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
61:@0.937552:0.056159:0.951654:0.056159:0.951654:0.047246:0.937552:0.047246:0.006379:0.007722
As noted above (see Item 3  under Figure  16),  some :@0.095854:0.102144:0.464882:0.102144:0.464882:0.091560:0.095854:0.091560:0.010494:0.006762:0.006172:0.008723:0.008979:0.005119:0.008054:0.008979:0.006459:0.007894:0.009154:0.009345:0.007352:0.008149:0.005630:0.004529:0.006554:0.007974:0.007974:0.006044:0.004035:0.005039:0.007798:0.012934:0.006044:0.007639:0.004370:0.002520:0.009026:0.008771:0.009393:0.008069:0.005550:0.005948:0.007463:0.003859:0.008819:0.008564:0.005295:0.007894:0.004370:0.002855:0.008229:0.008388:0.004609:0.003461:0.004370:0.002408:0.006554:0.008899:0.013173:0.007974:0.004370
favourable movements in  key assumptions,  most :@0.096273:0.117526:0.447552:0.117526:0.447552:0.106941:0.096273:0.106941:0.004992:0.008117:0.007878:0.009345:0.009026:0.005550:0.008117:0.009377:0.003859:0.008341:0.006395:0.013731:0.009106:0.007639:0.008133:0.013731:0.008085:0.009026:0.005406:0.006554:0.006044:0.003269:0.007559:0.004370:0.002520:0.007719:0.008149:0.007463:0.005295:0.008117:0.006570:0.006762:0.009026:0.013731:0.009377:0.005406:0.003859:0.009345:0.009026:0.006762:0.003461:0.004370:0.002472:0.013173:0.008979:0.006554:0.005119:0.004370
significantly financial assumptions in  relation to future :@0.096693:0.133205:0.484858:0.133205:0.484858:0.122620:0.096693:0.122620:0.006762:0.003859:0.009186:0.009026:0.003859:0.004992:0.003859:0.007368:0.008117:0.009026:0.005406:0.003859:0.007719:0.004752:0.004992:0.003859:0.009202:0.008117:0.009026:0.007368:0.003859:0.008117:0.003859:0.006491:0.008117:0.006570:0.006762:0.009026:0.013731:0.009377:0.005406:0.003859:0.009345:0.009026:0.006762:0.005933:0.003269:0.007559:0.004370:0.002520:0.005374:0.007974:0.003859:0.007639:0.005199:0.003859:0.008899:0.008723:0.006044:0.005406:0.009122:0.004864:0.004992:0.009026:0.005406:0.009202:0.005550:0.008341:0.004370
inflation rates,  have had a  positive impact on AME :@0.097113:0.148585:0.459076:0.148585:0.459076:0.138001:0.097113:0.138001:0.003859:0.008819:0.004992:0.003652:0.008117:0.005151:0.003859:0.009074:0.009026:0.006666:0.005550:0.008117:0.005135:0.008341:0.006762:0.003190:0.004370:0.002520:0.008723:0.007719:0.007384:0.007974:0.006459:0.008564:0.007559:0.008819:0.006044:0.006889:0.004370:0.002424:0.009058:0.008979:0.006554:0.003859:0.004960:0.003859:0.007129:0.007974:0.006459:0.003859:0.013508:0.009154:0.008117:0.007368:0.005167:0.005630:0.008564:0.008388:0.005630:0.010573:0.014608:0.008069:0.004370
this year.  Flowever, the impact of the HM Treasury :@0.096273:0.164027:0.455988:0.164027:0.455988:0.153442:0.096273:0.153442:0.005406:0.008771:0.003859:0.006554:0.004864:0.007304:0.007894:0.007719:0.005199:0.003269:0.004370:0.003269:0.007782:0.003636:0.009058:0.011163:0.008149:0.007463:0.008054:0.005374:0.003461:0.005933:0.005406:0.009026:0.008149:0.006044:0.003859:0.013731:0.009186:0.008117:0.007368:0.005406:0.005135:0.009345:0.004752:0.005199:0.005406:0.009026:0.008149:0.006459:0.010494:0.013268:0.006044:0.008054:0.005374:0.007974:0.007798:0.006459:0.008723:0.005374:0.007463:0.004370
discount rate changes (Item 6 under Figure  16) was :@0.096693:0.179408:0.466821:0.179408:0.466821:0.168824:0.096693:0.168824:0.009393:0.003859:0.006762:0.007097:0.009345:0.009026:0.008819:0.005406:0.005933:0.005295:0.007798:0.005119:0.007974:0.006044:0.007368:0.009026:0.008117:0.008803:0.009393:0.008341:0.006762:0.005470:0.004609:0.004242:0.004992:0.008054:0.013173:0.006044:0.008054:0.006379:0.009026:0.008771:0.009393:0.008069:0.005550:0.005534:0.007559:0.003859:0.008899:0.008644:0.005374:0.007974:0.004370:0.002934:0.008054:0.008054:0.004449:0.005199:0.011913:0.008388:0.007049:0.004370
underestimated  in the budget. A gross adjustment :@0.097113:0.194790:0.460144:0.194790:0.460144:0.184206:0.097113:0.184206:0.009026:0.008771:0.009393:0.008069:0.005550:0.008341:0.006507:0.005406:0.003859:0.013396:0.008117:0.005231:0.008341:0.009202:0.004370:0.002424:0.003269:0.007639:0.006044:0.005406:0.009026:0.008149:0.006379:0.009154:0.008723:0.009393:0.009074:0.008149:0.005406:0.003461:0.005901:0.011243:0.005709:0.008899:0.005199:0.008819:0.006459:0.006459:0.005630:0.008117:0.009393:0.003859:0.009026:0.006762:0.005406:0.013731:0.008341:0.009026:0.005406:0.004370
of £4,612  million was applied to the 2021/22 known :@0.096693:0.210172:0.478511:0.210172:0.478511:0.199588:0.096693:0.199588:0.009345:0.004752:0.005630:0.009154:0.009154:0.003461:0.009218:0.009154:0.009058:0.004370:0.002424:0.013268:0.003859:0.003524:0.003859:0.003524:0.008899:0.008644:0.005630:0.012088:0.008564:0.007129:0.005630:0.007894:0.008979:0.009058:0.003859:0.003524:0.007974:0.009058:0.006044:0.005406:0.009122:0.005295:0.005406:0.009026:0.008069:0.005709:0.008596:0.008947:0.008596:0.009026:0.006220:0.008979:0.008819:0.006459:0.007926:0.009026:0.009345:0.011722:0.009026:0.004370
claims provision to align expected settlement timings :@0.096693:0.225851:0.476948:0.225851:0.476948:0.215267:0.096693:0.215267:0.007368:0.003620:0.007894:0.003859:0.013348:0.006762:0.005917:0.009058:0.005295:0.008899:0.007304:0.003859:0.006379:0.003859:0.008723:0.008644:0.005630:0.005406:0.009122:0.005630:0.007894:0.003859:0.003524:0.009058:0.008723:0.006044:0.008341:0.007320:0.009010:0.008341:0.007097:0.005406:0.008101:0.009393:0.006220:0.006762:0.008341:0.005406:0.005406:0.003859:0.008341:0.013731:0.008341:0.009026:0.005406:0.005199:0.005406:0.003652:0.013508:0.003859:0.008819:0.009154:0.006762:0.004370
with an actuarial view of timing of cashflows (Item 4 :@0.095854:0.241233:0.475455:0.241233:0.475455:0.230649:0.095854:0.230649:0.011753:0.003859:0.005709:0.009313:0.006459:0.007639:0.008484:0.006044:0.008117:0.007160:0.005406:0.009026:0.008117:0.005550:0.003859:0.008117:0.003859:0.005247:0.007974:0.004114:0.008819:0.012168:0.005199:0.009345:0.004752:0.005199:0.005199:0.003859:0.013348:0.003859:0.008819:0.009393:0.006299:0.009345:0.004752:0.005295:0.007559:0.008117:0.007081:0.009234:0.004992:0.003859:0.009616:0.011833:0.006969:0.005295:0.004529:0.004242:0.004992:0.008054:0.013173:0.005630:0.008596:0.004370
under Figure  16).  This is partially offset by the increase :@0.097113:0.256674:0.491928:0.256674:0.491928:0.246090:0.097113:0.246090:0.009026:0.008771:0.009393:0.008069:0.005550:0.005534:0.007559:0.003859:0.008899:0.008644:0.005374:0.007974:0.004370:0.002855:0.008149:0.008229:0.004529:0.003269:0.004370:0.006969:0.008357:0.008596:0.003859:0.006554:0.006044:0.003190:0.005709:0.006044:0.009154:0.007894:0.005550:0.005406:0.003652:0.007894:0.003859:0.003859:0.007479:0.005295:0.009345:0.004992:0.004992:0.006762:0.008341:0.005406:0.006076:0.008644:0.007049:0.004864:0.005406:0.009026:0.008149:0.006044:0.003859:0.008644:0.007049:0.005374:0.008149:0.007798:0.006762:0.007926:0.004370
of £2,457  million of the provision at 31  March 2021.:@0.096693:0.272055:0.472068:0.272055:0.472068:0.261470:0.096693:0.261470:0.009345:0.004752:0.005630:0.009154:0.009154:0.003461:0.009218:0.009154:0.009058:0.004370:0.002424:0.013268:0.003859:0.003524:0.003859:0.003524:0.008899:0.008644:0.006459:0.009345:0.004752:0.004784:0.005406:0.009026:0.008149:0.006459:0.009058:0.005295:0.008899:0.007304:0.003859:0.006379:0.003859:0.008723:0.008644:0.006044:0.008117:0.005151:0.005709:0.007224:0.007224:0.004370:0.005374:0.013763:0.007719:0.005295:0.007129:0.008723:0.006459:0.008899:0.008979:0.008979:0.009058:0.003461
The net effect of these factors has resulted  in an :@0.096273:0.300861:0.444378:0.300861:0.444378:0.290277:0.096273:0.290277:0.008357:0.008851:0.008341:0.005933:0.009026:0.007926:0.005199:0.005199:0.008564:0.004992:0.005167:0.008564:0.007368:0.005645:0.005199:0.009345:0.004752:0.005295:0.005406:0.009026:0.008069:0.006762:0.008341:0.005119:0.004992:0.008117:0.007543:0.005406:0.009345:0.005550:0.006985:0.006044:0.008644:0.007719:0.006554:0.006044:0.005295:0.007974:0.006554:0.008723:0.003859:0.004960:0.007974:0.009058:0.004370:0.002520:0.003269:0.007639:0.006379:0.007463:0.008309:0.004370
underspend on the AME budget of £2,630 million. :@0.097113:0.316540:0.462186:0.316540:0.462186:0.305956:0.097113:0.305956:0.008819:0.008819:0.009393:0.007974:0.005550:0.006539:0.009377:0.007990:0.009026:0.009106:0.006459:0.008564:0.008309:0.006044:0.005406:0.009026:0.008149:0.004864:0.010828:0.014943:0.008484:0.006044:0.009377:0.008835:0.009393:0.009393:0.008069:0.005406:0.005087:0.009345:0.005183:0.005630:0.009058:0.009234:0.003700:0.009154:0.009234:0.009154:0.006459:0.013348:0.003859:0.003524:0.003859:0.003524:0.008979:0.008723:0.003461:0.004370
Flowever, there is no specific budgetary cover provided :@0.097532:0.331922:0.489493:0.331922:0.489493:0.321337:0.097532:0.321337:0.007559:0.003859:0.008819:0.011084:0.008149:0.007384:0.008054:0.005374:0.003461:0.005933:0.005406:0.009026:0.008149:0.005550:0.008133:0.006459:0.003190:0.005630:0.006044:0.008564:0.008819:0.005630:0.006762:0.009186:0.008341:0.007192:0.003859:0.004992:0.003859:0.007368:0.005693:0.009377:0.009026:0.009393:0.009218:0.008341:0.005406:0.007830:0.005550:0.007543:0.005199:0.007368:0.009090:0.007463:0.008149:0.005550:0.005534:0.008899:0.005295:0.008899:0.007304:0.003859:0.008819:0.007974:0.008979:0.004370
for the prior year adjustment of £2,457 million,  and this :@0.096273:0.347304:0.499956:0.347304:0.499956:0.336719:0.096273:0.336719:0.004992:0.009537:0.005550:0.004944:0.005406:0.009026:0.008149:0.006044:0.009058:0.005374:0.003859:0.008899:0.005374:0.004370:0.007719:0.008644:0.008309:0.005550:0.005358:0.008117:0.009600:0.003859:0.009026:0.006762:0.005406:0.013731:0.008341:0.009026:0.005406:0.005677:0.009345:0.004752:0.005709:0.009058:0.009234:0.003700:0.009154:0.009234:0.009154:0.006459:0.013428:0.003859:0.003859:0.003620:0.003859:0.009074:0.009026:0.003221:0.004370:0.002520:0.007798:0.008564:0.008979:0.005630:0.005406:0.008771:0.003859:0.006554:0.004370
has been  reported to DFISC  as a budgetary breach.:@0.097113:0.362686:0.458247:0.362686:0.458247:0.352101:0.097113:0.352101:0.008644:0.007719:0.006554:0.005709:0.008979:0.007894:0.007894:0.008644:0.004370:0.002520:0.005295:0.008054:0.009058:0.008979:0.005374:0.005406:0.007942:0.009058:0.006044:0.005119:0.008979:0.006044:0.010653:0.007384:0.004242:0.007846:0.009393:0.004370:0.002424:0.007719:0.006379:0.005630:0.006889:0.006459:0.009377:0.009026:0.009393:0.009218:0.008341:0.005406:0.007830:0.005550:0.007543:0.005630:0.009154:0.005374:0.008149:0.008117:0.007081:0.008819:0.003461
Table 9: Annually Managed Expenditure:@0.536260:0.102566:0.850613:0.102566:0.850613:0.091424:0.536260:0.091424:0.009233:0.008561:0.009820:0.004532:0.008561:0.005624:0.008477:0.004029:0.005624:0.011801:0.010358:0.010324:0.010324:0.009031:0.004986:0.004768:0.009334:0.005204:0.015780:0.009031:0.009854:0.009031:0.010022:0.009082:0.010139:0.006463:0.008729:0.009266:0.010206:0.009082:0.009971:0.010391:0.004549:0.006530:0.010156:0.006396:0.009082
Annually Managed:@0.548330:0.138496:0.693352:0.138496:0.693352:0.127355:0.548330:0.127355:0.011499:0.009904:0.010156:0.009820:0.008813:0.004768:0.004768:0.008763:0.004633:0.015595:0.008729:0.009736:0.008729:0.009904:0.008813:0.010391
 :@0.692949:0.138496:0.697549:0.138496:0.697549:0.127355:0.692949:0.127355:0.004600
Expenditure:@0.549085:0.153878:0.641346:0.153878:0.641346:0.142737:0.549085:0.142737:0.008561:0.008981:0.009988:0.008729:0.009820:0.009988:0.004768:0.006144:0.009820:0.006379:0.009082
(fm):@0.817022:0.138199:0.849572:0.138199:0.849572:0.127058:0.817022:0.127058:0.005792:0.006043:0.014521:0.006194
(fm):@0.907336:0.138199:0.939886:0.138199:0.939886:0.127058:0.907336:0.127058:0.005792:0.006043:0.014521:0.006194
Budget:@0.549522:0.180366:0.603089:0.180366:0.603089:0.169224:0.549522:0.169224:0.009619:0.009501:0.010089:0.009888:0.008780:0.005691
45,938:@0.891220:0.180366:0.939701:0.180366:0.939701:0.169224:0.891220:0.169224:0.009048:0.008830:0.003643:0.008864:0.009048:0.009048
Expenditure:@0.549522:0.204300:0.639097:0.204300:0.639097:0.193158:0.549522:0.193158:0.008729:0.007974:0.010072:0.008780:0.009770:0.010072:0.004062:0.005691:0.009804:0.005842:0.008780
Net cost of new claims :@0.573275:0.228531:0.744737:0.228531:0.744737:0.217389:0.573275:0.217389:0.012087:0.008310:0.005456:0.004784:0.007554:0.009569:0.006799:0.005691:0.004600:0.010525:0.005624:0.004868:0.009904:0.009233:0.012674:0.004868:0.007470:0.004062:0.008108:0.003861:0.013933:0.006883:0.004600
provisions:@0.572939:0.243972:0.646785:0.243972:0.646785:0.232831:0.572939:0.232831:0.009653:0.005624:0.009653:0.008041:0.003878:0.006883:0.004062:0.009619:0.009317:0.007118
3,143:@0.811818:0.228531:0.849236:0.228531:0.849236:0.217389:0.811818:0.217389:0.008393:0.003357:0.008310:0.008310:0.009048
Change in discount rate:@0.572520:0.267906:0.750495:0.267906:0.750495:0.256764:0.572520:0.256764:0.010391:0.009669:0.008545:0.009501:0.009888:0.008780:0.006094:0.003609:0.008477:0.005624:0.009888:0.003878:0.007118:0.007756:0.009837:0.009501:0.009501:0.005691:0.005741:0.005842:0.008175:0.005691:0.008780
42,623:@0.800554:0.267906:0.848632:0.267906:0.848632:0.256764:0.800554:0.256764:0.008813:0.009048:0.003374:0.009048:0.008746:0.009048
Settlement of provisions:@0.572520:0.292137:0.755145:0.292137:0.755145:0.280995:0.572520:0.280995:0.009233:0.009149:0.005875:0.005691:0.004381:0.008981:0.015024:0.008981:0.009820:0.005875:0.004784:0.010492:0.005624:0.004868:0.009653:0.005624:0.009653:0.008041:0.003878:0.006883:0.004062:0.009619:0.009317:0.007118
(2,458):@0.799715:0.292137:0.849018:0.292137:0.849018:0.280995:0.799715:0.280995:0.005070:0.009048:0.003643:0.008679:0.009048:0.008746:0.005070
Total expenditure:@0.550361:0.316071:0.685681:0.316071:0.685681:0.304929:0.550361:0.304929:0.009065:0.009485:0.006043:0.008393:0.004449:0.005288:0.008729:0.008981:0.010072:0.008729:0.009820:0.010072:0.004768:0.006060:0.009820:0.006463:0.009082
43,308:@0.889542:0.316071:0.940322:0.316071:0.940322:0.304929:0.889542:0.304929:0.009149:0.009149:0.004365:0.009233:0.009233:0.009653
Under/(overspend):@0.551116:0.340005:0.693705:0.340005:0.693705:0.328863:0.551116:0.328863:0.011415:0.009485:0.009736:0.008645:0.006295:0.007051:0.005875:0.009653:0.008561:0.008645:0.006295:0.006967:0.009820:0.008561:0.009569:0.009820:0.006194
2,630:@0.899278:0.340005:0.940490:0.340005:0.940490:0.328863:0.899278:0.328863:0.009149:0.004281:0.009065:0.009065:0.009653