NHS Resolution :@0.116836:0.056159:0.216805:0.056159:0.216805:0.047246:0.116836:0.047246:0.009562:0.009320:0.006889:0.004862:0.008555:0.007265:0.005573:0.007977:0.003814:0.007762:0.005224:0.003586:0.007977:0.007897:0.003707
Annual report and accounts 2021/22:@0.288063:0.056159:0.513492:0.056159:0.513492:0.047246:0.288063:0.047246:0.009226:0.008138:0.008058:0.008138:0.007212:0.003519:0.005627:0.004956:0.007306:0.008219:0.008232:0.004862:0.004553:0.005009:0.006836:0.007601:0.007722:0.005211:0.006836:0.006419:0.006204:0.008152:0.007803:0.007601:0.004741:0.005694:0.004539:0.006876:0.006970:0.006876:0.006970:0.005036:0.007051:0.007239
63:@0.937552:0.056159:0.951842:0.056159:0.951842:0.047246:0.937552:0.047246:0.007051:0.007239
Capital:@0.097113:0.107542:0.171425:0.107542:0.171425:0.091944:0.097113:0.091944:0.014195:0.012080:0.014007:0.006463:0.008813:0.012080:0.006675
£3 million was spent on capital purchases in the year, :@0.097113:0.128394:0.479329:0.128394:0.479329:0.117810:0.097113:0.117810:0.008229:0.008309:0.006379:0.013268:0.003859:0.003524:0.003859:0.003524:0.008899:0.008644:0.005630:0.012088:0.008564:0.007129:0.005630:0.006762:0.009186:0.008341:0.008691:0.005406:0.005582:0.008564:0.008309:0.006459:0.007129:0.007798:0.009154:0.003859:0.005199:0.007798:0.003859:0.006714:0.009377:0.008676:0.005550:0.007368:0.008739:0.008117:0.006570:0.008341:0.006762:0.005885:0.003269:0.007639:0.006044:0.005406:0.009026:0.008069:0.004864:0.007463:0.007974:0.007798:0.005295:0.003269:0.004370
an  underspend of £5.4 million against the budget of :@0.096693:0.143776:0.475784:0.143776:0.475784:0.133192:0.096693:0.133192:0.007384:0.008309:0.004370:0.002520:0.009026:0.008771:0.009393:0.008069:0.005550:0.006762:0.009090:0.008341:0.008787:0.009393:0.005885:0.009345:0.004992:0.005805:0.009154:0.009313:0.003700:0.009234:0.006044:0.013173:0.003859:0.003524:0.003859:0.003524:0.008899:0.008644:0.006044:0.008117:0.009600:0.008117:0.003859:0.009026:0.006762:0.005406:0.004768:0.005406:0.009026:0.008149:0.006379:0.009377:0.008755:0.009393:0.009074:0.008149:0.005406:0.005502:0.008899:0.004784:0.004370
£8.4 million.:@0.097113:0.159158:0.183421:0.159158:0.183421:0.148573:0.097113:0.148573:0.009154:0.009154:0.003461:0.009218:0.006044:0.013348:0.003859:0.003524:0.003859:0.003524:0.008979:0.008723:0.003461
The majority of capital expenditure and  budget is :@0.096273:0.181370:0.450709:0.181370:0.450709:0.170785:0.096273:0.170785:0.008357:0.008851:0.008341:0.005933:0.013731:0.007846:0.003859:0.009154:0.005550:0.003684:0.005406:0.007527:0.005295:0.009345:0.004752:0.005630:0.007129:0.007798:0.009154:0.003859:0.005199:0.007798:0.003859:0.006379:0.008341:0.007320:0.009186:0.008341:0.009026:0.009154:0.003859:0.005406:0.009026:0.005550:0.008133:0.005630:0.007798:0.008644:0.008979:0.004370:0.002424:0.009377:0.008835:0.009393:0.009393:0.008069:0.005406:0.005582:0.003014:0.005374:0.004370
for the Core Systems Programme, set up to replace :@0.096273:0.196811:0.464105:0.196811:0.464105:0.186226:0.096273:0.186226:0.004992:0.009537:0.005550:0.004944:0.005406:0.009026:0.008149:0.005630:0.009872:0.009521:0.005550:0.008341:0.005757:0.008468:0.007400:0.006554:0.005406:0.008101:0.013508:0.006762:0.006251:0.008931:0.005342:0.009345:0.009122:0.005550:0.007798:0.013508:0.013508:0.008149:0.003461:0.006363:0.006554:0.007974:0.005199:0.006044:0.008309:0.008644:0.005630:0.005119:0.008979:0.006044:0.005295:0.008054:0.009058:0.003859:0.007719:0.007129:0.008054:0.004370
our main operational IT systems. The start of the :@0.096693:0.212193:0.445611:0.212193:0.445611:0.201608:0.096693:0.201608:0.009154:0.008819:0.005374:0.005709:0.013268:0.007719:0.003859:0.008564:0.006459:0.009154:0.009377:0.008165:0.005550:0.008117:0.005135:0.003859:0.009345:0.008787:0.008117:0.003859:0.006746:0.003700:0.007224:0.005630:0.006554:0.007463:0.006554:0.005406:0.007942:0.013348:0.006554:0.003461:0.006363:0.008357:0.008851:0.008341:0.005933:0.006554:0.005406:0.007862:0.005550:0.005199:0.005709:0.009345:0.004752:0.005199:0.005406:0.008691:0.008054:0.004370
implementation phase of the project was delayed  by :@0.097113:0.227575:0.474561:0.227575:0.474561:0.216990:0.097113:0.216990:0.003859:0.013731:0.009106:0.003859:0.008341:0.013492:0.008341:0.009026:0.005215:0.008117:0.005231:0.003859:0.009345:0.009026:0.006730:0.009154:0.008723:0.008117:0.006491:0.008149:0.005709:0.009345:0.004752:0.005199:0.005406:0.009026:0.008149:0.006044:0.009377:0.005231:0.009058:0.003859:0.007974:0.007368:0.005055:0.004864:0.012088:0.008564:0.007129:0.005630:0.008979:0.008054:0.003859:0.007719:0.007463:0.008054:0.009058:0.004370:0.002424:0.008388:0.006969:0.004370
half a year due to the delay in approval from DHSC  as :@0.097113:0.242956:0.484241:0.242956:0.484241:0.232372:0.097113:0.232372:0.009026:0.007926:0.003859:0.004992:0.005167:0.006889:0.005630:0.007719:0.008341:0.008117:0.005550:0.005358:0.009393:0.008660:0.008149:0.005199:0.005406:0.009122:0.005199:0.005406:0.009026:0.008149:0.005630:0.009393:0.007974:0.003859:0.007894:0.007719:0.005454:0.003365:0.007974:0.006044:0.007894:0.009058:0.009154:0.005374:0.009058:0.007384:0.007894:0.003859:0.005964:0.004992:0.005550:0.009010:0.013508:0.006459:0.010828:0.010908:0.008149:0.009569:0.004370:0.002520:0.007463:0.006204:0.004370
the department prioritised the Covid-19 response.:@0.096273:0.258337:0.451842:0.258337:0.451842:0.247753:0.096273:0.247753:0.005406:0.009026:0.008149:0.005630:0.009393:0.008341:0.009632:0.008117:0.005550:0.005406:0.013731:0.008341:0.009026:0.005406:0.006108:0.009154:0.005374:0.003859:0.008819:0.005374:0.003859:0.005119:0.003859:0.006299:0.008149:0.009058:0.005630:0.005406:0.009026:0.008149:0.006044:0.009872:0.009345:0.007639:0.003859:0.009569:0.006379:0.008596:0.008771:0.006459:0.005374:0.007974:0.006554:0.009058:0.008979:0.008723:0.006459:0.008054:0.003461
Cash:@0.097113:0.287730:0.147265:0.287730:0.147265:0.272132:0.097113:0.272132:0.014101:0.012009:0.009894:0.014148
The balance has increased by £251  million to :@0.096273:0.308819:0.420967:0.308819:0.420967:0.298235:0.096273:0.298235:0.008357:0.008851:0.008341:0.005933:0.009377:0.007830:0.003859:0.008117:0.009026:0.007113:0.008341:0.005933:0.008723:0.007719:0.006554:0.006044:0.003859:0.008723:0.007049:0.005374:0.008149:0.007798:0.006762:0.007926:0.009154:0.006459:0.008819:0.007304:0.005630:0.008149:0.008229:0.008149:0.008149:0.004370:0.004944:0.013173:0.003859:0.003524:0.003859:0.003524:0.008899:0.008644:0.006044:0.005039:0.008644:0.004370
£549 million by the end of the year due to the :@0.097113:0.324201:0.431423:0.324201:0.431423:0.313617:0.097113:0.313617:0.008899:0.008899:0.008819:0.008819:0.006459:0.013173:0.003859:0.003524:0.003859:0.003524:0.008899:0.008644:0.006459:0.008819:0.007304:0.004864:0.005406:0.009026:0.008149:0.005630:0.007894:0.008564:0.008899:0.006459:0.009345:0.004752:0.004864:0.005406:0.009026:0.008341:0.005008:0.007719:0.008341:0.008117:0.005550:0.005693:0.009058:0.008644:0.008054:0.005295:0.005406:0.009122:0.005199:0.005406:0.008691:0.008054:0.004370
in-year underspend on the member funded schemes. :@0.097113:0.339583:0.477735:0.339583:0.477735:0.328999:0.097113:0.328999:0.003859:0.008564:0.006124:0.007384:0.008054:0.007719:0.005374:0.005709:0.009026:0.008851:0.009393:0.007974:0.005550:0.006762:0.009090:0.008149:0.009026:0.009106:0.006459:0.008564:0.008388:0.006044:0.005406:0.009026:0.008149:0.006044:0.013731:0.008085:0.013731:0.009106:0.008341:0.005550:0.005071:0.004992:0.009026:0.009026:0.009393:0.008341:0.009170:0.006459:0.006762:0.007001:0.009026:0.008006:0.013508:0.008149:0.006762:0.003221:0.004370
We continue to discuss with DHSC the options for :@0.095854:0.355024:0.458550:0.355024:0.458550:0.344440:0.095854:0.344440:0.014895:0.008516:0.006044:0.007368:0.009170:0.009026:0.005406:0.003859:0.009026:0.009026:0.008341:0.005263:0.005406:0.009122:0.005630:0.009154:0.003859:0.006459:0.007049:0.008819:0.006459:0.006554:0.004784:0.011913:0.004035:0.005709:0.009393:0.006459:0.010828:0.010908:0.008149:0.009569:0.006459:0.005406:0.009026:0.008149:0.006044:0.009058:0.009154:0.005406:0.003652:0.009345:0.008707:0.006762:0.005071:0.004992:0.009345:0.005550:0.004370
utilising cash surpluses in the context of limited :@0.097113:0.370703:0.436303:0.370703:0.436303:0.360119:0.097113:0.360119:0.008723:0.005119:0.003859:0.003524:0.003859:0.006379:0.003859:0.008484:0.008979:0.006379:0.007049:0.007719:0.006459:0.008644:0.006379:0.006762:0.008851:0.005550:0.009138:0.003859:0.008723:0.006762:0.008101:0.006762:0.005996:0.003269:0.007639:0.006044:0.005406:0.009026:0.008149:0.005630:0.007368:0.009345:0.009218:0.005406:0.008341:0.007320:0.005406:0.005598:0.009345:0.004752:0.005630:0.003604:0.003859:0.012934:0.003859:0.004960:0.007894:0.008899:0.004370
opportunities for budgetary cover to enable reductions :@0.096693:0.386084:0.491078:0.386084:0.491078:0.375499:0.096693:0.375499:0.009345:0.009377:0.009377:0.009090:0.005550:0.005199:0.009026:0.009026:0.003859:0.005199:0.003859:0.008341:0.006762:0.005135:0.004992:0.009537:0.005550:0.006124:0.009377:0.009026:0.009393:0.009218:0.008341:0.005406:0.007830:0.005550:0.007543:0.005295:0.007368:0.008994:0.007463:0.008149:0.005550:0.004768:0.005406:0.009026:0.005709:0.008341:0.008787:0.008117:0.009090:0.003859:0.008149:0.006379:0.005374:0.008054:0.009393:0.008739:0.007368:0.005135:0.003859:0.009074:0.009026:0.006507:0.004370
in contributions for members in future years.  Funding :@0.097113:0.401466:0.480940:0.401466:0.480940:0.390881:0.097113:0.390881:0.003269:0.007559:0.006459:0.007368:0.009170:0.009026:0.005406:0.005374:0.003859:0.009377:0.009026:0.005406:0.003859:0.009345:0.009026:0.006762:0.005279:0.004992:0.009537:0.005550:0.005789:0.013731:0.008341:0.013428:0.009377:0.008165:0.005550:0.006762:0.005486:0.003365:0.007974:0.005630:0.004992:0.009361:0.005406:0.009282:0.005550:0.008548:0.004784:0.007719:0.008149:0.008117:0.005550:0.006554:0.003461:0.004370:0.002823:0.007782:0.008580:0.008723:0.009058:0.003859:0.008484:0.009058:0.004370
for member-funded schemes is provided through the :@0.096273:0.416848:0.477374:0.416848:0.477374:0.406263:0.096273:0.406263:0.004992:0.009537:0.005550:0.005693:0.013731:0.008006:0.013508:0.009154:0.008341:0.005342:0.006379:0.004784:0.009026:0.008691:0.009393:0.008069:0.009393:0.006299:0.006762:0.007081:0.009026:0.008341:0.013444:0.008341:0.006762:0.005885:0.003190:0.005709:0.006044:0.008899:0.005295:0.008899:0.007304:0.003859:0.008819:0.007974:0.008979:0.006044:0.005406:0.009026:0.005374:0.009154:0.009026:0.009106:0.009026:0.005917:0.005406:0.008691:0.008054:0.004370
NHS finance regime, and any underspends incurred :@0.097113:0.432229:0.465662:0.432229:0.465662:0.421645:0.097113:0.421645:0.010908:0.010318:0.007719:0.005709:0.004992:0.003859:0.009026:0.008309:0.009026:0.007368:0.008532:0.006459:0.005374:0.008149:0.009393:0.003620:0.013508:0.008149:0.003461:0.006363:0.007798:0.008644:0.008979:0.006379:0.008117:0.008835:0.007719:0.005550:0.009026:0.008691:0.009393:0.008149:0.005550:0.006762:0.009170:0.008341:0.009026:0.009074:0.006762:0.005996:0.003859:0.008564:0.007049:0.008723:0.005374:0.005374:0.007974:0.009058:0.004370
by NHS  Resolution contribute to the management :@0.097113:0.447611:0.456859:0.447611:0.456859:0.437027:0.097113:0.437027:0.008644:0.007049:0.005630:0.010908:0.010414:0.007719:0.004370:0.002424:0.009154:0.007974:0.006554:0.009058:0.003859:0.008644:0.005406:0.003652:0.009058:0.008819:0.006379:0.007368:0.009170:0.009026:0.005406:0.005550:0.003859:0.009377:0.009026:0.005406:0.008341:0.005279:0.005406:0.009122:0.005199:0.005406:0.009026:0.008149:0.006044:0.013731:0.008117:0.009297:0.008117:0.009393:0.008341:0.013731:0.008341:0.009026:0.005406:0.004370
of the overall  DHSC  group financial  position.:@0.096693:0.463348:0.412647:0.463348:0.412647:0.452764:0.096693:0.452764:0.009345:0.004752:0.004864:0.005406:0.009026:0.008069:0.006044:0.008979:0.007304:0.008054:0.005295:0.007719:0.003859:0.003524:0.004370:0.002520:0.010653:0.010828:0.008054:0.009489:0.004370:0.002934:0.008979:0.005295:0.008979:0.008723:0.009058:0.005709:0.004992:0.003859:0.009202:0.008117:0.009026:0.007368:0.003859:0.008117:0.003859:0.004370:0.002456:0.009154:0.009058:0.006554:0.003859:0.005039:0.003859:0.008819:0.008723:0.003461
I am satisfied that this Performance report is a :@0.097113:0.485265:0.426957:0.485265:0.426957:0.474681:0.097113:0.474681:0.001595:0.006044:0.007798:0.013173:0.006044:0.006762:0.007846:0.005406:0.003859:0.006427:0.004992:0.003859:0.008022:0.009393:0.005885:0.005406:0.009026:0.008309:0.005406:0.005247:0.005406:0.008771:0.003859:0.006554:0.006459:0.008931:0.008341:0.005550:0.004992:0.009345:0.005550:0.013444:0.008117:0.009026:0.007113:0.008341:0.005933:0.005550:0.007958:0.009154:0.009058:0.005374:0.005199:0.006044:0.003190:0.005630:0.005630:0.006459:0.004370
true and fair reflection of the work undertaken :@0.096273:0.500943:0.434235:0.500943:0.434235:0.490359:0.096273:0.490359:0.005406:0.005342:0.009026:0.008006:0.006044:0.007798:0.008644:0.008979:0.006044:0.004992:0.008357:0.003859:0.005550:0.005869:0.005374:0.008149:0.004992:0.003859:0.008022:0.007368:0.005135:0.003859:0.009154:0.009026:0.006331:0.009345:0.004752:0.004864:0.005406:0.009026:0.008149:0.005199:0.012168:0.009903:0.005869:0.008309:0.005630:0.009026:0.008851:0.009393:0.008149:0.005550:0.005406:0.008117:0.007926:0.008341:0.009026:0.004370
by NHS  Resolution throughout 2021/22.:@0.097113:0.516325:0.381842:0.516325:0.381842:0.505741:0.097113:0.505741:0.008644:0.007049:0.005630:0.010908:0.010414:0.007719:0.004370:0.002424:0.009154:0.007974:0.006554:0.009058:0.003859:0.008644:0.005406:0.003652:0.009058:0.008819:0.006044:0.005406:0.009202:0.005550:0.009345:0.009282:0.009393:0.009026:0.009616:0.009026:0.005406:0.005374:0.008596:0.008947:0.008596:0.009026:0.006220:0.008979:0.008899:0.003461
Helen Vernon:@0.097113:0.605119:0.202535:0.605119:0.202535:0.593978:0.097113:0.593978:0.012338:0.008645:0.004532:0.008645:0.009736:0.005204:0.010912:0.008897:0.006463:0.009904:0.009988:0.010156
Chief Executive and Accounting Officer :@0.096693:0.620377:0.380258:0.620377:0.380258:0.609792:0.096693:0.609792:0.010238:0.009313:0.004035:0.008723:0.004992:0.006172:0.008069:0.007129:0.008341:0.007017:0.009026:0.005151:0.003859:0.007384:0.008149:0.006044:0.007798:0.008564:0.008979:0.005630:0.010494:0.007368:0.007368:0.009521:0.009026:0.009026:0.005693:0.003859:0.009026:0.009616:0.006459:0.012025:0.004992:0.004992:0.003859:0.007368:0.008341:0.005550:0.004370
Date:  14 July 2022:@0.097113:0.635818:0.228585:0.635818:0.228585:0.625233:0.097113:0.625233:0.010828:0.007894:0.005199:0.008149:0.003461:0.004370:0.004003:0.008054:0.008054:0.004864:0.005693:0.009026:0.003859:0.007719:0.005087:0.008899:0.008899:0.008819:0.008596