Source Commissioning Task and Finish Group. Census date 1st September 2017 Appendix 2 POOLED FUND FOR CARE HOMES - FINANCIAL SUMMARY 2017/18 Budget Forecast as at 31st July 2017 Forecasted Over/(Under) spend £000s £000s £000s Total Gross Cost of Residential and Nursing Placements 88,940 89,874 934 note 1 Contributions from Service Users 19,925 20,071 146 note 2 Specific Grant Funding 805 808 3 note 3 Income from Public Bodies outside Gwent 40 10 (30) note 4 Contributions from Reserve Balances 0 43 43 note 5 Partner Contributions into pooled fund:- ▇▇▇▇▇▇▇ ▇▇▇▇▇ UHB 32,078 32,078 0 note 6
Appears in 3 contracts
Sources: Integrated Commissioning and Section Agreement, Integrated Commissioning and Section Agreement, Integrated Commissioning and Section Agreement