60:@0.047987:0.056159:0.062953:0.056159:0.062953:0.047246:0.047987:0.047246:0.007234:0.007732
Performance analysis:@0.739373:0.058552:0.904415:0.058552:0.904415:0.047968:0.739373:0.047968:0.010092:0.008830:0.006355:0.006419:0.009996:0.006563:0.014962:0.008591:0.010060:0.007665:0.008974:0.005637:0.008990:0.010092:0.008990:0.004710:0.009070:0.007313:0.004710:0.007026
The Early Notification Scheme within CNST is still very :@0.047987:0.102144:0.434837:0.102144:0.434837:0.091560:0.047987:0.091560:0.008367:0.008862:0.008351:0.006690:0.007649:0.007808:0.005301:0.003864:0.007233:0.005716:0.011593:0.009165:0.005413:0.003864:0.004758:0.003864:0.007138:0.008128:0.005158:0.003864:0.009165:0.009038:0.006339:0.008479:0.007377:0.008846:0.008351:0.013748:0.008064:0.004870:0.011848:0.003864:0.005716:0.009245:0.003864:0.009421:0.006467:0.009884:0.011944:0.008479:0.008367:0.005700:0.003194:0.005637:0.005637:0.006307:0.004966:0.003529:0.003529:0.003529:0.005205:0.007649:0.008351:0.005557:0.007521:0.004375
much  in  its early stages of development. The scheme :@0.048828:0.117526:0.429530:0.117526:0.429530:0.106941:0.048828:0.106941:0.013365:0.008655:0.007138:0.008734:0.004375:0.002523:0.003273:0.007569:0.004375:0.002523:0.003529:0.004870:0.006132:0.005637:0.008351:0.007872:0.005557:0.003689:0.007728:0.005126:0.006770:0.005158:0.008128:0.009102:0.008160:0.006770:0.005493:0.009357:0.004758:0.005301:0.009405:0.008160:0.007649:0.008351:0.003864:0.009357:0.009389:0.013493:0.008351:0.009038:0.005413:0.003465:0.006515:0.008367:0.008782:0.008351:0.005509:0.006770:0.007090:0.009038:0.008112:0.013748:0.008096:0.004375
proactively investigates specific brain injuries at birth for :@0.048828:0.133205:0.451023:0.133205:0.451023:0.122620:0.048828:0.122620:0.009389:0.005557:0.009006:0.008128:0.007170:0.005413:0.003657:0.007649:0.008064:0.003864:0.007489:0.005716:0.003864:0.009038:0.007345:0.008160:0.006770:0.005158:0.003864:0.009165:0.007904:0.005413:0.008112:0.006770:0.005493:0.006770:0.009389:0.008351:0.007090:0.003864:0.004998:0.003864:0.007377:0.005621:0.009070:0.005381:0.007808:0.003864:0.008575:0.006467:0.003864:0.008734:0.003864:0.008655:0.005381:0.003864:0.008160:0.006770:0.005493:0.008128:0.005237:0.005637:0.008990:0.003609:0.005205:0.005046:0.008575:0.006052:0.004998:0.009357:0.005557:0.004375
the purposes of determining if negligence has caused :@0.047987:0.148585:0.433592:0.148585:0.433592:0.138001:0.047987:0.138001:0.005413:0.009038:0.008160:0.006467:0.009389:0.008591:0.005381:0.009165:0.009070:0.006770:0.007936:0.006770:0.005493:0.009357:0.004758:0.005637:0.009405:0.008080:0.005413:0.008351:0.005317:0.013748:0.003864:0.008782:0.003864:0.009038:0.009405:0.006355:0.003864:0.004535:0.005716:0.009038:0.008351:0.009165:0.003864:0.003864:0.009086:0.008160:0.009038:0.007106:0.008160:0.006467:0.008655:0.007728:0.006563:0.005716:0.007058:0.007728:0.008734:0.006563:0.007984:0.009070:0.004375
the harm.  It usually takes on average until a child  is aged :@0.047987:0.163966:0.457033:0.163966:0.457033:0.153382:0.047987:0.153382:0.005413:0.009038:0.008160:0.006467:0.008830:0.007904:0.005557:0.013429:0.003465:0.004375:0.002826:0.003784:0.004710:0.005637:0.009038:0.006595:0.009038:0.007776:0.003864:0.003864:0.007393:0.004870:0.005413:0.008128:0.007936:0.008351:0.006770:0.005764:0.008575:0.008319:0.006467:0.008128:0.007425:0.008351:0.005349:0.008128:0.009405:0.008096:0.006467:0.008655:0.008495:0.005046:0.003609:0.003609:0.006467:0.006898:0.006052:0.006978:0.008575:0.003864:0.003529:0.008910:0.004375:0.002427:0.003194:0.005716:0.005637:0.007808:0.008910:0.007904:0.008910:0.004375
around  11  to understand the full extent of injury and :@0.048407:0.179407:0.430850:0.179407:0.430850:0.168823:0.048407:0.168823:0.008128:0.005317:0.009165:0.009038:0.008702:0.009405:0.004375:0.003194:0.006387:0.006467:0.004375:0.004120:0.005413:0.009134:0.006052:0.009038:0.008782:0.009405:0.008080:0.005557:0.006770:0.005158:0.008128:0.009038:0.009134:0.006052:0.005413:0.009038:0.008080:0.005301:0.004998:0.008782:0.003864:0.003864:0.005892:0.008351:0.007537:0.005413:0.008351:0.009261:0.005413:0.005349:0.009357:0.004758:0.006052:0.003864:0.008655:0.003864:0.008655:0.005381:0.007473:0.005637:0.007649:0.008495:0.008910:0.004375
the consequent level of care needed.  However, as we :@0.047987:0.194789:0.432378:0.194789:0.432378:0.184205:0.047987:0.184205:0.005413:0.009038:0.008160:0.006052:0.007377:0.009357:0.009229:0.006770:0.008351:0.009405:0.009038:0.008351:0.009038:0.005413:0.005573:0.003609:0.007728:0.007138:0.007808:0.003609:0.006052:0.009357:0.004998:0.005397:0.007377:0.007744:0.005381:0.008160:0.006052:0.009038:0.008016:0.008160:0.009405:0.007984:0.009405:0.003194:0.004375:0.003273:0.011098:0.009165:0.011353:0.008160:0.007473:0.008160:0.005557:0.003273:0.006387:0.007728:0.006387:0.004870:0.011928:0.008655:0.004375
continue to refine and streamline the scheme, and  by :@0.048407:0.210171:0.433996:0.210171:0.433996:0.199587:0.048407:0.199587:0.007377:0.009357:0.009038:0.005413:0.003864:0.009038:0.009038:0.008351:0.005509:0.005413:0.009134:0.005637:0.005557:0.008144:0.004998:0.003864:0.008702:0.008351:0.005509:0.007808:0.008655:0.008990:0.006467:0.006770:0.005413:0.005381:0.008351:0.007952:0.013748:0.003641:0.003864:0.008830:0.008351:0.005509:0.005413:0.009038:0.008160:0.005637:0.006770:0.007185:0.009038:0.008351:0.013748:0.008351:0.003465:0.006467:0.007808:0.008575:0.008990:0.004375:0.002523:0.008399:0.006898:0.004375
targeting our investigations, this has resulted in an 8% :@0.047987:0.225850:0.442055:0.225850:0.442055:0.215265:0.047987:0.215265:0.005413:0.008128:0.005557:0.009229:0.008351:0.005413:0.003864:0.008846:0.009405:0.006387:0.009070:0.009038:0.005333:0.006052:0.003864:0.009038:0.007441:0.008351:0.006770:0.005126:0.003864:0.009405:0.007824:0.005413:0.003864:0.009134:0.009038:0.006595:0.003465:0.006036:0.005413:0.009038:0.003864:0.006770:0.006004:0.008734:0.007728:0.006563:0.005637:0.005381:0.008064:0.006563:0.008734:0.003864:0.005126:0.008064:0.009070:0.006387:0.003369:0.007984:0.006052:0.007649:0.008495:0.006467:0.009245:0.014115:0.004375
reduction  in  NHS legal costs to £4 million on  EN cases. :@0.048828:0.241232:0.439223:0.241232:0.439223:0.230647:0.048828:0.230647:0.005557:0.008064:0.009165:0.008830:0.007377:0.005062:0.003864:0.008990:0.008830:0.004375:0.002523:0.003273:0.007569:0.004375:0.002523:0.011002:0.010507:0.007904:0.006052:0.003609:0.007808:0.008830:0.007649:0.003609:0.006467:0.007058:0.009070:0.006770:0.005078:0.006770:0.004742:0.005413:0.009134:0.006052:0.008607:0.008607:0.006148:0.013285:0.003864:0.003529:0.003864:0.003529:0.008910:0.008655:0.006387:0.008575:0.008399:0.004375:0.002523:0.006978:0.010331:0.006467:0.006978:0.007728:0.006563:0.007984:0.006563:0.003273:0.004375
The value of damages payments on the  EN Scheme :@0.047987:0.256673:0.418295:0.256673:0.418295:0.246089:0.047987:0.246089:0.008367:0.008862:0.008351:0.005094:0.007649:0.008128:0.003864:0.008846:0.008351:0.005940:0.009357:0.004758:0.005205:0.009405:0.008128:0.013557:0.008128:0.009405:0.008351:0.006770:0.006084:0.009389:0.007840:0.007728:0.013541:0.008351:0.009038:0.005142:0.006770:0.005589:0.008575:0.008399:0.005637:0.005413:0.009038:0.008160:0.004375:0.002427:0.006978:0.010427:0.006052:0.008479:0.007377:0.008686:0.008351:0.013413:0.008160:0.004375
has increased from £3.2  million  in 2020/21  to £10.2 :@0.048828:0.272054:0.424708:0.272054:0.424708:0.261469:0.048828:0.261469:0.008655:0.007728:0.006563:0.006052:0.003864:0.008734:0.007138:0.005381:0.008160:0.007808:0.006770:0.007936:0.009165:0.005637:0.004998:0.005557:0.009357:0.013748:0.006339:0.008910:0.009070:0.003465:0.009134:0.004375:0.002523:0.013030:0.003864:0.003529:0.003864:0.003529:0.008830:0.008575:0.004375:0.002427:0.003273:0.007649:0.006467:0.008607:0.008367:0.008399:0.008607:0.006020:0.008399:0.008399:0.004375:0.003689:0.005413:0.009134:0.006052:0.008910:0.009070:0.008990:0.003465:0.009134:0.004375
million as the scheme aims to support families in  real :@0.048828:0.287434:0.428780:0.287434:0.428780:0.276850:0.048828:0.276850:0.013189:0.003864:0.003529:0.003864:0.003529:0.008910:0.008655:0.006467:0.007728:0.006387:0.004870:0.005413:0.009038:0.008080:0.006052:0.006770:0.007090:0.009038:0.008112:0.013748:0.008096:0.006052:0.007904:0.003864:0.013189:0.006563:0.005205:0.005413:0.009134:0.005637:0.006770:0.009038:0.009389:0.009181:0.009357:0.005349:0.005413:0.004838:0.004998:0.008128:0.013748:0.003864:0.003864:0.003864:0.008351:0.006770:0.006084:0.003273:0.007649:0.004375:0.002427:0.004966:0.007569:0.007393:0.003529:0.004375
time. Claimant legal costs have also increased from  £0.4 :@0.047987:0.302816:0.454526:0.302816:0.454526:0.292232:0.047987:0.292232:0.005413:0.003864:0.013748:0.008351:0.003465:0.006754:0.010171:0.003864:0.008399:0.003864:0.014211:0.008399:0.009245:0.005413:0.005764:0.003609:0.007808:0.008830:0.007649:0.003609:0.006387:0.007138:0.009070:0.006770:0.005078:0.006770:0.005924:0.008734:0.007728:0.007393:0.007984:0.006052:0.007904:0.003864:0.006307:0.008990:0.006052:0.003864:0.008575:0.007058:0.005381:0.008160:0.007808:0.006563:0.008064:0.009070:0.006052:0.004998:0.005557:0.009022:0.013525:0.004375:0.002427:0.009070:0.009245:0.003705:0.009070:0.004375
million to £1.9 million as claims are now progressing.:@0.048828:0.318495:0.426097:0.318495:0.426097:0.307911:0.048828:0.307911:0.013189:0.003864:0.003529:0.003864:0.003529:0.008910:0.008655:0.006052:0.005413:0.009134:0.005637:0.009070:0.009245:0.003705:0.009070:0.006467:0.013189:0.003864:0.003529:0.003864:0.003529:0.008910:0.008655:0.006467:0.007473:0.006211:0.005637:0.007377:0.003864:0.007840:0.003864:0.013525:0.006770:0.005589:0.007808:0.005301:0.007904:0.006052:0.009325:0.009357:0.011912:0.005716:0.009070:0.005301:0.008990:0.009165:0.005381:0.008064:0.006770:0.006515:0.003864:0.008655:0.009165:0.003465
Expenditure on  DHSC  and  GPI schemes also increased :@0.049248:0.340474:0.436002:0.340474:0.436002:0.329890:0.049248:0.329890:0.007904:0.007138:0.009389:0.008175:0.009038:0.009405:0.003657:0.005413:0.009038:0.005301:0.008351:0.005940:0.008575:0.008319:0.004375:0.002523:0.010666:0.010842:0.008064:0.009501:0.004375:0.002523:0.007808:0.008575:0.008990:0.004375:0.002523:0.009996:0.008239:0.003944:0.006467:0.006770:0.007090:0.009038:0.008351:0.013461:0.008351:0.006770:0.005461:0.007904:0.003864:0.006307:0.008990:0.006052:0.003864:0.008575:0.007058:0.005381:0.008160:0.007808:0.006563:0.008064:0.009070:0.004375
year on year. A number of high value claims settled :@0.047567:0.355856:0.416996:0.355856:0.416996:0.345271:0.047567:0.345271:0.007728:0.008351:0.008128:0.005557:0.005780:0.008575:0.008319:0.005716:0.007313:0.007904:0.007728:0.005205:0.003273:0.006052:0.011257:0.005716:0.009038:0.009038:0.013748:0.009102:0.008351:0.005557:0.005669:0.009357:0.004758:0.006052:0.008575:0.003609:0.008734:0.008495:0.005637:0.007649:0.008319:0.003864:0.009038:0.008351:0.005557:0.007377:0.003864:0.007840:0.003864:0.013525:0.006770:0.005158:0.006563:0.007984:0.005126:0.005205:0.003864:0.007824:0.008990:0.004375
against the DHSC  clinical scheme in 2021/22 as :@0.048407:0.371533:0.391618:0.371533:0.391618:0.360949:0.048407:0.360949:0.008128:0.009613:0.008128:0.003864:0.009038:0.006770:0.005413:0.004695:0.005413:0.009038:0.008160:0.006052:0.010762:0.011002:0.008239:0.009581:0.004375:0.002427:0.007058:0.003864:0.003864:0.008575:0.003864:0.007058:0.007904:0.003864:0.006387:0.006770:0.007090:0.009038:0.008112:0.013748:0.008096:0.006467:0.003273:0.007569:0.006467:0.008607:0.008958:0.008607:0.008958:0.006227:0.008814:0.008607:0.006611:0.007473:0.006211:0.004375
expected, driving the increase in spending.:@0.048407:0.386915:0.351028:0.386915:0.351028:0.376331:0.048407:0.376331:0.008351:0.007329:0.009389:0.008351:0.007377:0.005413:0.008351:0.009405:0.003465:0.006355:0.009070:0.005301:0.003864:0.007138:0.003864:0.008575:0.008990:0.006052:0.005413:0.009038:0.008160:0.006052:0.003864:0.008734:0.007138:0.005381:0.008351:0.007792:0.006770:0.008016:0.006467:0.003273:0.007649:0.006387:0.006770:0.009022:0.008351:0.008702:0.009405:0.003625:0.009038:0.009118:0.003465
The budget for GPI schemes was set during the :@0.488932:0.102144:0.830913:0.102144:0.830913:0.091560:0.488932:0.091560:0.008367:0.008782:0.008351:0.005940:0.009389:0.008846:0.009405:0.009405:0.008080:0.005413:0.004758:0.004998:0.009549:0.005557:0.006132:0.009836:0.008064:0.003864:0.006467:0.006770:0.007377:0.009038:0.008160:0.013748:0.008351:0.006770:0.004375:0.012311:0.008655:0.007233:0.005205:0.006563:0.007984:0.005205:0.005637:0.009165:0.008734:0.005381:0.003864:0.008575:0.009070:0.006052:0.005413:0.008702:0.008064:0.004375
financial year on the basis of a  run rate for expenditure :@0.488932:0.117526:0.885778:0.117526:0.885778:0.106941:0.488932:0.106941:0.004998:0.003864:0.009213:0.008128:0.009038:0.007377:0.003864:0.008128:0.003864:0.005237:0.007728:0.008575:0.008319:0.005557:0.005285:0.008575:0.008399:0.006052:0.005413:0.009038:0.008160:0.006052:0.009070:0.007728:0.006467:0.003864:0.006307:0.005637:0.009357:0.004758:0.005301:0.006802:0.004375:0.002523:0.005205:0.008495:0.008495:0.006467:0.005557:0.007808:0.005205:0.008064:0.005205:0.004998:0.009884:0.005557:0.005365:0.008351:0.007329:0.009118:0.008351:0.009038:0.009165:0.003864:0.005205:0.009038:0.005557:0.008096:0.004375
for the first half of the financial year.  However, the :@0.488932:0.133205:0.853124:0.133205:0.853124:0.122620:0.488932:0.122620:0.004998:0.009549:0.005557:0.004870:0.005413:0.009038:0.008160:0.005637:0.004998:0.003864:0.005557:0.006770:0.005413:0.005669:0.009038:0.008128:0.003864:0.005190:0.005301:0.009357:0.004758:0.005205:0.005413:0.009038:0.008160:0.005205:0.004998:0.003864:0.009213:0.008128:0.009038:0.007377:0.003864:0.008128:0.003864:0.005653:0.007313:0.007904:0.007728:0.005301:0.003273:0.004375:0.003273:0.011002:0.009165:0.011353:0.008160:0.007473:0.008160:0.005557:0.003273:0.006052:0.005413:0.008702:0.008064:0.004375
rate of expenditure on claims settlements increased :@0.489688:0.148585:0.858718:0.148585:0.858718:0.138001:0.489688:0.138001:0.005301:0.007808:0.005126:0.007984:0.006052:0.009357:0.004758:0.005301:0.008351:0.007329:0.009197:0.008351:0.009038:0.009165:0.003864:0.005413:0.009038:0.005557:0.008144:0.006052:0.008575:0.008399:0.006467:0.007138:0.003864:0.007824:0.003864:0.013365:0.006770:0.005589:0.006770:0.008351:0.005413:0.005413:0.003864:0.008175:0.013748:0.008351:0.008830:0.005413:0.006770:0.005972:0.003864:0.008575:0.007058:0.005381:0.008160:0.007808:0.006563:0.008064:0.009070:0.004375
unexpectedly in the second  half of the year as claims :@0.489688:0.163966:0.869768:0.163966:0.869768:0.153382:0.489688:0.153382:0.009038:0.008862:0.008351:0.007329:0.009197:0.008351:0.007377:0.005413:0.008351:0.009405:0.003864:0.007728:0.005573:0.003273:0.007649:0.006052:0.005413:0.009038:0.008160:0.005637:0.006563:0.008064:0.007138:0.009070:0.008830:0.009165:0.004375:0.002427:0.009038:0.007936:0.003864:0.004998:0.005685:0.009357:0.004758:0.004790:0.005413:0.009038:0.008160:0.005205:0.007728:0.008351:0.008128:0.005557:0.005780:0.007473:0.006211:0.005637:0.007377:0.003625:0.007904:0.003864:0.013365:0.006770:0.004375
were expedited. This overspend was contained within :@0.488512:0.179407:0.874915:0.179407:0.874915:0.168823:0.488512:0.168823:0.011768:0.008655:0.005557:0.008734:0.005637:0.008351:0.007329:0.009118:0.008351:0.009405:0.003864:0.005190:0.008351:0.009213:0.003465:0.006451:0.008367:0.008607:0.003864:0.006563:0.005637:0.009165:0.007473:0.008351:0.005269:0.006563:0.009165:0.008160:0.009038:0.009038:0.005716:0.012104:0.008575:0.007138:0.005637:0.007377:0.009357:0.009038:0.005158:0.008128:0.003864:0.008846:0.008351:0.009405:0.005110:0.011545:0.004088:0.005413:0.009293:0.003864:0.009325:0.004375
the total  level of financing that DHSC  provides to :@0.488932:0.194789:0.844278:0.194789:0.844278:0.184205:0.488932:0.184205:0.005413:0.009038:0.008080:0.005301:0.005413:0.009038:0.005205:0.008128:0.003641:0.004375:0.002523:0.003529:0.007649:0.006978:0.007728:0.003529:0.006467:0.009357:0.004758:0.005205:0.004998:0.003864:0.009213:0.008128:0.009038:0.007377:0.003864:0.009038:0.009405:0.006100:0.005413:0.009038:0.008319:0.005413:0.006100:0.010666:0.010842:0.008160:0.009501:0.004375:0.003273:0.008990:0.005381:0.008990:0.007393:0.003864:0.008910:0.007984:0.006563:0.005301:0.005126:0.008990:0.004375
NHS  Resolution for all of the schemes it funds.:@0.489688:0.210171:0.818975:0.210171:0.818975:0.199587:0.489688:0.199587:0.010922:0.010427:0.007728:0.004375:0.002427:0.009165:0.007984:0.006563:0.009070:0.003864:0.008655:0.005413:0.003657:0.009070:0.008830:0.005637:0.004998:0.009884:0.005557:0.005365:0.007233:0.003449:0.003449:0.006467:0.009357:0.004758:0.005205:0.005413:0.009038:0.008160:0.005637:0.006770:0.007185:0.009038:0.008351:0.013461:0.008351:0.006770:0.005892:0.003369:0.004710:0.005205:0.004998:0.009038:0.009038:0.009118:0.006770:0.003465
Very few claims have been  received for the CNSC :@0.488512:0.232444:0.843394:0.232444:0.843394:0.221860:0.488512:0.221860:0.009916:0.007984:0.005557:0.007553:0.004870:0.005301:0.008990:0.012359:0.005205:0.007377:0.003864:0.007840:0.003864:0.013525:0.006770:0.006004:0.008734:0.007728:0.007393:0.007984:0.006467:0.008830:0.007808:0.007808:0.008575:0.004375:0.002523:0.005381:0.007984:0.007058:0.008064:0.003864:0.007138:0.007984:0.008990:0.006052:0.004998:0.009549:0.005557:0.004950:0.005413:0.009038:0.008080:0.006052:0.009660:0.011593:0.008239:0.009660:0.004375
indemnity scheme set up as part of the response to :@0.489688:0.247826:0.859165:0.247826:0.859165:0.237242:0.489688:0.237242:0.003864:0.009038:0.009197:0.008351:0.013748:0.008830:0.003864:0.005413:0.007537:0.005205:0.006770:0.007377:0.009038:0.008160:0.013748:0.008351:0.005461:0.006563:0.007984:0.005205:0.005637:0.008575:0.008830:0.005637:0.007728:0.006387:0.006052:0.009165:0.007904:0.005557:0.005205:0.005205:0.009357:0.005190:0.004870:0.005413:0.009038:0.008160:0.006052:0.005301:0.008064:0.006770:0.009022:0.009070:0.008830:0.006563:0.008064:0.005637:0.005126:0.008990:0.004375
Covid-19.  £28,000 has been spent on  NHS legal costs, :@0.489268:0.263208:0.881883:0.263208:0.881883:0.252624:0.489268:0.252624:0.010092:0.009357:0.007952:0.003864:0.009660:0.006387:0.008830:0.008319:0.003465:0.004375:0.002746:0.009245:0.009245:0.009165:0.003705:0.009245:0.009165:0.009165:0.006467:0.008655:0.007728:0.006563:0.006052:0.008910:0.007984:0.007984:0.008655:0.006052:0.006770:0.009197:0.008351:0.009038:0.005413:0.005190:0.008575:0.008399:0.004375:0.002427:0.011098:0.010507:0.007904:0.006052:0.003529:0.007808:0.008830:0.007649:0.003609:0.006467:0.007377:0.008846:0.006563:0.005205:0.006563:0.003465:0.004375
with a further £236,000 spent on administration :@0.488512:0.278886:0.839882:0.278886:0.839882:0.268301:0.488512:0.268301:0.011768:0.003864:0.005716:0.009325:0.006387:0.006898:0.005637:0.004998:0.009373:0.005557:0.005700:0.009325:0.008575:0.005557:0.006211:0.009245:0.009245:0.009165:0.009245:0.003705:0.009165:0.009245:0.009165:0.006052:0.006770:0.009197:0.008351:0.008702:0.005413:0.005509:0.008575:0.008399:0.006467:0.008128:0.009405:0.013477:0.003864:0.009038:0.003657:0.006770:0.005413:0.005301:0.008128:0.005237:0.003864:0.009165:0.009038:0.004375
costs (including corporate overhead costs).:@0.489268:0.294268:0.791170:0.294268:0.791170:0.283683:0.489268:0.283683:0.007058:0.008990:0.006563:0.005126:0.006563:0.005716:0.004822:0.003864:0.008798:0.007377:0.003864:0.008670:0.009405:0.003625:0.009038:0.009118:0.006052:0.007377:0.009181:0.005557:0.009389:0.009357:0.005557:0.008128:0.005413:0.008351:0.005477:0.009165:0.007473:0.008351:0.005557:0.008782:0.008351:0.007952:0.009405:0.005972:0.007058:0.008990:0.006563:0.005205:0.006563:0.004615:0.003465
Table 8: Non-clinical schemes financial performance:@0.047987:0.423269:0.451651:0.423269:0.451651:0.412127:0.047987:0.412127:0.009244:0.008572:0.009833:0.004538:0.008572:0.005211:0.008824:0.004118:0.006471:0.012522:0.009665:0.009581:0.006387:0.007564:0.004538:0.004538:0.009581:0.004538:0.007564:0.008488:0.004538:0.005715:0.007227:0.008068:0.009833:0.009093:0.015195:0.009093:0.007211:0.005211:0.006438:0.004774:0.009883:0.009043:0.009866:0.007900:0.004774:0.008841:0.004774:0.006740:0.010421:0.008656:0.006690:0.006085:0.010085:0.006471:0.015043:0.008740:0.009917:0.007900:0.009093
Non-clinical scheme:@0.063367:0.480817:0.213312:0.480817:0.213312:0.469676:0.063367:0.469676:0.012186:0.009413:0.009329:0.006303:0.007396:0.004454:0.004454:0.009329:0.004454:0.007396:0.008320:0.004454:0.005295:0.007059:0.007732:0.009665:0.008824:0.014791:0.009093
Income /:@0.327927:0.480817:0.394285:0.480817:0.394285:0.469676:0.327927:0.469676:0.004874:0.009497:0.007564:0.009665:0.014371:0.008488:0.004454:0.007446
 :@0.392888:0.480817:0.397494:0.480817:0.397494:0.469676:0.392888:0.469676:0.004605
budget:@0.338432:0.496258:0.393210:0.496258:0.393210:0.485117:0.338432:0.485117:0.010001:0.009749:0.009917:0.009917:0.008656:0.006538
 :@0.392888:0.496258:0.397494:0.496258:0.397494:0.485117:0.392888:0.485117:0.004605
(£ million):@0.318262:0.511343:0.392789:0.511343:0.392789:0.500202:0.318262:0.500202:0.005211:0.008152:0.005631:0.013867:0.004286:0.004286:0.004286:0.004286:0.009160:0.009160:0.006202
Expenditure:@0.426759:0.480817:0.519136:0.480817:0.519136:0.469676:0.426759:0.469676:0.008572:0.008992:0.010001:0.008740:0.009833:0.010001:0.004774:0.006152:0.009833:0.006387:0.009093
 :@0.518781:0.480817:0.523387:0.480817:0.523387:0.469676:0.518781:0.469676:0.004605
(£ million):@0.444575:0.511343:0.519018:0.511343:0.519018:0.500202:0.444575:0.500202:0.005042:0.007816:0.006051:0.013867:0.004286:0.004286:0.004286:0.004286:0.009160:0.009160:0.006202
Under/:@0.588520:0.480580:0.645264:0.480580:0.645264:0.469438:0.588520:0.469438:0.012438:0.010337:0.010404:0.009429:0.006690:0.007446
 :@0.645416:0.480580:0.650021:0.480580:0.650021:0.469438:0.645416:0.469438:0.004605
(over)spend:@0.555492:0.496258:0.645231:0.496258:0.645231:0.485117:0.555492:0.485117:0.005883:0.009665:0.008572:0.008572:0.006219:0.005799:0.006891:0.009749:0.008488:0.009497:0.010404
 :@0.644575:0.496258:0.649181:0.496258:0.649181:0.485117:0.644575:0.485117:0.004605
(£ million):@0.570789:0.511343:0.645232:0.511343:0.645232:0.500202:0.570789:0.500202:0.005042:0.007900:0.006051:0.013867:0.004286:0.004286:0.004286:0.004286:0.009160:0.009076:0.006202
2021/22:@0.711993:0.452073:0.771914:0.452073:0.771914:0.440931:0.711993:0.440931:0.008740:0.008740:0.008740:0.008656:0.006723:0.008656:0.009665
Percentage:@0.687369:0.480817:0.771846:0.480817:0.771846:0.469676:0.687369:0.469676:0.009833:0.008572:0.006387:0.007648:0.008572:0.009665:0.006219:0.008572:0.009917:0.009093
under/:@0.716867:0.495962:0.771544:0.495962:0.771544:0.484820:0.716867:0.484820:0.010169:0.010421:0.010589:0.009093:0.006959:0.007446
(over)spend:@0.681738:0.511640:0.771561:0.511640:0.771561:0.500499:0.681738:0.500499:0.005883:0.009665:0.008488:0.008572:0.006219:0.005799:0.006975:0.009749:0.008488:0.009581:0.010404
2020/21:@0.835448:0.452073:0.894277:0.452073:0.894277:0.440931:0.835448:0.440931:0.008572:0.008572:0.008488:0.008488:0.006555:0.008488:0.009665
 :@0.893100:0.452073:0.897706:0.452073:0.897706:0.440931:0.893100:0.440931:0.004605
Expenditure:@0.803177:0.480817:0.895470:0.480817:0.895470:0.469676:0.803177:0.469676:0.008656:0.008992:0.010001:0.008740:0.009749:0.010001:0.004774:0.006152:0.009749:0.006387:0.009093
 :@0.895116:0.480817:0.899721:0.480817:0.899721:0.469676:0.895116:0.469676:0.004605
(£ million):@0.820909:0.511343:0.895689:0.511343:0.895689:0.500202:0.820909:0.500202:0.005211:0.008068:0.005715:0.013951:0.004370:0.004286:0.004286:0.004286:0.009244:0.009160:0.006202
Member funded - LTPS:@0.063703:0.538128:0.237768:0.538128:0.237768:0.526987:0.063703:0.526987:0.015094:0.008791:0.014690:0.009883:0.009026:0.005849:0.004908:0.005463:0.009749:0.009749:0.010253:0.008992:0.010253:0.004790:0.008908:0.005211:0.007143:0.007900:0.008488:0.008925
57:@0.376334:0.537831:0.393041:0.537831:0.393041:0.526690:0.376334:0.526690:0.007648:0.009060
49:@0.501387:0.538128:0.518934:0.538128:0.518934:0.526987:0.501387:0.526987:0.008488:0.009060
8:@0.636944:0.538128:0.646004:0.538128:0.646004:0.526987:0.636944:0.526987:0.009060
14%:@0.739793:0.537831:0.770771:0.537831:0.770771:0.526690:0.739793:0.526690:0.008656:0.008572:0.013749
45:@0.877805:0.538128:0.895269:0.538128:0.895269:0.526987:0.877805:0.526987:0.008404:0.009060
Member funded - PES:@0.063703:0.562359:0.230120:0.562359:0.230120:0.551217:0.063703:0.551217:0.015094:0.008791:0.014690:0.009883:0.009026:0.005849:0.004908:0.005463:0.009749:0.009749:0.010253:0.008992:0.010253:0.004790:0.008908:0.005211:0.008320:0.007564:0.008925
9:@0.384385:0.562359:0.393445:0.562359:0.393445:0.551217:0.384385:0.551217:0.009060
4:@0.510295:0.562062:0.519355:0.562062:0.519355:0.550921:0.510295:0.550921:0.009060
5:@0.637785:0.562359:0.646844:0.562359:0.646844:0.551217:0.637785:0.551217:0.009060
51%:@0.741054:0.562359:0.771275:0.562359:0.771275:0.551217:0.741054:0.551217:0.008236:0.008236:0.013749
3:@0.887049:0.562359:0.896109:0.562359:0.896109:0.551217:0.887049:0.551217:0.009060
DHSC funded scheme:@0.063703:0.586293:0.224019:0.586293:0.224019:0.575151:0.063703:0.575151:0.010925:0.011093:0.008320:0.009665:0.004790:0.005463:0.009749:0.009749:0.010253:0.008992:0.010253:0.005631:0.007127:0.007412:0.009329:0.008791:0.013984:0.008791
7:@0.384385:0.586055:0.393445:0.586055:0.393445:0.574914:0.384385:0.574914:0.009060
7:@0.510715:0.586055:0.519775:0.586055:0.519775:0.574914:0.510715:0.574914:0.009060
0:@0.636944:0.586293:0.646004:0.586293:0.646004:0.575151:0.636944:0.575151:0.009060
4%:@0.747122:0.586055:0.769930:0.586055:0.769930:0.574914:0.747122:0.574914:0.009060:0.013749
7:@0.887049:0.586055:0.896109:0.586055:0.896109:0.574914:0.887049:0.574914:0.009060
CTIS:@0.062946:0.610286:0.094394:0.610286:0.094394:0.599145:0.062946:0.599145:0.009917:0.008404:0.004202:0.008925
0:@0.384385:0.610286:0.393445:0.610286:0.393445:0.599145:0.384385:0.599145:0.009060
0:@0.510715:0.610286:0.519775:0.610286:0.519775:0.599145:0.510715:0.599145:0.009060
0:@0.636944:0.610286:0.646004:0.610286:0.646004:0.599145:0.636944:0.599145:0.009060
0%:@0.747122:0.610286:0.769930:0.610286:0.769930:0.599145:0.747122:0.599145:0.009060:0.013749
0:@0.887049:0.610286:0.896109:0.610286:0.896109:0.599145:0.887049:0.599145:0.009060
Total non-clinical schemes:@0.062526:0.634517:0.260442:0.634517:0.260442:0.623376:0.062526:0.623376:0.008992:0.009413:0.006051:0.008320:0.004370:0.005631:0.009581:0.009581:0.009497:0.006387:0.007564:0.004454:0.004454:0.009497:0.004454:0.007564:0.008404:0.004454:0.004874:0.007143:0.007732:0.009749:0.008824:0.014791:0.008740:0.007396
73:@0.375561:0.634517:0.393462:0.634517:0.393462:0.623376:0.375561:0.623376:0.008236:0.009665
61:@0.502647:0.634517:0.519371:0.634517:0.519371:0.623376:0.502647:0.623376:0.007059:0.009665
13:@0.629280:0.634517:0.646592:0.634517:0.646592:0.623376:0.629280:0.623376:0.007648:0.009665
17%:@0.739793:0.634220:0.771594:0.634220:0.771594:0.623079:0.739793:0.623079:0.008572:0.008656:0.014573
56:@0.878561:0.634517:0.896294:0.634517:0.896294:0.623376:0.878561:0.623376:0.008068:0.009665
Expenditure on  LTPS has increased  by £4 million (9%) :@0.049248:0.676262:0.433144:0.676262:0.433144:0.665678:0.049248:0.665678:0.007904:0.007138:0.009389:0.008175:0.009038:0.009405:0.003657:0.005413:0.009038:0.005301:0.008351:0.005940:0.008575:0.008319:0.004375:0.002523:0.006643:0.007393:0.007904:0.007473:0.006052:0.008734:0.007728:0.006563:0.006052:0.003864:0.008734:0.007138:0.005381:0.008160:0.007808:0.006770:0.007936:0.009165:0.004375:0.002427:0.008655:0.007058:0.005716:0.008607:0.008607:0.006148:0.013189:0.003864:0.003529:0.003864:0.003529:0.008910:0.008655:0.006052:0.005205:0.009501:0.014291:0.005301:0.004375
compared to last year and  by £2  million (5%) compared :@0.048407:0.691644:0.450970:0.691644:0.450970:0.681060:0.048407:0.681060:0.007138:0.009165:0.013445:0.009165:0.008128:0.005317:0.008351:0.009038:0.006052:0.005413:0.009134:0.006052:0.003864:0.007649:0.006387:0.005126:0.004790:0.007728:0.008351:0.008128:0.005557:0.005365:0.007808:0.008575:0.008990:0.004375:0.002523:0.008655:0.007058:0.005637:0.008239:0.008319:0.004375:0.002523:0.013189:0.003864:0.003529:0.003864:0.003529:0.008910:0.008655:0.006467:0.005205:0.009501:0.014291:0.005301:0.005637:0.007138:0.009070:0.013525:0.009165:0.008128:0.005317:0.008351:0.009134:0.004375
with 2019/20.  Despite this increase in expenditure :@0.047567:0.707085:0.410194:0.707085:0.410194:0.696501:0.047567:0.696501:0.011928:0.004040:0.005716:0.009405:0.006052:0.008910:0.008990:0.008910:0.008910:0.006227:0.008990:0.008910:0.003465:0.004375:0.002922:0.010842:0.008160:0.006467:0.009070:0.003864:0.005126:0.008064:0.005716:0.005413:0.008702:0.003864:0.006563:0.006052:0.003864:0.008734:0.007138:0.005557:0.008144:0.007904:0.006770:0.008016:0.006052:0.003273:0.007569:0.006467:0.008351:0.007329:0.009118:0.008351:0.009038:0.009165:0.003864:0.005205:0.009038:0.005557:0.008096:0.004375
we still experienced an £8 million (14%) underspend :@0.047567:0.722526:0.427998:0.722526:0.427998:0.711942:0.047567:0.711942:0.012439:0.008990:0.005637:0.006211:0.004966:0.003529:0.003529:0.003529:0.006052:0.008160:0.007329:0.009150:0.008351:0.005557:0.003657:0.008351:0.009038:0.007074:0.008351:0.009405:0.006371:0.007649:0.008495:0.006467:0.008607:0.008607:0.006148:0.013285:0.003864:0.003529:0.003864:0.003529:0.008910:0.008655:0.006467:0.005301:0.009501:0.009405:0.014451:0.005301:0.006052:0.009038:0.008607:0.009165:0.008160:0.005381:0.006770:0.009022:0.008160:0.008830:0.009165:0.004375
against the LTPS collect which was set in the summer of :@0.048407:0.738145:0.451018:0.738145:0.451018:0.727560:0.048407:0.727560:0.008128:0.009613:0.008128:0.003864:0.009038:0.006770:0.005413:0.004695:0.005413:0.009038:0.008160:0.006052:0.006643:0.007569:0.007984:0.007649:0.005716:0.007377:0.009181:0.003864:0.003864:0.008351:0.007201:0.005413:0.004375:0.011816:0.009405:0.004040:0.007649:0.009405:0.005205:0.012359:0.008655:0.007233:0.005301:0.006563:0.007984:0.005205:0.006052:0.003273:0.007649:0.006052:0.005413:0.009038:0.008080:0.005716:0.006770:0.009038:0.013748:0.013748:0.008351:0.005557:0.005317:0.009357:0.004758:0.004375
2020. The year-on-year increase in  payments is across :@0.048407:0.753525:0.434810:0.753525:0.434810:0.742941:0.048407:0.742941:0.009070:0.009165:0.008990:0.009070:0.003465:0.006627:0.008367:0.008782:0.008351:0.004758:0.007473:0.008160:0.008128:0.005317:0.006211:0.009165:0.009038:0.006084:0.007728:0.007984:0.008128:0.005317:0.006052:0.003864:0.008734:0.007138:0.005381:0.008351:0.007792:0.006770:0.008016:0.006052:0.003273:0.007649:0.004375:0.002427:0.009389:0.007920:0.007728:0.013541:0.008351:0.009038:0.005142:0.006770:0.006004:0.003194:0.005637:0.005716:0.007808:0.007058:0.005381:0.009070:0.006467:0.006563:0.004375
all elements of the budget, with the biggest increase :@0.048407:0.768906:0.428360:0.768906:0.428360:0.758322:0.048407:0.758322:0.007233:0.003449:0.003449:0.006467:0.008351:0.003673:0.008351:0.013748:0.008351:0.009038:0.005413:0.006770:0.005301:0.009357:0.004758:0.005205:0.005413:0.009038:0.008160:0.006052:0.009389:0.009038:0.009229:0.009405:0.008160:0.005413:0.003465:0.005573:0.011768:0.003864:0.005716:0.009325:0.006052:0.005413:0.009038:0.008160:0.006467:0.009165:0.003864:0.008910:0.008990:0.008160:0.006467:0.005205:0.006052:0.003864:0.008734:0.007058:0.005381:0.008160:0.007808:0.006770:0.007936:0.004375
in damages spend (£3.6 million).  The overall  increase :@0.048828:0.784288:0.429083:0.784288:0.429083:0.773704:0.048828:0.773704:0.003273:0.007569:0.006467:0.009405:0.008128:0.013557:0.008128:0.009405:0.008351:0.006770:0.005253:0.006770:0.008862:0.008160:0.008655:0.009070:0.006467:0.004822:0.009293:0.009070:0.003465:0.009229:0.006467:0.013445:0.003864:0.003609:0.003864:0.003529:0.008990:0.008734:0.004615:0.003465:0.004375:0.002411:0.008367:0.008782:0.008351:0.005605:0.008910:0.007313:0.008064:0.005301:0.007728:0.003864:0.003529:0.004375:0.002523:0.003864:0.008655:0.007058:0.005381:0.008160:0.007808:0.006770:0.007936:0.004375
in  payments year on year has been  mainly driven  by a :@0.048828:0.799670:0.433570:0.799670:0.433570:0.789085:0.048828:0.789085:0.003273:0.007569:0.004375:0.002523:0.009389:0.007840:0.007728:0.013541:0.008351:0.009038:0.005142:0.006770:0.004822:0.007728:0.008351:0.008128:0.005557:0.005700:0.008575:0.008399:0.005637:0.007728:0.008351:0.008128:0.005557:0.005780:0.008655:0.007728:0.006563:0.006052:0.008910:0.007984:0.007984:0.008655:0.004375:0.002427:0.013748:0.007760:0.003864:0.008830:0.003864:0.007728:0.005046:0.008990:0.005301:0.003864:0.007138:0.007984:0.008655:0.004375:0.002523:0.008655:0.007058:0.005205:0.006467:0.004375
£3.5  million increase in spend on  high-value claims.:@0.048828:0.815052:0.414377:0.815052:0.414377:0.804467:0.048828:0.804467:0.008990:0.009070:0.003465:0.009134:0.004375:0.002427:0.013285:0.003864:0.003529:0.003864:0.003529:0.008910:0.008655:0.006387:0.003864:0.008734:0.007138:0.005557:0.008144:0.007904:0.006770:0.008016:0.006387:0.003273:0.007649:0.006467:0.006563:0.008910:0.008064:0.008575:0.008990:0.006467:0.008575:0.008399:0.004375:0.002427:0.008830:0.003864:0.008990:0.009038:0.006084:0.007473:0.008128:0.003641:0.008830:0.008160:0.006052:0.007377:0.003545:0.007808:0.003864:0.013110:0.006563:0.003465
Expenditure on  PES is volatile and  it is difficult to predict :@0.049248:0.837326:0.452162:0.837326:0.452162:0.826742:0.049248:0.826742:0.007904:0.007138:0.009389:0.008175:0.009038:0.009405:0.003657:0.005413:0.009038:0.005301:0.008351:0.005940:0.008575:0.008319:0.004375:0.002938:0.007984:0.007313:0.007649:0.006467:0.003194:0.005716:0.004790:0.007649:0.009165:0.003864:0.008128:0.005237:0.003864:0.003864:0.008351:0.005605:0.007808:0.008575:0.008990:0.004375:0.002523:0.003369:0.004710:0.006052:0.003194:0.005637:0.005637:0.009405:0.003864:0.004998:0.004998:0.003864:0.007377:0.009038:0.003864:0.005413:0.005333:0.005413:0.009038:0.005716:0.009070:0.005381:0.007984:0.009070:0.003864:0.006978:0.005205:0.004375
due to the nature of claims received  under this scheme.:@0.048407:0.852708:0.443002:0.852708:0.443002:0.842124:0.048407:0.842124:0.009070:0.008655:0.008064:0.005637:0.005413:0.009134:0.004870:0.005413:0.009038:0.008351:0.006195:0.009038:0.007856:0.005413:0.008782:0.005557:0.008144:0.006052:0.009357:0.004758:0.005301:0.007377:0.003864:0.007840:0.003864:0.013445:0.006770:0.005589:0.005381:0.007984:0.007058:0.008064:0.003864:0.007138:0.007984:0.008990:0.004375:0.002523:0.009038:0.008782:0.009405:0.008080:0.005557:0.005110:0.005413:0.008782:0.003864:0.006563:0.005637:0.006770:0.007185:0.009038:0.008016:0.013525:0.008160:0.003465
No claims have been received for the Coronavirus :@0.048828:0.874979:0.405658:0.874979:0.405658:0.864395:0.048828:0.864395:0.010842:0.008495:0.005637:0.007377:0.003625:0.007904:0.003864:0.013365:0.006770:0.005924:0.008734:0.007728:0.007393:0.007984:0.006467:0.008910:0.007984:0.007984:0.008655:0.006387:0.005381:0.007984:0.007058:0.008064:0.003864:0.007138:0.007984:0.008990:0.006052:0.004998:0.009549:0.005557:0.005365:0.005413:0.009038:0.008160:0.005637:0.009884:0.009357:0.005557:0.009357:0.009038:0.008128:0.007649:0.003864:0.005557:0.009038:0.006770:0.004375
Temporary Indemnity Scheme (CTIS), and :@0.047987:0.890360:0.344093:0.890360:0.344093:0.879776:0.047987:0.879776:0.008160:0.008160:0.013525:0.009165:0.009357:0.005349:0.007904:0.005557:0.007473:0.005637:0.004247:0.008862:0.009405:0.008080:0.013748:0.008782:0.003864:0.005205:0.007728:0.005126:0.008479:0.007377:0.008846:0.008351:0.013748:0.008064:0.006052:0.004822:0.009884:0.008367:0.004247:0.008479:0.004822:0.003465:0.006339:0.007649:0.008495:0.008910:0.004375
£79,000 has been spent on administration :@0.048828:0.906039:0.355424:0.906039:0.355424:0.895454:0.048828:0.895454:0.009165:0.009325:0.009245:0.003705:0.009325:0.009245:0.009245:0.006052:0.008734:0.007728:0.006563:0.006052:0.008990:0.007904:0.007904:0.008655:0.006467:0.006770:0.009197:0.008351:0.008702:0.005413:0.005174:0.008734:0.008575:0.006052:0.008128:0.009181:0.013748:0.003864:0.008862:0.003864:0.006770:0.005413:0.005557:0.007888:0.005413:0.003864:0.009357:0.009038:0.004375
(including corporate overhead costs).:@0.048407:0.921419:0.310310:0.921419:0.310310:0.910835:0.048407:0.910835:0.004822:0.003864:0.008798:0.007377:0.003864:0.008670:0.009405:0.003625:0.009038:0.009118:0.006052:0.007377:0.009181:0.005557:0.009389:0.009357:0.005557:0.008128:0.005413:0.008351:0.005477:0.009165:0.007473:0.008351:0.005349:0.008830:0.008351:0.007792:0.009405:0.006307:0.007058:0.008990:0.006563:0.005205:0.006563:0.004615:0.003465
NHS  Resolution also has a  budget for Annually :@0.489705:0.676262:0.826145:0.676262:0.826145:0.665678:0.489705:0.665678:0.010922:0.010427:0.007728:0.004375:0.002427:0.009165:0.007984:0.006563:0.009070:0.003864:0.008655:0.005413:0.003657:0.009070:0.008830:0.006052:0.008128:0.003641:0.006563:0.009070:0.006052:0.008734:0.007728:0.006563:0.005205:0.006898:0.004375:0.002427:0.009389:0.008686:0.009405:0.009086:0.008160:0.005413:0.005174:0.004998:0.009549:0.005557:0.004375:0.010746:0.009245:0.009325:0.009245:0.008319:0.003864:0.004040:0.007904:0.004375
Managed Expenditure. This is to cover expenditure :@0.490125:0.691644:0.853998:0.691644:0.853998:0.681060:0.490125:0.681060:0.014339:0.007840:0.009038:0.007776:0.009405:0.008080:0.009405:0.006738:0.007904:0.007329:0.009389:0.008080:0.009038:0.009405:0.003864:0.005174:0.009038:0.005557:0.008096:0.003465:0.006451:0.008367:0.008862:0.003864:0.006770:0.005589:0.003369:0.005972:0.004790:0.005413:0.009134:0.005637:0.007377:0.009102:0.007473:0.008160:0.005557:0.005541:0.008351:0.007329:0.009118:0.008351:0.009038:0.009165:0.003864:0.005205:0.009038:0.005557:0.008096:0.004375
on volatile or difficult-to-manage budget :@0.489285:0.707085:0.784688:0.707085:0.784688:0.696501:0.489285:0.696501:0.008575:0.008399:0.005637:0.007649:0.009165:0.003864:0.008128:0.005237:0.003864:0.003864:0.008351:0.005605:0.008830:0.005301:0.005637:0.009405:0.003864:0.004710:0.004998:0.003864:0.007377:0.009038:0.003864:0.005413:0.006387:0.005413:0.009357:0.006387:0.013748:0.008128:0.009038:0.008128:0.009405:0.008351:0.005908:0.009389:0.008686:0.009405:0.009086:0.008160:0.005413:0.004375
items, and is set on an annual basis.:@0.489705:0.722466:0.744438:0.722466:0.744438:0.711881:0.489705:0.711881:0.003864:0.005205:0.008351:0.013333:0.006770:0.003225:0.006467:0.007808:0.008575:0.008990:0.006467:0.003369:0.005876:0.005301:0.006770:0.008112:0.005413:0.005094:0.008575:0.008399:0.006467:0.007649:0.008495:0.006052:0.008128:0.009038:0.009038:0.009038:0.008128:0.003864:0.006387:0.008830:0.007649:0.006467:0.003609:0.006467:0.003465
NHS  Resolution's AME is in  respect of the net movement :@0.489705:0.744679:0.896451:0.744679:0.896451:0.734094:0.489705:0.734094:0.010922:0.010427:0.007728:0.004375:0.002427:0.009245:0.008064:0.006563:0.008990:0.003864:0.008655:0.005413:0.003657:0.008990:0.008830:0.003673:0.006419:0.004790:0.010762:0.014786:0.008319:0.006467:0.003194:0.005716:0.006052:0.003273:0.007569:0.004375:0.002523:0.005381:0.008160:0.006770:0.009022:0.008160:0.007377:0.005142:0.005301:0.009357:0.004758:0.005205:0.005413:0.009038:0.008160:0.006052:0.009038:0.007936:0.005205:0.006052:0.013525:0.009165:0.007649:0.008144:0.013748:0.008096:0.009038:0.005413:0.004375
in  provisions for all of the indemnity schemes,  i.e. the :@0.489705:0.760059:0.873681:0.760059:0.873681:0.749475:0.489705:0.749475:0.003273:0.007649:0.004375:0.002427:0.009165:0.005381:0.008990:0.007393:0.003864:0.006467:0.003864:0.008910:0.008830:0.006563:0.004870:0.004998:0.009549:0.005557:0.005700:0.007233:0.003449:0.003449:0.006467:0.009357:0.004758:0.004790:0.005413:0.009213:0.008351:0.006100:0.003864:0.009038:0.009197:0.008351:0.013493:0.009038:0.003864:0.005413:0.007489:0.005301:0.006770:0.007185:0.009038:0.008351:0.013748:0.008351:0.006770:0.003465:0.004375:0.002539:0.003864:0.003465:0.008351:0.003225:0.006467:0.005413:0.008702:0.008064:0.004375
change in the provision  less any provisions settled  in :@0.489285:0.775737:0.863600:0.775737:0.863600:0.765153:0.489285:0.765153:0.007377:0.009038:0.007952:0.009038:0.009197:0.008351:0.006355:0.003273:0.007649:0.006052:0.005413:0.009038:0.008080:0.006052:0.009070:0.005301:0.008910:0.007313:0.003864:0.006387:0.003864:0.008734:0.008734:0.004375:0.002427:0.003529:0.007649:0.006307:0.006307:0.005716:0.008128:0.008766:0.007728:0.005637:0.009165:0.005557:0.008990:0.007393:0.003864:0.006387:0.003864:0.008830:0.008734:0.006563:0.005637:0.006563:0.008064:0.005205:0.005413:0.003657:0.008064:0.009070:0.004375:0.002427:0.003114:0.007393:0.004375
the year.  Performance against budget is forecast in line :@0.488949:0.791178:0.884198:0.791178:0.884198:0.780594:0.488949:0.780594:0.005413:0.009038:0.008080:0.004870:0.007313:0.007904:0.007728:0.005205:0.003273:0.004375:0.003353:0.008942:0.008351:0.005557:0.004998:0.009357:0.005557:0.013461:0.008128:0.009038:0.007122:0.008351:0.005940:0.008128:0.009405:0.007936:0.003864:0.009038:0.006770:0.005413:0.005509:0.009389:0.008846:0.009405:0.009405:0.008080:0.005413:0.005509:0.003369:0.005876:0.004870:0.004998:0.009357:0.005732:0.008351:0.007377:0.008399:0.006770:0.005413:0.005716:0.003369:0.007984:0.006387:0.003609:0.003609:0.008495:0.007728:0.004375
with the Parliamentary timetable,  but this is before the :@0.488528:0.806559:0.882947:0.806559:0.882947:0.795975:0.488528:0.795975:0.011768:0.003864:0.005716:0.009325:0.006052:0.005413:0.009038:0.008080:0.006467:0.008942:0.007952:0.005557:0.003864:0.003864:0.008128:0.013541:0.008351:0.009038:0.005413:0.008128:0.005557:0.007728:0.004774:0.005413:0.003864:0.013924:0.008351:0.005413:0.008128:0.009389:0.003864:0.008351:0.003465:0.004375:0.002539:0.009389:0.008686:0.005413:0.004758:0.005413:0.009038:0.003864:0.006770:0.005589:0.003369:0.005876:0.005637:0.009389:0.008000:0.004998:0.008958:0.005381:0.008064:0.005637:0.005413:0.008702:0.008064:0.004375
work on setting the key assumptions from observed :@0.488528:0.821940:0.862796:0.821940:0.862796:0.811355:0.488528:0.811355:0.012183:0.009916:0.005876:0.008319:0.005637:0.008575:0.008399:0.006052:0.006563:0.008160:0.005413:0.005413:0.003625:0.008830:0.009165:0.005637:0.005413:0.009038:0.008160:0.006467:0.007728:0.008160:0.007473:0.005301:0.008128:0.006770:0.006770:0.008750:0.013748:0.009197:0.005413:0.003864:0.009357:0.008766:0.006770:0.005253:0.004790:0.005557:0.009150:0.013525:0.006467:0.008990:0.008990:0.006563:0.007984:0.005301:0.007313:0.007984:0.008990:0.004375
experience has commenced.  Prudent estimates in relation :@0.489285:0.837320:0.903120:0.837320:0.903120:0.826736:0.489285:0.826736:0.008351:0.007329:0.009389:0.008351:0.005557:0.003864:0.008080:0.009038:0.007377:0.008128:0.006052:0.008734:0.007728:0.006563:0.005637:0.007377:0.009181:0.013748:0.013748:0.008351:0.009038:0.007377:0.008351:0.009405:0.003465:0.004375:0.003577:0.008655:0.005381:0.009038:0.009038:0.008160:0.009038:0.005158:0.005301:0.008351:0.006770:0.005221:0.003864:0.013748:0.007936:0.005413:0.008112:0.006770:0.006004:0.003369:0.007904:0.006467:0.005381:0.007984:0.003864:0.007649:0.005205:0.003864:0.008910:0.008734:0.004375
to key potential variables are therefore used to inform :@0.488949:0.852702:0.877316:0.852702:0.877316:0.842118:0.488949:0.842118:0.005413:0.009038:0.005716:0.007728:0.008160:0.007473:0.005637:0.009070:0.009070:0.005413:0.008112:0.008830:0.005413:0.003864:0.007776:0.003864:0.005541:0.007649:0.008128:0.005557:0.003864:0.008128:0.009389:0.003864:0.008351:0.006770:0.005285:0.007728:0.005301:0.007904:0.005716:0.005413:0.009038:0.008351:0.005557:0.008351:0.004998:0.009357:0.005557:0.008351:0.005956:0.008495:0.006307:0.007904:0.008830:0.006052:0.005413:0.009134:0.006052:0.003864:0.008655:0.004790:0.009070:0.005381:0.013365:0.004375
the budget,  in discussion with  DHSC  and  HM Treasury.:@0.488949:0.868380:0.876469:0.868380:0.876469:0.857795:0.488949:0.857795:0.005413:0.009038:0.008080:0.006052:0.009389:0.008846:0.009405:0.009086:0.008351:0.005413:0.003210:0.004375:0.002858:0.003273:0.007649:0.006467:0.009070:0.003864:0.006467:0.007058:0.008830:0.006563:0.006770:0.003657:0.009070:0.008830:0.005637:0.011768:0.003864:0.005716:0.009325:0.004375:0.002427:0.010666:0.010842:0.008160:0.009501:0.004375:0.002858:0.007808:0.008655:0.008990:0.004375:0.002427:0.010507:0.013365:0.006052:0.007904:0.005205:0.007728:0.007569:0.006211:0.008399:0.005126:0.007138:0.003465