Public Board of Directors papers 27-10-22

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

£'000

25 50 75

-75 -50 -25 -

Actual Spend

£'000

Oct-21

Nov-21

Dec-21

Jan-22

Feb-22

Mar-22

Apr-22

May-22

Jun-22

Jul-22

Aug-22

Sep-22

Clin Support & Spec Surgery

148

185

198

163

193

213

86 32

82 49

133

142

136

175

Network Services

74

41

56

40

84

62

97

68

54

54

Finance & Business Developm 7

3 5 0 9

6 5

4 7 0

1 9 1

-

-4

-

-

-

-

-

Estates & Facilities Human Resources

10

18

12

21

25

13

14

-4

- - -

-

2

0

1

2

- -

1

7

Research and Innovation

12

-9

25

-67

-

- -

-

-

- -

Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Actual Spend 244.76 247.68 253.87 239.50 237.52 304.38 138.43 160.15 246.02 216.52 210.11 270.53

Digital Services

-

-

-

4

7

9

7

9

-25

Drugs

20

2

5

30

The agency spend is £271k relating to month 6; this is a increase of £60k from month 5. Alongside this, bank usage has increased by £51k in month.

65

33