflect a  prior period adjustment :@0.096273:0.956135:0.808083:0.956135:0.808083:0.948336:0.096273:0.948336:0.004031:0.004865:0.006627:0.007297:0.006627:0.004360:0.004195:0.007391:0.004360:0.006381:0.003102:0.004783:0.007215:0.004277:0.007215:0.005875:0.003020:0.005206:0.003020:0.007215:0.006968:0.004783:0.006298:0.004195:0.004031:0.006298:0.006804:0.006545:0.004536:0.004031:0.006381:0.006968:0.007215:0.004031:0.006122:0.006545:0.003102:0.007297:0.006710:0.004454:0.004031:0.007556:0.004536:0.004454:0.006710:0.006804:0.006710:0.006710:0.004783:0.006710:0.006627:0.003220:0.004078:0.006968:0.006298:0.005206:0.004454:0.007215:0.006463:0.006381:0.006968:0.003220:0.002409:0.002844:0.007062:0.005711:0.004089:0.006651:0.006216:0.005206:0.006545:0.007215:0.003220:0.002068:0.006910:0.005687:0.004689:0.007215:0.007391:0.002938:0.007391:0.007297:0.007297:0.003220:0.001986:0.010576:0.002844:0.002844:0.003043:0.002844:0.007227:0.006886:0.004865:0.003984:0.007262:0.003220:0.001986:0.004277:0.006545:0.003948:0.003020:0.006545:0.005711:0.004195:0.004031:0.005711:0.003220:0.001986:0.007474:0.004360:0.003020:0.007391:0.004360:0.004031:0.007215:0.006545:0.004089:0.003126:0.007215:0.007215:0.004454:0.006627:0.007638:0.003102:0.007215:0.005370:0.004360:0.010999:0.006710:0.007297:0.004277:0.003220
in  respect of the  revaluation of the  known claims provision.  See  Note 7.4 for further details of the  revaluation.:@0.106345:0.968132:0.732644:0.968132:0.732644:0.960333:0.106345:0.960333:0.002844:0.006052:0.003220:0.001986:0.004360:0.006463:0.005206:0.007297:0.006463:0.005629:0.003984:0.004489:0.007391:0.003948:0.004454:0.004195:0.007051:0.006463:0.003220:0.001986:0.004360:0.006545:0.006040:0.006381:0.003020:0.007133:0.006463:0.004195:0.003020:0.007391:0.007133:0.004360:0.007638:0.004113:0.004031:0.004277:0.007215:0.006627:0.003220:0.001986:0.006381:0.007297:0.007556:0.009318:0.007297:0.004865:0.005793:0.003020:0.006381:0.003020:0.010740:0.005288:0.004783:0.007215:0.004360:0.007297:0.005958:0.003020:0.005206:0.003020:0.007297:0.007133:0.002550:0.003220:0.002115:0.006545:0.006463:0.006381:0.003220:0.001986:0.008790:0.006886:0.003984:0.006146:0.004830:0.007391:0.003020:0.007297:0.004454:0.004195:0.007720:0.004618:0.003608:0.004113:0.007391:0.004618:0.004360:0.007391:0.006968:0.004618:0.004031:0.007391:0.006627:0.004195:0.006381:0.003020:0.003020:0.005288:0.004031:0.007556:0.004113:0.004031:0.004277:0.007215:0.006627:0.003220:0.001986:0.004454:0.006545:0.006040:0.006381:0.003020:0.007133:0.006463:0.004195:0.003020:0.007391:0.007133:0.002550