Source Commissioning Task and Finish Group Sample Clauses

Source Commissioning Task and Finish Group ii. Census date 1st September 2017 iii. Further breakdown by Borough is available 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 Funded By:- 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:- Xxxxxxx Xxxxx UHB 32,078 32,078 0 note 6 Xxxxxxx Gwent 4,758 4,666 (92) Caerphilly 12,784 12,667 (117) Monmouthshire 4,764 5,697 933 Newport 9,052 8,649 (403) Torfaen 4,734 5,185 451 Total Funding 88,940 89,874 934 NOTES:-
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Source Commissioning Task and Finish Group ii. Census date 1st September 2017 iii. Further breakdown by Borough is available Appendix 3 IMPLEMENTATION PLAN 2017 – 2019

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