Common use of Source Commissioning Task and Finish Group Clause in Contracts

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:-

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 Blaenau 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:-