Public Board of Directors papers 260123

5. Well-Led

5.2 - Finance (Expenditure)

Agency Spend by Division

Agency Spend

100 125 150 175 200 225 250

-50.00 -25.00 - 25.00 50.00 75.00 100.00 125.00 150.00 175.00 200.00 225.00 250.00 275.00 300.00 325.00 350.00 375.00

25 50 75

£'000

-75 -50 -25 -

Actual Spend

£'000

Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22

Clin Support & Spec Surgery

163

193

213

86 32

82 49

133

142

136

175

161

209

171 109

Network Services

40

97

68

54

84

54

62

82 14 24

73

Finance & Business Developm 1

-

-4

-

-

-

-

-

-0

-1

-

Estates & Facilities Human Resources

7 0

9 1

18

12

21

25

13

14

30

33

41

2

0

1

2

- -

1

- - -

- -

2

- - - -

Research and Innovation

25

-67

-

-

-

-

- -

- -

Digital Services

-

4

7

9

7

9

-25

-4

Drugs

20

2

5

7

3

1

Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Actual Spend 239.50 237.52 304.38 138.43 160.15 246.02 216.52 210.11 270.53 289.41 343.98 284.34

Manchester Cancer School of Oncology

-

-

-

-

-

-

10

27

-37

-4

-

The agency spend is £284k relating to month 9, a decrease of £60k from month 8. This relates to an increase in Tameside medical locum, partly offset with a reduction in CSSS and GM Cancer. Alongside this, bank usage has decreased by £29k in month.

59

35