Financial Management

Our team have significant expertise in producing and supporting the production of sustainable financial reporting through:

  • innovative reporting formats for management results to both Board and Committees including ‘results at a glance’;
  • budget setting including rollover/zero based;
  • support to clinical and operational staff to encourage engagement;
  • accurate forecasting processes in agreement with clinical and operational staff;
  • detailed financial modelling to support strategic planning;
  • use of service line reporting to understand operations which are in deficit, in order for management to take action;
  • standardisation of reporting processes in order to improve the accuracy of financial data;
  • detailed reporting and review of the achievement of cost improvement plans.
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Financial Management
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