Finance Control totals

1. The financial ‘control total’ that the trust has been asked to sign up to for 2016-17. This number was sent to trusts by Monitor/TDA in mid-January, and asked for a response by February 8. Please provide the number stated by Monitor/TDA in their letter. £11.3m surplus

2. The trust’s draft surplus/deficit plan before the above letter was received. £0.5m deficit

3. If the trust has now agreed a control total for 2016-17, please state what it is (if different to 1.) Control total remains as per Q1 response above.

4. If it is not agreed, please state the figure requested by the trust. N/A

5. Has the trust been allocated any ‘transformation’ funding for 2016-17? If so how much? (If the total is not agreed, please state the amount which has been stated initially by Monitor/TDA.) The Trust has been offered £7.7m from the ‘general’ fund of the S&T funding – it is not split between transformation and sustainability.

6. Has the trust been allocated any ‘sustainability’ funding for 2016-17? If so how much? (If the total is not agreed, please state the amount which has been stated initially by Monitor/TDA.) See Q 5 response above.

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