Finance Committee Meeting 13 March 2020

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Agenda Finance Committee 13 March 2020

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Item 1.3 Unapproved Minutes of Previous Meeting Held on 27th January 2020

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Item 1.4 Matters Arising and Table of Actions from the meeting held on 27th January 2020

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Item 1.5 Finance Committee Terms of Reference

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Item 1.6 Finance Committee Self Assessment of Performance 2019-20

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Item 2.1 Finance Report Month 11

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Item 2.3 Draft Financial Plan 2020-21

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Item 2.3.1 Appendix 1 Financial Plan 2020-21 Presentation

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Item 2.3.2 Appendix 2 Interim Finance Enabling Plan

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Item 2.3.3 Accountable Officer Letter - Delegations and Financial Delivery for 2020-21

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Item 2.4 Workforce Pay Controls

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Item 2.5 Capital Financial Management

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Item 2.6.1 International Financial Reporting Standard (IFRS) 16

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Item 2.6.2 Pensions Contribution.pdf

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Item 2.7 Executive Team Opportunities Framework

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Item 3.1 Primary Care Prescribing

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Item 3.2 Corporate Risks SBAR

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Item 3.2 Corporate Risk Register Summary

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Item 3.3 Finance Operational Risks

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Item 5.1 Grip and Control Expectations from Directors of Finance Forum 2020-21