It has previously been agreed to explore a
‘whole population budget’ arrangement for our whole
ESBT health and social care economy to underpin integrated
commissioning, through EHS and HR CCGs and ESCC bringing together
our commissioning budgets so that we can work within one ESBT
financial planning envelope for our c£860million
resource.
A Financial Framework Agreement has now been prepared to describe
how EHS and HR CCGs and ESCC manage their finances in order to get
the most value out of our collective available resource, realising
the benefits for the local population of an integrated health and
care system. Together, the collective budgets will be known as the
Integrated Commissioning Fund, and the Financial Framework
Agreement sets out the mechanisms for integrated financial planning
and management.
Approval is sought to:
1) agree the draft Financial Framework Agreement; and
2) delegate authority to the Chief Executive and Chief Finance
Officer to finalise the details of the Financial Framework
Agreement alongside the Integrated Commissioning Fund for
2018/19.
Decision type: Key
Reason Key: Expenditure > £500,000 and affects more than 1 ward;
Decision status: Recommendations Approved
Divisions affected: (All Divisions);
Notice of proposed decision first published: 16/03/2018
Decision due: 16 Apr 2018 by Leader and Lead Member for Strategic Management and Economic Development
Lead member: Leader and Lead Member for Strategic Management and Economic Development
Lead director: Director of Adult Social Care and Health
Contact: Email: phil.hall@eastsussex.gov.uk, Vicky Smith, Integrated Care System Strategic Development Manager Email: vicky.smith@eastsussex.gov.uk Tel: 01273 482036.