Financial Planning Template
1
Financial Planning Templates 2014/15 to 2018/19 - Guidance for
CCGs
Contents
1. Introduction ................................................................................................................................ 2
2. Cover .......................................................................................................................................... 2
3.
Financial Plan Summary
......................................................................................................... 3
4.
Revenue Resource Limit
......................................................................................................... 3
5.
Planning Assumptions
............................................................................................................. 3
6.
Financial Plan Detail
................................................................................................................ 4
7. QIPP ........................................................................................................................................... 6
8. Risk ............................................................................................................................................. 7
9.
Investment
................................................................................................................................. 8
10.
Better Care Fund (BCF)
...................................................................................................... 9
11.
Contract Value Triangulation
............................................................................................ 10
12.
Cash flow and Statement of Financial Position
............................................................. 11
13. Capital .................................................................................................................................. 11
Appendix A: Suggested Approach
............................................................................................... 12
Appendix B: Financial Planning Business Rules
....................................................................... 14
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