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{"sheet":"Guidance","index":0,"n_rows":42,"n_cols":6,"rows_kept":42,"cut":false,"hidden":false,"merged":[[6,3,6,5]]}
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[null,null,null,"STF Finance and Efficiency Template Guidance"]
[]
[null,null,null,"Cell colour coding"]
[]
[null,null,null,null,null,"These cells are unlocked and trusts should either enter the required text description, numeric value or select from the drop down choices. "]
[]
[null,null,null,null,null,"These cells are linked cells and the values within them are derived from values entered on other worksheets within this workbook. These cells are locked and organisations are unable to input values directly into them. "]
[]
[null,null,null,null,null,"These cells are calculated values based on values on the same worksheet. These cells are locked and organisations are unable to input into them."]
[]
[null,null,null,"i",null,"These cells contain information / guidance on completing the adjacent cells through a pop-up box which appears after clicking on to the cell. "]
[]
[null,null,null,null,null,"No data should be required for these cells as per the worksheet/line description. These cells are locked and organisations are unable to input values directly into them."]
[]
[null,null,null,"Signage rules"]
[]
[null,null,null,"Income",null,"Income should be entered as positive values. However, adjustments to income on the 'Solutions' worksheets can be positive or negative depending on the adjustments to income. Units are in £'000s."]
[null,null,null,"Expenditure",null,"Expenditure should be entered as positive values. However, adjustments to expenditure on the 'Solutions' worksheets can be positive or negative depending on the adjustments to expenditure. Units are in £'000s."]
[null,null,null,"Other",null,"Other lines should be entered as positive values. However, adjustments on the 'Solutions' worksheets can be positive or negative depending on the adjustments. Units are the actual value (not a multiple). Relates mainly to activity and workforce WTE numbers."]
[]
[null,null,null,"Suggested approach"]
[]
[null,null,null,"Completion of the organisational level 5 year forecasts and footprint level solution worksheets"]
[null,null,null,1,null,"Complete the yellow highlighted cells on the 'Footprint Orgs' worksheet - these cells relate to organisations that exist in multiple footprints and must show the percentage allocation of that organisation's total I&E to the selected footprint. Such organisations should ensure that their I&E values split across the multiple footprints total to 100%. Where an organisation exists solely in one footprint, 100% of that organisation's I&E is allocated to the selected footprint. "]
[null,null,null,{"$f":"D30+1","v":2},null,"Complete the detail for the 2015/16 outturn and 2016/17-2020/21 forecast I&Es for each commissioner, provider and other entities within your STP (with any normalising adjustments for the relevant years). Each entry line has been aggregated, and a mapping of each income and expenditure lines has been provided as an appendix worksheet in this workbook. These individual organisation input worksheets should be completed on a 'do nothing' basis - see accompanying guidance for a full description of what should be incorporated. The guidance will also include what constitutes a normalising adjustment. Do not include any STP funding within the template (other than the indicative STP funding for 2020/21 on the 'STP Summary Do Something' worksheet)."]
[null,null,null,{"$f":"D31+1","v":3},null,"Complete the 'Solutions' worksheets to enter your business as usual efficiencies and STP transformational plans. These worksheets have been designed at an STP footprint level to promote place based planning."]
[]
[null,null,null,"Reviewing the planned outcome"]
[null,null,null,{"$f":"D32+1","v":4},null,"Review the 'STP Summary Do Nothing' worksheet. This aggregates the individual commissioner, provider and other input worksheets to provide a footprint-level 'gap', before business as usual efficiencies and transformational plans are implemented. "]
[null,null,null,{"$f":"D35+1","v":5},null,"Review the 'Solution Control' worksheet. This worksheet has on/off switches for each solution so the impact of each strategy can be visualised individually or in aggregate. The bridge on this tab provides a comparison between the 2020/21 forecast outturn on the 'STP Summary - Do Nothing' worksheet and the 2020/21 forecast outturn on 'STP Summary - Do Something' for all solutions that have been switched 'on'."]
[null,null,null,{"$f":"D36+1","v":6},null,"Review the 'STP Summary Do Something' worksheet. The 'Do Nothing' position is the sum of the individual organisational worksheets (as per the 'STP Summary Do Nothing' worksheet). The solutions are the sum of all solutions that have been switched 'on' as per the 'Solution Control' worksheet. The 'Do Something' position is the sum of the 'Do Nothing' and 'Solutions' positions. The 'Do Something' position should be reviewed in detail as this the forecast five year forward view position for the STP footprint. The 'STP Summary Do Something' worksheet contains an input cell for the entry of the indicative STP funding for 2020/21."]
[]
[null,null,null,"Pre-submission checks/review"]
[null,null,null,{"$f":"D37+1","v":7},null,"Review all sections including the 'Data Validation' worksheet and ensure no validation errors exist, or that all valid errors have appropriate explanations. We would recommend that you use this worksheet throughout the template completion process"]
[null,null,null,{"$f":"D40+1","v":8},null,"Enter the relevant contact details on the 'Cover' worksheet"]
[null,null,null,{"$f":"D41+1","v":9},null,"The financial template should now be complete and can be submitted via the email address on the 'Cover' worksheet. "]

{"sheet":"Cover","index":1,"n_rows":39,"n_cols":9,"rows_kept":39,"cut":false,"hidden":false,"merged":[[28,4,28,5],[28,7,28,8],[15,4,15,8],[17,4,17,8],[19,4,19,8],[21,4,21,8],[26,5,26,8]]}
[]
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[null,null,null,null,"STP Finance and Efficiency Template "]
[]
[null,null,null,null,"South East London"]
[]
[null,null,null,null,{"$f":"\"Template Version Number: \"&Settings!$D$10","v":"Template Version Number: 17.1.12.7"}]
[]
[]
[null,null,null,null,"Validation errors:",{"$f":"COUNTIF('Validation Checklist'!$F$17:$F$83, \"ERROR\")","v":0}]
[]
[null,null,null,null,"Validation message:",{"$f":"IF(F25>0,\"Template contains errors which require correcting prior to submission\",\"No errors noted\")","v":"No errors noted"}]
[]
[null,null,null,null,"This template completed by (and queries to be directed to):",null,null,"For queries on this template, please contact:"]
[]
[null,null,null,null,"Name: ","Alan Goldsman",null,"Contact:","Stuart Saw (NHS England)"]
[null,null,null,null," ",null,null,"Email:","s.saw@nhs.net"]
[null,null,null,null,"Job Title: ","Programme Finance Lead"]
[null,null,null,null,null,null,null,"Contact:","Kevin Stewart (NHSI)"]
[null,null,null,null,"Telephone number: ","07958330860",null,"Email:","kevin.stewart4@nhs.net"]
[]
[null,null,null,null,"Email address: ","alangoldsman@nhs.net",null,"Contact:","Lee Outhwaite (NHSI)"]
[null,null,null,null,null,null,null,"Email:","lee.outhwaite@nhs.net"]
[null,null,null,null,"Date: ","2016-10-21"]

{"sheet":"Validation Checklist","index":2,"n_rows":1615,"n_cols":56,"rows_kept":1615,"cut":false,"hidden":false,"merged":[[27,29,27,40],[27,44,27,55]]}
[]
[]
[]
[]
[]
[]
[null,null,null,"Validation Checklist - October Return",null,null,null,null,null,null,{"$f":"INDEX(O88:P132,MATCH(Cover!$E$20,P88:P132,0),1)","v":"STP30"},null,null,null,"Validations Checklist - Result by Worksheet",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Validations Checklist - Additional Calculation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Validations Checklist - Additional Calculation"]
[]
[null,null,null,"Ref","Validation Title","Result",null,"Resolution Action",null,"Worksheet Reference","Cell Reference"]
[]
[null,null,null,null,"KEY"]
[null,null,null,"K1","Validation pass","OK",null,"No action required",null,"Guidance note to identify validation"]
[null,null,null,"K2","Validation fail","ERROR",null,"Requires resolution prior to submission - review guidance notes in column H",null,"source"]
[null,null,null,"K3","Validation flag","FLAG",null,"Review prior to submission and confirm inputs are correct"]
[]
[null,null,null,null,"TEMPLATE VERSION"]
[null,null,null,1,"Submission is the latest template version (Template Version Number: 17.1.12.7)",{"$f":"IF(Cover!E22=\"Template Version Number: 17.1.12.7\",\"OK\",\"ERROR\")","v":"OK"},null,"Ensures that the fixer has run and the correct template is due to be submitted in October",null,"Cover","E22"]
[]
[null,null,null,null,"FINANCIAL BALANCE"]
[null,null,null,2,"Financial balance is achieved by 2020/21",{"$f":"IF('STP Summary Do Something'!$Y$15>=0,\"OK\",\"FLAG\")","v":"OK"},null,{"$f":"CONCATENATE(\"STP position at 2020/21 is \",TEXT('STP Summary Do Something'!Y15/1000,\"£#,###.###\"),\"m\")","v":"STP position at 2020/21 is £4.936m"},null,"STP Summary Do Something","Y15"]
[null,null,null,3,"STF allocation reconciles to published indicative allocation",{"$f":"IF(ROUND(INDEX(O88:T132,MATCH(Cover!$E$20,P88:P132,0),6)*1000,0)=ROUND('STP Summary Do Something'!$Y$14,0), \"OK\",\"ERROR\")","v":"OK"},null,"Check that input in cell Y14 in the Summary Do Something sheet matches the published indicative allocation",null,"STP Summary Do Something","Y14"]
[]
[null,null,null,null,"FOOTPRINT ORGANISATIONS"]
[null,null,null,4,"For those organisations which are split between STP footprints, the 'Footprint Orgs' worksheet has been updated to identify the % included in this STP submission",{"$f":"IF(AND((19-COUNTIFS('Footprints Orgs'!$D$12:$D$30,\"\")=19-COUNTIFS('Footprints Orgs'!$F$12:$F$30,\"\")),(19-COUNTIFS('Footprints Orgs'!$I$12:$I$30,\"\")=19-COUNTIFS('Footprints Orgs'!$K$12:$K$30,\"\")),(19-COUNTIFS('Footprints Orgs'!$O$12:$O$30,\"\")=19-COUNTIFS('Footprints Orgs'!$Q$12:$Q$30,\"\"))),\"OK\",\"ERROR\")","v":"OK"},null,"Check that a percentage input has been made into cells K12:K31 and Q21:Q31 on the Footprint Orgs worksheet",null,"Footprint Orgs","K12 - K31\nQ12 - Q31"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CCG 1","CCG 2","CCG 3","CCG 4","CCG 5","CCG 6","CCG 7","CCG 8","CCG 9","CCG 10","CCG 11","CCG 12",null,null,null,"CCG 1","CCG 2","CCG 3","CCG 4","CCG 5","CCG 6","CCG 7","CCG 8","CCG 9","CCG 10","CCG 11","CCG 12",null,null,null,"CCG 1","CCG 2","CCG 3","CCG 4","CCG 5","CCG 6","CCG 7","CCG 8","CCG 9","CCG 10","CCG 11","CCG 12"]
[null,null,null,null,"DO NOTHING - CCG",null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(O27=\"\",\"\",INDEX($D$88:$E$297,MATCH(INDIRECT(CONCATENATE(\"'\",O$25,\"'!$C$6\")),$E$88:$E$297,0),1)),\"ERROR\")","v":"07N"},{"$f":"IFERROR(IF(P27=\"\",\"\",INDEX($D$88:$E$297,MATCH(INDIRECT(CONCATENATE(\"'\",P$25,\"'!$C$6\")),$E$88:$E$297,0),1)),\"ERROR\")","v":"07Q"},{"$f":"IFERROR(IF(Q27=\"\",\"\",INDEX($D$88:$E$297,MATCH(INDIRECT(CONCATENATE(\"'\",Q$25,\"'!$C$6\")),$E$88:$E$297,0),1)),\"ERROR\")","v":"08A"},{"$f":"IFERROR(IF(R27=\"\",\"\",INDEX($D$88:$E$297,MATCH(INDIRECT(CONCATENATE(\"'\",R$25,\"'!$C$6\")),$E$88:$E$297,0),1)),\"ERROR\")","v":"08K"},"08L","08Q","","","","","","",null,null,null,{"$f":"O26","v":"07N"},{"$f":"P26","v":"07Q"},"08A","08K","08L","08Q","","","","","","",null,null,null,{"$f":"AD26","v":"07N"},{"$f":"AE26","v":"07Q"},"08A","08K","08L","08Q","","","","","",""]
[null,null,null,5,"CCG do nothing income completed",{"$f":"IF(COUNTIF($O$27:$Z$27, \"ERROR\")>0,\"ERROR\",\"OK\")","v":"OK"},null,"Check income inputs on the CCG worksheets & agree to published allocations for programme and primary medical care income",null,"CCG 1 - CCG 12","Rows 21-27\nRows 106 & 113",null,null,null,{"$f":"IF('Data Validation'!L18=\"\",\"\", IF(OR(INDIRECT(CONCATENATE(\"'\",O$25,\"'!$R$21\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",O$25,\"'!$R$22\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",O$25,\"'!$R$25\"))=\"ERROR\", INDIRECT(CONCATENATE(\"'\",O$25,\"'!$R$26\"))=\"ERROR\", INDIRECT(CONCATENATE(\"'\",O$25,\"'!$R$106\"))=\"ERROR\", INDIRECT(CONCATENATE(\"'\",O$25,\"'!$R$113\"))=\"ERROR\"),\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF('Data Validation'!M18=\"\",\"\", IF(OR(INDIRECT(CONCATENATE(\"'\",P$25,\"'!$R$21\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",P$25,\"'!$R$22\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",P$25,\"'!$R$25\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",P$25,\"'!$R$26\"))=\"ERROR\", INDIRECT(CONCATENATE(\"'\",P$25,\"'!$R$106\"))=\"ERROR\", INDIRECT(CONCATENATE(\"'\",P$25,\"'!$R$113\"))=\"ERROR\"),\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF('Data Validation'!N18=\"\",\"\", IF(OR(INDIRECT(CONCATENATE(\"'\",Q$25,\"'!$R$21\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",Q$25,\"'!$R$22\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",Q$25,\"'!$R$25\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",Q$25,\"'!$R$26\"))=\"ERROR\", INDIRECT(CONCATENATE(\"'\",Q$25,\"'!$R$106\"))=\"ERROR\", INDIRECT(CONCATENATE(\"'\",Q$25,\"'!$R$113\"))=\"ERROR\"),\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF('Data Validation'!O18=\"\",\"\", IF(OR(INDIRECT(CONCATENATE(\"'\",R$25,\"'!$R$21\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",R$25,\"'!$R$22\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",R$25,\"'!$R$25\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",R$25,\"'!$R$26\"))=\"ERROR\", INDIRECT(CONCATENATE(\"'\",R$25,\"'!$R$106\"))=\"ERROR\", INDIRECT(CONCATENATE(\"'\",R$25,\"'!$R$113\"))=\"ERROR\"),\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF('Data Validation'!P18=\"\",\"\", IF(OR(INDIRECT(CONCATENATE(\"'\",S$25,\"'!$R$21\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",S$25,\"'!$R$22\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",S$25,\"'!$R$25\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",S$25,\"'!$R$26\"))=\"ERROR\", INDIRECT(CONCATENATE(\"'\",S$25,\"'!$R$2\"))=\"ERROR\", INDIRECT(CONCATENATE(\"'\",S$25,\"'!$R$113\"))=\"ERROR\"),\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF('Data Validation'!Q18=\"\",\"\", IF(OR(INDIRECT(CONCATENATE(\"'\",T$25,\"'!$R$21\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",T$25,\"'!$R$22\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",T$25,\"'!$R$25\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",T$25,\"'!$R$26\"))=\"ERROR\", INDIRECT(CONCATENATE(\"'\",T$25,\"'!$R$106\"))=\"ERROR\", INDIRECT(CONCATENATE(\"'\",T$25,\"'!$R$113\"))=\"ERROR\"),\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF('Data Validation'!R18=\"\",\"\", IF(OR(INDIRECT(CONCATENATE(\"'\",U$25,\"'!$R$21\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",U$25,\"'!$R$22\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",U$25,\"'!$R$25\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",U$25,\"'!$R$26\"))=\"ERROR\", INDIRECT(CONCATENATE(\"'\",U$25,\"'!$R$106\"))=\"ERROR\", INDIRECT(CONCATENATE(\"'\",U$25,\"'!$R$113\"))=\"ERROR\"),\"ERROR\",\"OK\"))","v":""},{"$f":"IF('Data Validation'!S18=\"\",\"\", IF(OR(INDIRECT(CONCATENATE(\"'\",V$25,\"'!$R$21\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",V$25,\"'!$R$22\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",V$25,\"'!$R$25\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",V$25,\"'!$R$26\"))=\"ERROR\", INDIRECT(CONCATENATE(\"'\",V$25,\"'!$R$106\"))=\"ERROR\", INDIRECT(CONCATENATE(\"'\",V$25,\"'!$R$113\"))=\"ERROR\"),\"ERROR\",\"OK\"))","v":""},{"$f":"IF('Data Validation'!T18=\"\",\"\", IF(OR(INDIRECT(CONCATENATE(\"'\",W$25,\"'!$R$21\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",W$25,\"'!$R$22\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",W$25,\"'!$R$25\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",W$25,\"'!$R$26\"))=\"ERROR\", INDIRECT(CONCATENATE(\"'\",W$25,\"'!$R$106\"))=\"ERROR\", INDIRECT(CONCATENATE(\"'\",W$25,\"'!$R$113\"))=\"ERROR\"),\"ERROR\",\"OK\"))","v":""},{"$f":"IF('Data Validation'!U18=\"\",\"\", IF(OR(INDIRECT(CONCATENATE(\"'\",X$25,\"'!$R$21\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",X$25,\"'!$R$22\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",X$25,\"'!$R$25\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",X$25,\"'!$R$26\"))=\"ERROR\", INDIRECT(CONCATENATE(\"'\",X$25,\"'!$R$106\"))=\"ERROR\", INDIRECT(CONCATENATE(\"'\",X$25,\"'!$R$113\"))=\"ERROR\"),\"ERROR\",\"OK\"))","v":""},{"$f":"IF('Data Validation'!V18=\"\",\"\", IF(OR(INDIRECT(CONCATENATE(\"'\",Y$25,\"'!$R$21\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",Y$25,\"'!$R$22\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",Y$25,\"'!$R$25\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",Y$25,\"'!$R$26\"))=\"ERROR\", INDIRECT(CONCATENATE(\"'\",Y$25,\"'!$R$106\"))=\"ERROR\", INDIRECT(CONCATENATE(\"'\",Y$25,\"'!$R$113\"))=\"ERROR\"),\"ERROR\",\"OK\"))","v":""},{"$f":"IF('Data Validation'!W18=\"\",\"\",IF(OR(INDIRECT(CONCATENATE(\"'\",Z$25,\"'!$R$21\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",Z$25,\"'!$R$22\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",Z$25,\"'!$R$25\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",Z$25,\"'!$R$26\"))=\"ERROR\", INDIRECT(CONCATENATE(\"'\",Z$25,\"'!$R$106\"))=\"ERROR\", INDIRECT(CONCATENATE(\"'\",Z$25,\"'!$R$113\"))=\"ERROR\"),\"ERROR\",\"OK\"))","v":""}]
[null,null,null,6,"CCG do nothing expenditure completed",{"$f":"IF(COUNTIF($O$28:$Z$28, \"ERROR\")>0,\"ERROR\",\"OK\")","v":"OK"},null,"Check expenditure inputs on the CCG worksheets",null,"CCG 1 - CCG 12","Rows 31 - 48",null,null,null,{"$f":"IF('Data Validation'!L18=\"\",\"\",IF(OR(INDIRECT(CONCATENATE(\"'\",O$25,\"'!$R$32\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",O$25,\"'!$R$33\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",O$25,\"'!$R$34\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",O$25,\"'!$R$35\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",O$25,\"'!$R$36\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",O$25,\"'!$R$37\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",O$25,\"'!$R$39\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",O$25,\"'!$R$40\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",O$25,\"'!$R$41\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",O$25,\"'!$R$42\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",O$25,\"'!$R$46\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",O$25,\"'!$R$47\"))=\"ERROR\"),\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF('Data Validation'!M18=\"\",\"\",IF(OR(INDIRECT(CONCATENATE(\"'\",P$25,\"'!$R$32\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",P$25,\"'!$R$33\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",P$25,\"'!$R$34\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",P$25,\"'!$R$35\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",P$25,\"'!$R$36\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",P$25,\"'!$R$37\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",P$25,\"'!$R$39\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",P$25,\"'!$R$40\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",P$25,\"'!$R$41\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",P$25,\"'!$R$42\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",P$25,\"'!$R$46\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",P$25,\"'!$R$47\"))=\"ERROR\"),\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF('Data Validation'!N18=\"\",\"\",IF(OR(INDIRECT(CONCATENATE(\"'\",Q$25,\"'!$R$32\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",Q$25,\"'!$R$33\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",Q$25,\"'!$R$34\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",Q$25,\"'!$R$35\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",Q$25,\"'!$R$36\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",Q$25,\"'!$R$37\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",Q$25,\"'!$R$39\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",Q$25,\"'!$R$40\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",Q$25,\"'!$R$41\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",Q$25,\"'!$R$42\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",Q$25,\"'!$R$46\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",Q$25,\"'!$R$47\"))=\"ERROR\"),\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF('Data Validation'!O18=\"\",\"\",IF(OR(INDIRECT(CONCATENATE(\"'\",R$25,\"'!$R$32\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",R$25,\"'!$R$33\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",R$25,\"'!$R$34\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",R$25,\"'!$R$35\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",R$25,\"'!$R$36\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",R$25,\"'!$R$37\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",R$25,\"'!$R$39\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",R$25,\"'!$R$40\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",R$25,\"'!$R$41\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",R$25,\"'!$R$42\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",R$25,\"'!$R$46\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",R$25,\"'!$R$47\"))=\"ERROR\"),\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF('Data Validation'!P18=\"\",\"\",IF(OR(INDIRECT(CONCATENATE(\"'\",S$25,\"'!$R$32\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",S$25,\"'!$R$33\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",S$25,\"'!$R$34\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",S$25,\"'!$R$35\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",S$25,\"'!$R$36\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",S$25,\"'!$R$37\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",S$25,\"'!$R$39\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",S$25,\"'!$R$40\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",S$25,\"'!$R$41\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",S$25,\"'!$R$42\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",S$25,\"'!$R$46\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",S$25,\"'!$R$47\"))=\"ERROR\"),\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF('Data Validation'!Q18=\"\",\"\",IF(OR(INDIRECT(CONCATENATE(\"'\",T$25,\"'!$R$32\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",T$25,\"'!$R$33\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",T$25,\"'!$R$34\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",T$25,\"'!$R$35\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",T$25,\"'!$R$36\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",T$25,\"'!$R$37\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",T$25,\"'!$R$39\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",T$25,\"'!$R$40\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",T$25,\"'!$R$41\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",T$25,\"'!$R$42\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",T$25,\"'!$R$46\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",T$25,\"'!$R$47\"))=\"ERROR\"),\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF('Data 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Validation'!S18=\"\",\"\",IF(OR(INDIRECT(CONCATENATE(\"'\",V$25,\"'!$R$32\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",V$25,\"'!$R$33\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",V$25,\"'!$R$34\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",V$25,\"'!$R$35\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",V$25,\"'!$R$36\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",V$25,\"'!$R$37\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",V$25,\"'!$R$39\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",V$25,\"'!$R$40\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",V$25,\"'!$R$41\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",V$25,\"'!$R$42\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",V$25,\"'!$R$46\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",V$25,\"'!$R$47\"))=\"ERROR\"),\"ERROR\",\"OK\"))","v":""},{"$f":"IF('Data Validation'!T18=\"\",\"\",IF(OR(INDIRECT(CONCATENATE(\"'\",W$25,\"'!$R$32\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",W$25,\"'!$R$33\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",W$25,\"'!$R$34\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",W$25,\"'!$R$35\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",W$25,\"'!$R$36\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",W$25,\"'!$R$37\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",W$25,\"'!$R$39\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",W$25,\"'!$R$40\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",W$25,\"'!$R$41\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",W$25,\"'!$R$42\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",W$25,\"'!$R$46\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",W$25,\"'!$R$47\"))=\"ERROR\"),\"ERROR\",\"OK\"))","v":""},{"$f":"IF('Data Validation'!U18=\"\",\"\",IF(OR(INDIRECT(CONCATENATE(\"'\",X$25,\"'!$R$32\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",X$25,\"'!$R$33\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",X$25,\"'!$R$34\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",X$25,\"'!$R$35\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",X$25,\"'!$R$36\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",X$25,\"'!$R$37\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",X$25,\"'!$R$39\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",X$25,\"'!$R$40\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",X$25,\"'!$R$41\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",X$25,\"'!$R$42\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",X$25,\"'!$R$46\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",X$25,\"'!$R$47\"))=\"ERROR\"),\"ERROR\",\"OK\"))","v":""},{"$f":"IF('Data Validation'!V18=\"\",\"\",IF(OR(INDIRECT(CONCATENATE(\"'\",Y$25,\"'!$R$32\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",Y$25,\"'!$R$33\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",Y$25,\"'!$R$34\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",Y$25,\"'!$R$35\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",Y$25,\"'!$R$36\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",Y$25,\"'!$R$37\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",Y$25,\"'!$R$39\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",Y$25,\"'!$R$40\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",Y$25,\"'!$R$41\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",Y$25,\"'!$R$42\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",Y$25,\"'!$R$46\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",Y$25,\"'!$R$47\"))=\"ERROR\"),\"ERROR\",\"OK\"))","v":""},{"$f":"IF('Data Validation'!W18=\"\",\"\",IF(OR(INDIRECT(CONCATENATE(\"'\",Z$25,\"'!$R$32\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",Z$25,\"'!$R$33\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",Z$25,\"'!$R$34\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",Z$25,\"'!$R$35\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",Z$25,\"'!$R$36\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",Z$25,\"'!$R$37\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",Z$25,\"'!$R$39\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",Z$25,\"'!$R$40\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",Z$25,\"'!$R$41\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",Z$25,\"'!$R$42\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",Z$25,\"'!$R$46\"))=\"ERROR\",INDIRECT(CONCATENATE(\"'\",Z$25,\"'!$R$47\"))=\"ERROR\"),\"ERROR\",\"OK\"))","v":""},null,null,null,"Variance calculated including b/f cumulative surplus/(deficit)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lowest Variance"]
[null,null,null,7,"2015/16 CCG underspend / (deficit) position (excluding normalisation adjustments) reconciles to outturn (INCLUDING primary care co-commissioning) (threshold for FLAG is £100,000 across the STP)",{"$f":"IF((SUMIF(O29:Z29,\">0\",O29:Z29)-SUMIF(O29:Z29,\"<0\",O29:Z29))>100,\"FLAG\",\"OK\")","v":"FLAG"},null,"Check input to column F of the CCG worksheets",null,"CCG 1 - CCG 12","F68",null,null,null,{"$f":"IF(O26=\"\", 0, IF(O26=\"01H\", 0, (ROUND(IF(INDEX('Validation Checklist'!$O$136:$T$345,MATCH(O$26,'Validation Checklist'!$O$136:$O$345,0),6)=\"No\",INDIRECT(CONCATENATE(\"'\",O$25,\"'!$F$24\"))-INDIRECT(CONCATENATE(\"'\",O$25,\"'!$F$45\")),INDIRECT(CONCATENATE(\"'\",O$25,\"'!$F$24\"))-INDIRECT(CONCATENATE(\"'\",O$25,\"'!$F$45\"))+INDIRECT(CONCATENATE(\"'\",O$25,\"'!$F$25\"))-INDIRECT(CONCATENATE(\"'\",O$25,\"'!$F$46\"))),0))-ROUND(INDEX('Validation Checklist'!$O$136:$T$345,MATCH(O$26,'Validation 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[null,null,null,8,"2016/17 CCG underspend / (deficit) position (excluding normalisation adjustments) reconciles to 2016/17 plan (INCLUDING primary care co-commissioning) (threshold for ERROR is £100,000 across the STP)",{"$f":"IF(SUM(MIN(ABS(O30),ABS(AD30)),MIN(ABS(P30),ABS(AE30)),MIN(ABS(Q30),ABS(AF30)),MIN(ABS(R30),ABS(AG30)),MIN(ABS(S30),ABS(AH30)),MIN(ABS(T30),ABS(AI30)),MIN(ABS(U30),ABS(AJ30)),MIN(ABS(V30),ABS(AK30)),MIN(ABS(W30),ABS(AL30)),MIN(ABS(X30),ABS(AM30)),MIN(ABS(Y30),ABS(AN30)),MIN(ABS(Z30),ABS(AO30)))<100,IF(COUNTIF($AS$30:$BD$30,\"B/F\")>0,\"FLAG\",\"OK\"),\"ERROR\")","v":"OK"},null,"FLAG - indicates that the STP has included b/f cumulative surplus/(deficit) in their income position, this should be removed for the October submission\nERROR - is a variance £100k or greater from the plan position",null,"CCG 1 - CCG 12","I68",null,null,null,{"$f":"IF(O26=\"\", 0, IF(O26=\"01H\", 0, (ROUND(IF(INDEX('Validation Checklist'!$O$347:$T$556,MATCH(O$26,'Validation 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Checklist'!$O$347:$T$556,MATCH(V$26, 'Validation Checklist'!$O$347:$O$556,0),2),0)))","v":0},{"$f":"IF(W26=\"\",0,(ROUND(IF(INDEX('Validation Checklist'!$O$347:$T$556,MATCH(W$26,'Validation Checklist'!$O$347:$O$556,0),6)=\"No\",INDIRECT(CONCATENATE(\"'\",W$25,\"'!$I$68\")),INDIRECT(CONCATENATE(\"'\",W$25,\"'!$I$68\"))+INDIRECT(CONCATENATE(\"'\",W$25,\"'!$I$69\"))),0)-ROUND(INDEX('Validation Checklist'!$O$347:$T$556,MATCH(W$26, 'Validation Checklist'!$O$347:$O$556,0),2),0)))","v":0},{"$f":"IF(X26=\"\",0,(ROUND(IF(INDEX('Validation Checklist'!$O$347:$T$556,MATCH(X$26,'Validation Checklist'!$O$347:$O$556,0),6)=\"No\",INDIRECT(CONCATENATE(\"'\",X$25,\"'!$I$68\")),INDIRECT(CONCATENATE(\"'\",X$25,\"'!$I$68\"))+INDIRECT(CONCATENATE(\"'\",X$25,\"'!$I$69\"))),0)-ROUND(INDEX('Validation Checklist'!$O$347:$T$556,MATCH(X$26, 'Validation Checklist'!$O$347:$O$556,0),2),0)))","v":0},{"$f":"IF(Y26=\"\",0,(ROUND(IF(INDEX('Validation Checklist'!$O$347:$T$556,MATCH(Y$26,'Validation 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Checklist'!$O$347:$O$556,0),6)=\"No\",INDIRECT(CONCATENATE(\"'\",AL$25,\"'!$I$68\")),INDIRECT(CONCATENATE(\"'\",AL$25,\"'!$I$68\"))+INDIRECT(CONCATENATE(\"'\",AL$25,\"'!$I$69\"))),0)-ROUND(INDEX('Validation Checklist'!$O$347:$T$556,MATCH(AL$26,'Validation Checklist'!$O$347:$O$556,0),5),0)))","v":0},{"$f":"IF(AM26=\"\",0,(ROUND(IF(INDEX('Validation Checklist'!$O$347:$T$556,MATCH(AM$26,'Validation Checklist'!$O$347:$O$556,0),6)=\"No\",INDIRECT(CONCATENATE(\"'\",AM$25,\"'!$I$68\")),INDIRECT(CONCATENATE(\"'\",AM$25,\"'!$I$68\"))+INDIRECT(CONCATENATE(\"'\",AM$25,\"'!$I$69\"))),0)-ROUND(INDEX('Validation Checklist'!$O$347:$T$556,MATCH(AM$26,'Validation Checklist'!$O$347:$O$556,0),5),0)))","v":0},{"$f":"IF(AN26=\"\",0,(ROUND(IF(INDEX('Validation Checklist'!$O$347:$T$556,MATCH(AN$26,'Validation Checklist'!$O$347:$O$556,0),6)=\"No\",INDIRECT(CONCATENATE(\"'\",AN$25,\"'!$I$68\")),INDIRECT(CONCATENATE(\"'\",AN$25,\"'!$I$68\"))+INDIRECT(CONCATENATE(\"'\",AN$25,\"'!$I$69\"))),0)-ROUND(INDEX('Validation Checklist'!$O$347:$T$556,MATCH(AN$26,'Validation Checklist'!$O$347:$O$556,0),5),0)))","v":0},{"$f":"IF(AO26=\"\",0,(ROUND(IF(INDEX('Validation Checklist'!$O$347:$T$556,MATCH(AO$26,'Validation Checklist'!$O$347:$O$556,0),6)=\"No\",INDIRECT(CONCATENATE(\"'\",AO$25,\"'!$I$68\")),INDIRECT(CONCATENATE(\"'\",AO$25,\"'!$I$68\"))+INDIRECT(CONCATENATE(\"'\",AO$25,\"'!$I$69\"))),0)-ROUND(INDEX('Validation Checklist'!$O$347:$T$556,MATCH(AO$26,'Validation Checklist'!$O$347:$O$556,0),5),0)))","v":0},null,null,null,{"$f":"IFERROR(IF(MIN(ROUND(ABS(O30),0)<=ROUND(ABS(AD30),0)),\"IY\",\"B/F\"), 0)","v":"IY"},"IY","IY","IY","IY","IY","IY","IY","IY","IY","IY","IY"]
[null,null,null,9,"CCG Programme income for 2017/18 onwards reconciles to CCG Core Services published allocations (threshold for FLAG is £10,000 per CCG)",null,null,"Check inputs to row 21 of the CCG worksheets",null,"CCG 1 - CCG 12","Row 21",null,null,null,{"$f":"IF(O$26=\"\",\"\",IF((ROUND(SUM(INDIRECT(CONCATENATE(\"'\",O$25,\"'!$L$21:$O$21\")))/1000,2))=ROUND(INDEX('Validation Checklist'!$O$558:$W$767,MATCH(O$26,'Validation Checklist'!$O$558:$O$767,0),9)/1000,2),\"OK\",\"FLAG\"))","v":"OK"},{"$f":"IF(P$26=\"\",\"\",IF((ROUND(SUM(INDIRECT(CONCATENATE(\"'\",P$25,\"'!$L$21:$O$21\")))/1000,2))=ROUND(INDEX('Validation Checklist'!$O$558:$W$767,MATCH(P$26,'Validation Checklist'!$O$558:$O$767,0),9)/1000,2),\"OK\",\"FLAG\"))","v":"OK"},{"$f":"IF(Q$26=\"\",\"\",IF((ROUND(SUM(INDIRECT(CONCATENATE(\"'\",Q$25,\"'!$L$21:$O$21\")))/1000,2))=ROUND(INDEX('Validation Checklist'!$O$558:$W$767,MATCH(Q$26,'Validation Checklist'!$O$558:$O$767,0),9)/1000,2),\"OK\",\"FLAG\"))","v":"OK"},{"$f":"IF(R$26=\"\",\"\",IF((ROUND(SUM(INDIRECT(CONCATENATE(\"'\",R$25,\"'!$L$21:$O$21\")))/1000,2))=ROUND(INDEX('Validation Checklist'!$O$558:$W$767,MATCH(R$26,'Validation Checklist'!$O$558:$O$767,0),9)/1000,2),\"OK\",\"FLAG\"))","v":"OK"},{"$f":"IF(S$26=\"\",\"\",IF((ROUND(SUM(INDIRECT(CONCATENATE(\"'\",S$25,\"'!$L$21:$O$21\")))/1000,2))=ROUND(INDEX('Validation Checklist'!$O$558:$W$767,MATCH(S$26,'Validation Checklist'!$O$558:$O$767,0),9)/1000,2),\"OK\",\"FLAG\"))","v":"FLAG"},{"$f":"IF(T$26=\"\",\"\",IF((ROUND(SUM(INDIRECT(CONCATENATE(\"'\",T$25,\"'!$L$21:$O$21\")))/1000,2))=ROUND(INDEX('Validation Checklist'!$O$558:$W$767,MATCH(T$26,'Validation Checklist'!$O$558:$O$767,0),9)/1000,2),\"OK\",\"FLAG\"))","v":"FLAG"},{"$f":"IF(U$26=\"\",\"\",IF((ROUND(SUM(INDIRECT(CONCATENATE(\"'\",U$25,\"'!$L$21:$O$21\")))/1000,2))=ROUND(INDEX('Validation Checklist'!$O$558:$W$767,MATCH(U$26,'Validation Checklist'!$O$558:$O$767,0),9)/1000,2),\"OK\",\"FLAG\"))","v":""},{"$f":"IF(V$26=\"\",\"\",IF((ROUND(SUM(INDIRECT(CONCATENATE(\"'\",V$25,\"'!$L$21:$O$21\")))/1000,2))=ROUND(INDEX('Validation Checklist'!$O$558:$W$767,MATCH(V$26,'Validation Checklist'!$O$558:$O$767,0),9)/1000,2),\"OK\",\"FLAG\"))","v":""},{"$f":"IF(W$26=\"\",\"\",IF((ROUND(SUM(INDIRECT(CONCATENATE(\"'\",W$25,\"'!$L$21:$O$21\")))/1000,2))=ROUND(INDEX('Validation Checklist'!$O$558:$W$767,MATCH(W$26,'Validation Checklist'!$O$558:$O$767,0),9)/1000,2),\"OK\",\"FLAG\"))","v":""},{"$f":"IF(X$26=\"\",\"\",IF((ROUND(SUM(INDIRECT(CONCATENATE(\"'\",X$25,\"'!$L$21:$O$21\")))/1000,2))=ROUND(INDEX('Validation Checklist'!$O$558:$W$767,MATCH(X$26,'Validation Checklist'!$O$558:$O$767,0),9)/1000,2),\"OK\",\"FLAG\"))","v":""},{"$f":"IF(Y$26=\"\",\"\",IF((ROUND(SUM(INDIRECT(CONCATENATE(\"'\",Y$25,\"'!$L$21:$O$21\")))/1000,2))=ROUND(INDEX('Validation Checklist'!$O$558:$W$767,MATCH(Y$26,'Validation Checklist'!$O$558:$O$767,0),9)/1000,2),\"OK\",\"FLAG\"))","v":""},{"$f":"IF(Z$26=\"\",\"\",IF((ROUND(SUM(INDIRECT(CONCATENATE(\"'\",Z$25,\"'!$L$21:$O$21\")))/1000,2))=ROUND(INDEX('Validation Checklist'!$O$558:$W$767,MATCH(Z$26,'Validation Checklist'!$O$558:$O$767,0),9)/1000,2),\"OK\",\"FLAG\"))","v":""}]
[null,null,null,9,"CCG Admin income for 2017/18 onwards reconciles to CCG Running Costs published allocations (threshold for FLAG is £10,000 per CCG)",{"$f":"IF(COUNTIF($O32:$Z32,\"FLAG\")=0,\"OK\",\"FLAG\")","v":"OK"},null,"Check inputs to row 22 of the CCG worksheets",null,"CCG 1 - CCG 12","Row 22",null,null,null,{"$f":"IF(O$26=\"\",\"\", IF(O26=\"01H\", \"N/A\", IF((ROUND(SUM(INDIRECT(CONCATENATE(\"'\",O$25,\"'!$L$22:$O$22\")))/1000,2))=ROUND(INDEX('Validation Checklist'!$O$769:$W$978,MATCH(O$26,'Validation Checklist'!$O$769:$O$978,0),8)/1000,2),\"OK\",\"FLAG\")))","v":"OK"},{"$f":"IF(P$26=\"\",\"\",IF((ROUND(SUM(INDIRECT(CONCATENATE(\"'\",P$25,\"'!$L$22:$O$22\")))/1000,2))=ROUND(INDEX('Validation Checklist'!$O$769:$W$978,MATCH(P$26,'Validation Checklist'!$O$769:$O$978,0),8)/1000,2),\"OK\",\"FLAG\"))","v":"OK"},{"$f":"IF(Q$26=\"\",\"\",IF((ROUND(SUM(INDIRECT(CONCATENATE(\"'\",Q$25,\"'!$L$22:$O$22\")))/1000,2))=ROUND(INDEX('Validation Checklist'!$O$769:$W$978,MATCH(Q$26,'Validation Checklist'!$O$769:$O$978,0),8)/1000,2),\"OK\",\"FLAG\"))","v":"OK"},{"$f":"IF(R$26=\"\",\"\",IF((ROUND(SUM(INDIRECT(CONCATENATE(\"'\",R$25,\"'!$L$22:$O$22\")))/1000,2))=ROUND(INDEX('Validation Checklist'!$O$769:$W$978,MATCH(R$26,'Validation Checklist'!$O$769:$O$978,0),8)/1000,2),\"OK\",\"FLAG\"))","v":"OK"},{"$f":"IF(S$26=\"\",\"\",IF((ROUND(SUM(INDIRECT(CONCATENATE(\"'\",S$25,\"'!$L$22:$O$22\")))/1000,2))=ROUND(INDEX('Validation Checklist'!$O$769:$W$978,MATCH(S$26,'Validation Checklist'!$O$769:$O$978,0),8)/1000,2),\"OK\",\"FLAG\"))","v":"OK"},{"$f":"IF(T$26=\"\",\"\",IF((ROUND(SUM(INDIRECT(CONCATENATE(\"'\",T$25,\"'!$L$22:$O$22\")))/1000,2))=ROUND(INDEX('Validation Checklist'!$O$769:$W$978,MATCH(T$26,'Validation Checklist'!$O$769:$O$978,0),8)/1000,2),\"OK\",\"FLAG\"))","v":"OK"},{"$f":"IF(U$26=\"\",\"\",IF((ROUND(SUM(INDIRECT(CONCATENATE(\"'\",U$25,\"'!$L$22:$O$22\")))/1000,2))=ROUND(INDEX('Validation Checklist'!$O$769:$W$978,MATCH(U$26,'Validation Checklist'!$O$769:$O$978,0),8)/1000,2),\"OK\",\"FLAG\"))","v":""},{"$f":"IF(V$26=\"\",\"\",IF((ROUND(SUM(INDIRECT(CONCATENATE(\"'\",V$25,\"'!$L$22:$O$22\")))/1000,2))=ROUND(INDEX('Validation Checklist'!$O$769:$W$978,MATCH(V$26,'Validation Checklist'!$O$769:$O$978,0),8)/1000,2),\"OK\",\"FLAG\"))","v":""},{"$f":"IF(W$26=\"\",\"\",IF((ROUND(SUM(INDIRECT(CONCATENATE(\"'\",W$25,\"'!$L$22:$O$22\")))/1000,2))=ROUND(INDEX('Validation Checklist'!$O$769:$W$978,MATCH(W$26,'Validation Checklist'!$O$769:$O$978,0),8)/1000,2),\"OK\",\"FLAG\"))","v":""},{"$f":"IF(X$26=\"\",\"\",IF((ROUND(SUM(INDIRECT(CONCATENATE(\"'\",X$25,\"'!$L$22:$O$22\")))/1000,2))=ROUND(INDEX('Validation Checklist'!$O$769:$W$978,MATCH(X$26,'Validation Checklist'!$O$769:$O$978,0),8)/1000,2),\"OK\",\"FLAG\"))","v":""},{"$f":"IF(Y$26=\"\",\"\",IF((ROUND(SUM(INDIRECT(CONCATENATE(\"'\",Y$25,\"'!$L$22:$O$22\")))/1000,2))=ROUND(INDEX('Validation Checklist'!$O$769:$W$978,MATCH(Y$26,'Validation Checklist'!$O$769:$O$978,0),8)/1000,2),\"OK\",\"FLAG\"))","v":""},{"$f":"IF(Z$26=\"\",\"\",IF((ROUND(SUM(INDIRECT(CONCATENATE(\"'\",Z$25,\"'!$L$22:$O$22\")))/1000,2))=ROUND(INDEX('Validation Checklist'!$O$769:$W$978,MATCH(Z$26,'Validation Checklist'!$O$769:$O$978,0),8)/1000,2),\"OK\",\"FLAG\"))","v":""}]
[null,null,null,10,"Primary Medical Care income for 2017/18 onwards reconciles to Primary Care (Medical) published allocations (threshold for FLAG is £10,000 per CCG)",{"$f":"IF(COUNTIF($O33:$Z33,\"FLAG\")=0,\"OK\",\"FLAG\")","v":"OK"},null,"Check inputs to row 25 of the CCG worksheets",null,"CCG 1 - CCG 12","Row 25",null,null,null,{"$f":"IF(O$26=\"\",\"\", IF(O26=\"01H\", \"N/A\", IF((ROUND(SUM(INDIRECT(CONCATENATE(\"'\",O$25,\"'!$L$25:$O$25\")))/1000,2))=ROUND(INDEX('Validation Checklist'!$O$980:$W$1189,MATCH(O$26,'Validation Checklist'!$O$980:$O$1189,0),9)/1000,2),\"OK\",\"FLAG\")))","v":"OK"},{"$f":"IF(P$26=\"\",\"\",IF((ROUND(SUM(INDIRECT(CONCATENATE(\"'\",P$25,\"'!$L$25:$O$25\")))/1000,2))=ROUND(INDEX('Validation Checklist'!$O$980:$W$1189,MATCH(P$26,'Validation Checklist'!$O$980:$O$1189,0),9)/1000,2),\"OK\",\"FLAG\"))","v":"OK"},{"$f":"IF(Q$26=\"\",\"\",IF((ROUND(SUM(INDIRECT(CONCATENATE(\"'\",Q$25,\"'!$L$25:$O$25\")))/1000,2))=ROUND(INDEX('Validation Checklist'!$O$980:$W$1189,MATCH(Q$26,'Validation Checklist'!$O$980:$O$1189,0),9)/1000,2),\"OK\",\"FLAG\"))","v":"OK"},{"$f":"IF(R$26=\"\",\"\",IF((ROUND(SUM(INDIRECT(CONCATENATE(\"'\",R$25,\"'!$L$25:$O$25\")))/1000,2))=ROUND(INDEX('Validation Checklist'!$O$980:$W$1189,MATCH(R$26,'Validation Checklist'!$O$980:$O$1189,0),9)/1000,2),\"OK\",\"FLAG\"))","v":"OK"},{"$f":"IF(S$26=\"\",\"\",IF((ROUND(SUM(INDIRECT(CONCATENATE(\"'\",S$25,\"'!$L$25:$O$25\")))/1000,2))=ROUND(INDEX('Validation Checklist'!$O$980:$W$1189,MATCH(S$26,'Validation Checklist'!$O$980:$O$1189,0),9)/1000,2),\"OK\",\"FLAG\"))","v":"OK"},{"$f":"IF(T$26=\"\",\"\",IF((ROUND(SUM(INDIRECT(CONCATENATE(\"'\",T$25,\"'!$L$25:$O$25\")))/1000,2))=ROUND(INDEX('Validation Checklist'!$O$980:$W$1189,MATCH(T$26,'Validation Checklist'!$O$980:$O$1189,0),9)/1000,2),\"OK\",\"FLAG\"))","v":"OK"},{"$f":"IF(U$26=\"\",\"\",IF((ROUND(SUM(INDIRECT(CONCATENATE(\"'\",U$25,\"'!$L$25:$O$25\")))/1000,2))=ROUND(INDEX('Validation Checklist'!$O$980:$W$1189,MATCH(U$26,'Validation Checklist'!$O$980:$O$1189,0),9)/1000,2),\"OK\",\"FLAG\"))","v":""},{"$f":"IF(V$26=\"\",\"\",IF((ROUND(SUM(INDIRECT(CONCATENATE(\"'\",V$25,\"'!$L$25:$O$25\")))/1000,2))=ROUND(INDEX('Validation Checklist'!$O$980:$W$1189,MATCH(V$26,'Validation Checklist'!$O$980:$O$1189,0),9)/1000,2),\"OK\",\"FLAG\"))","v":""},{"$f":"IF(OW$26=\"\",\"\",IF((ROUND(SUM(INDIRECT(CONCATENATE(\"'\",W$25,\"'!$L$25:$O$25\")))/1000,2))=ROUND(INDEX('Validation Checklist'!$O$980:$W$1189,MATCH(W$26,'Validation Checklist'!$O$980:$O$1189,0),9)/1000,2),\"OK\",\"FLAG\"))","v":""},{"$f":"IF(X$26=\"\",\"\",IF((ROUND(SUM(INDIRECT(CONCATENATE(\"'\",X$25,\"'!$L$25:$O$25\")))/1000,2))=ROUND(INDEX('Validation Checklist'!$O$980:$W$1189,MATCH(X$26,'Validation Checklist'!$O$980:$O$1189,0),9)/1000,2),\"OK\",\"FLAG\"))","v":""},{"$f":"IF(Y$26=\"\",\"\",IF((ROUND(SUM(INDIRECT(CONCATENATE(\"'\",Y$25,\"'!$L$25:$O$25\")))/1000,2))=ROUND(INDEX('Validation Checklist'!$O$980:$W$1189,MATCH(Y$26,'Validation Checklist'!$O$980:$O$1189,0),9)/1000,2),\"OK\",\"FLAG\"))","v":""},{"$f":"IF(Z$26=\"\",\"\",IF((ROUND(SUM(INDIRECT(CONCATENATE(\"'\",Z$25,\"'!$L$25:$O$25\")))/1000,2))=ROUND(INDEX('Validation Checklist'!$O$980:$W$1189,MATCH(Z$26,'Validation Checklist'!$O$980:$O$1189,0),9)/1000,2),\"OK\",\"FLAG\"))","v":""}]
[null,null,null,11,"Specialised Commissioning income for 2016/17 onwards reconciles to Specialised Services published allocations (threshold for FLAG is £10,000 per CCG)",{"$f":"IF(COUNTIF($O34:$Z34,\"FLAG\")=0,\"OK\",\"FLAG\")","v":"OK"},null,"Check inputs to row 26 of the CCG worksheets",null,"CCG 1 - CCG 12","Row 26",null,null,null,{"$f":"IF(O26=\"\",\"\", IF(O26=\"01H\", \"N/A\", IF(ROUND((SUM(INDIRECT(CONCATENATE(\"'\",O$25,\"'!$L$26:$O$26\")))+INDIRECT(CONCATENATE(\"'\",O$25,\"'!$I$26\")))/1000,2)=ROUND(INDEX('Validation Checklist'!$O$1191:$W$1400,MATCH('Validation Checklist'!O$26,'Validation Checklist'!$O$1191:$O$1400,0),9)/1000,2),\"OK\",\"FLAG\")))","v":"OK"},{"$f":"IF(P26=\"\",\"\",IF(ROUND((SUM(INDIRECT(CONCATENATE(\"'\",P$25,\"'!$L$26:$O$26\")))+INDIRECT(CONCATENATE(\"'\",P$25,\"'!$I$26\")))/1000,2)=ROUND(INDEX('Validation Checklist'!$O$1191:$W$1400,MATCH('Validation Checklist'!P$26,'Validation Checklist'!$O$1191:$O$1400,0),9)/1000,2),\"OK\",\"FLAG\"))","v":"OK"},{"$f":"IF(Q26=\"\",\"\",IF(ROUND((SUM(INDIRECT(CONCATENATE(\"'\",Q$25,\"'!$L$26:$O$26\")))+INDIRECT(CONCATENATE(\"'\",Q$25,\"'!$I$26\")))/1000,2)=ROUND(INDEX('Validation Checklist'!$O$1191:$W$1400,MATCH('Validation Checklist'!Q$26,'Validation Checklist'!$O$1191:$O$1400,0),9)/1000,2),\"OK\",\"FLAG\"))","v":"OK"},{"$f":"IF(R26=\"\",\"\",IF(ROUND((SUM(INDIRECT(CONCATENATE(\"'\",R$25,\"'!$L$26:$O$26\")))+INDIRECT(CONCATENATE(\"'\",R$25,\"'!$I$26\")))/1000,2)=ROUND(INDEX('Validation Checklist'!$O$1191:$W$1400,MATCH('Validation Checklist'!R$26,'Validation Checklist'!$O$1191:$O$1400,0),9)/1000,2),\"OK\",\"FLAG\"))","v":"OK"},{"$f":"IF(S26=\"\",\"\",IF(ROUND((SUM(INDIRECT(CONCATENATE(\"'\",S$25,\"'!$L$26:$O$26\")))+INDIRECT(CONCATENATE(\"'\",S$25,\"'!$I$26\")))/1000,2)=ROUND(INDEX('Validation Checklist'!$O$1191:$W$1400,MATCH('Validation Checklist'!S$26,'Validation Checklist'!$O$1191:$O$1400,0),9)/1000,2),\"OK\",\"FLAG\"))","v":"OK"},{"$f":"IF(T26=\"\",\"\",IF(ROUND((SUM(INDIRECT(CONCATENATE(\"'\",T$25,\"'!$L$26:$O$26\")))+INDIRECT(CONCATENATE(\"'\",T$25,\"'!$I$26\")))/1000,2)=ROUND(INDEX('Validation Checklist'!$O$1191:$W$1400,MATCH('Validation Checklist'!T$26,'Validation Checklist'!$O$1191:$O$1400,0),9)/1000,2),\"OK\",\"FLAG\"))","v":"OK"},{"$f":"IF(U26=\"\",\"\",IF(ROUND((SUM(INDIRECT(CONCATENATE(\"'\",U$25,\"'!$L$26:$O$26\")))+INDIRECT(CONCATENATE(\"'\",U$25,\"'!$I$26\")))/1000,2)=ROUND(INDEX('Validation Checklist'!$O$1191:$W$1400,MATCH('Validation Checklist'!U$26,'Validation Checklist'!$O$1191:$O$1400,0),9)/1000,2),\"OK\",\"FLAG\"))","v":""},{"$f":"IF(V26=\"\",\"\",IF(ROUND((SUM(INDIRECT(CONCATENATE(\"'\",V$25,\"'!$L$26:$O$26\")))+INDIRECT(CONCATENATE(\"'\",V$25,\"'!$I$26\")))/1000,2)=ROUND(INDEX('Validation Checklist'!$O$1191:$W$1400,MATCH('Validation Checklist'!V$26,'Validation Checklist'!$O$1191:$O$1400,0),9)/1000,2),\"OK\",\"FLAG\"))","v":""},{"$f":"IF(W26=\"\",\"\",IF(ROUND((SUM(INDIRECT(CONCATENATE(\"'\",W$25,\"'!$L$26:$O$26\")))+INDIRECT(CONCATENATE(\"'\",W$25,\"'!$I$26\")))/1000,2)=ROUND(INDEX('Validation Checklist'!$O$1191:$W$1400,MATCH('Validation Checklist'!W$26,'Validation Checklist'!$O$1191:$O$1400,0),9)/1000,2),\"OK\",\"FLAG\"))","v":""},{"$f":"IF(X26=\"\",\"\",IF(ROUND((SUM(INDIRECT(CONCATENATE(\"'\",X$25,\"'!$L$26:$O$26\")))+INDIRECT(CONCATENATE(\"'\",X$25,\"'!$I$26\")))/1000,2)=ROUND(INDEX('Validation Checklist'!$O$1191:$W$1400,MATCH('Validation Checklist'!X$26,'Validation Checklist'!$O$1191:$O$1400,0),9)/1000,2),\"OK\",\"FLAG\"))","v":""},{"$f":"IF(Y26=\"\",\"\",IF(ROUND((SUM(INDIRECT(CONCATENATE(\"'\",Y$25,\"'!$L$26:$O$26\")))+INDIRECT(CONCATENATE(\"'\",Y$25,\"'!$I$26\")))/1000,2)=ROUND(INDEX('Validation Checklist'!$O$1191:$W$1400,MATCH('Validation Checklist'!Y$26,'Validation Checklist'!$O$1191:$O$1400,0),9)/1000,2),\"OK\",\"FLAG\"))","v":""},{"$f":"IF(Z26=\"\",\"\",IF(ROUND((SUM(INDIRECT(CONCATENATE(\"'\",Z$25,\"'!$L$26:$O$26\")))+INDIRECT(CONCATENATE(\"'\",Z$25,\"'!$I$26\")))/1000,2)=ROUND(INDEX('Validation Checklist'!$O$1191:$W$1400,MATCH('Validation Checklist'!Z$26,'Validation Checklist'!$O$1191:$O$1400,0),9)/1000,2),\"OK\",\"FLAG\"))","v":""}]
[null,null,null,12,"CCG do nothing expenditure to outside of the footprint completed",{"$f":"IF(COUNTIF($O$35:$Z$35, \"ERROR\")>0,\"ERROR\",\"OK\")","v":"OK"},null,"Check inputs to row 52 of the CCG worksheets",null,"CCG 1 - CCG 12","Row 52",null,null,null,{"$f":"IF(O26=\"\",\"\",IF(INDIRECT(CONCATENATE(\"'\",O$25,\"'!R$52\"))=\"ERROR\",\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(P26=\"\",\"\",IF(INDIRECT(CONCATENATE(\"'\",P$25,\"'!R$52\"))=\"ERROR\",\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(Q26=\"\",\"\",IF(INDIRECT(CONCATENATE(\"'\",Q$25,\"'!R$52\"))=\"ERROR\",\"ERROR\",\"OK\"))","v":"OK"},"OK","OK","OK","","","","","",""]
[null,null,null,13,"CCG Primary Medical Care co-commissioning decision taken",{"$f":"IF(COUNTIF($O$36:$Z$36, \"ERROR\")>0,\"ERROR\",\"OK\")","v":"OK"},null,"Check inputs to row 103 of the CCG worksheets",null,"CCG 1 - CCG 12","Row 105",null,null,null,{"$f":"IF(O26=\"\",\"\",IF(INDIRECT(CONCATENATE(\"'\",O$25,\"'!R$105\"))=\"ERROR\",\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(P26=\"\",\"\",IF(INDIRECT(CONCATENATE(\"'\",P$25,\"'!R$105\"))=\"ERROR\",\"ERROR\",\"OK\"))","v":"OK"},"OK","OK","OK","OK","","","","","",""]
[null,null,null,14,"CCG 1% non recurrent treatment confirmed",{"$f":"IF(COUNTIF($O$37:$Z$37, \"ERROR\")>0,\"ERROR\",\"OK\")","v":"OK"},null,"Check inputs to row 119 of the CCG worksheets",null,"CCG 1 - CCG 12","Row 122",null,null,null,{"$f":"IF(O26=\"\",\"\",IF(INDIRECT(CONCATENATE(\"'\",O$25,\"'!R$122\"))=\"ERROR\",\"ERROR\",\"OK\"))","v":"OK"},"OK","OK","OK","OK","OK","","","","","",""]
[null,null,null,15,"CCG 0.5% contingency treatment confirmed",{"$f":"IF(COUNTIF($O$38:$Z$38, \"ERROR\")>0,\"ERROR\",\"OK\")","v":"OK"},null,"Check inputs to row 126 of the CCG worksheets",null,"CCG 1 - CCG 12","Row 129",null,null,null,{"$f":"IF(O26=\"\",\"\",IF(INDIRECT(CONCATENATE(\"'\",O$25,\"'!R$129\"))=\"ERROR\",\"ERROR\",\"OK\"))","v":"OK"},"OK","OK","OK","OK","OK","","","","","",""]
[]
[null,null,null,null,"DO NOTHING - TRUST"]
[null,null,null,16,"Trust do nothing income and expenditure completed",{"$f":"IF(COUNTIF('Data Validation'!$X$17:$AP$18, \"ERROR\")>0,\"ERROR\",\"OK\")","v":"OK"},null,"Check income and expenditure inputs for each Trust within the footprint (refer to rows 17 and 18 of the Data Validation worksheet for further detail)",null,"Trust 1 - Trust 19","Rows 19 - 36"]
[null,null,null,17,"Ambulance trust income and expenditure completed",{"$f":"IF(COUNTIF('Data Validation'!$AQ$17:$AR$18, \"ERROR\")>0,\"ERROR\",\"OK\")","v":"OK"},null,"Check income and expenditure inputs for each Ambulance trust within the footprint (refer to rows 17 and 18 of the Data Validation worksheet)",null,"Trust Amb 1 - 2","Rows 19 - 36"]
[null,null,null,18,"Do nothing income from outside of the footprint completed on Trust worksheets",{"$f":"IF(OR('Trust 1'!$R$40=\"ERROR\",'Trust 2'!$R$40=\"ERROR\",'Trust 3'!$R$40=\"ERROR\",'Trust 4'!$R$40=\"ERROR\",'Trust 5'!$R$40=\"ERROR\",'Trust 6'!$R$40=\"ERROR\",'Trust 7'!$R$40=\"ERROR\",'Trust 8'!$R$40=\"ERROR\",'Trust 9'!$R$40=\"ERROR\",'Trust 10'!$R$40=\"ERROR\",'Trust 11'!$R$40=\"ERROR\",'Trust 12'!$R$40=\"ERROR\",'Trust 13'!$R$40=\"ERROR\",'Trust 14'!$R$40=\"ERROR\",'Trust 15'!$R$40=\"ERROR\",'Trust 16'!$R$40=\"ERROR\",'Trust 17'!$R$40=\"ERROR\",'Trust 18'!$R$40=\"ERROR\",'Trust 19'!$R$40=\"ERROR\"),\"ERROR\",\"OK\")","v":"OK"},null,"Check inputs to row 40 of the Trust worksheets",null,"Trust 1 - Trust 19","Row 40"]
[]
[null,null,null,null,"CAPITAL EXPENDITURE",null,null,null,null,null,null,null,null,null,"CCG 1","CCG 2","CCG 3","CCG 4","CCG 5","CCG 6","CCG 7","CCG 8","CCG 9","CCG 10","CCG 11","CCG 12"]
[null,null,null,19,"CCG do nothing capital expenditure completed",{"$f":"IF(OR(OR('CCG 1'!$R$54=\"ERROR\"),OR('CCG 2'!$R$54=\"ERROR\"),OR('CCG 3'!$R$54=\"ERROR\"),OR('CCG 4'!$R$54=\"ERROR\"),OR('CCG 5'!$R$54=\"ERROR\"),OR('CCG 6'!$R$54=\"ERROR\"),OR('CCG 7'!$R$54=\"ERROR\"),OR('CCG 8'!$R$54=\"ERROR\"),OR('CCG 9'!$R$54=\"ERROR\"),OR('CCG 10'!$R$54=\"ERROR\"),OR('CCG 11'!$R$54=\"ERROR\"),OR('CCG 12'!$R$54=\"ERROR\")),\"FLAG\",\"OK\")","v":"OK"},null,"Check inputs to row 54 of the CCG worksheets",null,"CCG 1 - CCG 12","Row 54",null,null,null,{"$f":"IF(O26=\"\",\"\",IF(INDIRECT(CONCATENATE(\"'\",O$25,\"'!$R$54\"))=\"ERROR\",\"FLAG\",\"OK\"))","v":"OK"},{"$f":"IF(P26=\"\",\"\",IF(INDIRECT(CONCATENATE(\"'\",P$25,\"'!$R$54\"))=\"ERROR\",\"FLAG\",\"OK\"))","v":"OK"},"OK","OK","OK","OK","","","","","",""]
[null,null,null,20,"Trust do nothing capital expenditure",{"$f":"IF(OR('Trust 1'!$R$42=\"ERROR\",'Trust 2'!$R$42=\"ERROR\",'Trust 3'!$R$42=\"ERROR\",'Trust 4'!$R$42=\"ERROR\",'Trust 5'!$R$42=\"ERROR\",'Trust 6'!$R$42=\"ERROR\",'Trust 7'!$R$42=\"ERROR\",'Trust 8'!$R$42=\"ERROR\",'Trust 9'!$R$42=\"ERROR\",'Trust 10'!$R$42=\"ERROR\",'Trust 11'!$R$42=\"ERROR\",'Trust 12'!$R$42=\"ERROR\",'Trust 13'!$R$42=\"ERROR\",'Trust 14'!$R$42=\"ERROR\",'Trust 15'!$R$42=\"ERROR\",'Trust 16'!$R$42=\"ERROR\",'Trust 17'!$R$42=\"ERROR\",'Trust 18'!$R$42=\"ERROR\",'Trust 19'!$R$42=\"ERROR\",'Trust AMB 1'!$R$42=\"ERROR\",'Trust AMB 2'!$R$42=\"ERROR\"),\"ERROR\",\"OK\")","v":"OK"},null,"Check inputs to row 42 of the Trust worksheets",null,"Trust 1 - Trust 19","Row 42"]
[null,null,null,21,"Disaggregation of Total Footprint Capital Expenditure by Funding Sources has been completed",{"$f":"IFERROR(IF(COUNTIF('Capital Expenditure'!$F$30:$AF$30,\"ERROR\")>0,\"ERROR\",\"OK\"),\"ERROR\")","v":"OK"},null,"Check do nothing and solution inputs on Capital Expenditure worksheet and that solution inputs reconcile to Solution worksheets",null,"Capital Expenditure","Rows 14-29"]
[null,null,null,22,"Explanation for 'Other' funding sources has been completed",{"$f":"IFERROR(IF(OR(AND(SUM('Capital Expenditure'!$F$26:$K$26)>0,'Capital Expenditure'!$F$31=\"\"),AND(SUM('Capital Expenditure'!$M$26:$R$26)>0,'Capital Expenditure'!$M$31=\"\"),AND(SUM('Capital Expenditure'!$T$26:$Y$26)>0,'Capital Expenditure'!$T$31=\"\")),\"ERROR\",\"OK\"),\"ERROR\")","v":"OK"},null,"Check inputs to row 31 of Capital Expenditure worksheet ",null,"Capital Expenditure","Row 31"]
[null,null,null,23,"Disaggregation of Total Footprint Capital Expenditure by Capital Category has been completed",{"$f":"IFERROR(IF(COUNTIF('Capital Expenditure'!$F$42:$Y$42,\"ERROR\")>0,\"ERROR\",\"OK\"),\"ERROR\")","v":"OK"},null,"Check do nothing and solution inputs on Capital Expenditure worksheet and that solution inputs reconcile to Solution worksheets",null,"Capital Expenditure","Rows 33-41"]
[null,null,null,24,"Summary Of Capital Expenditure By Solution - Revenue Impact Of Solution's Capital Investment completed",{"$f":"IFERROR(IF(COUNTIF('Capital Expenditure'!$O$98:$R$98, \"ERROR\")>0,\"FLAG\",\"OK\"),\"FLAG\")","v":"OK"},null,"Check inputs to rows 83-97 of Capital Expenditure worksheet ",null,"Capital Expenditure","Rows 83-97"]
[null,null,null,25,"Progress On Estimating The Return On Investment and Payback Period Of The Capital Expenditure Required To Deliver The Solution completed",{"$f":"IFERROR(IF(COUNTIF('Capital Expenditure'!$AA$105:$AA$116,\"ERROR\")>0,\"FLAG\",\"OK\"),\"FLAG\")","v":"OK"},null,"Check inputs to rows 102-117 of Capital Expenditure worksheet ",null,"Capital Expenditure","Rows 102 -117"]
[]
[null,null,null,null,"WORKFORCE"]
[null,null,null,26,"2015/16 do nothing WTE inputs completed for each organisation",{"$f":"IF(COUNTIF('Workforce Summary'!$F$28:$AL$28,\">0\")=(19-(COUNTIF('Footprints Orgs'!F12:F30, \"\")+COUNTIF('Footprints Orgs'!F12:F30, 0))+19-(COUNTIF('Footprints Orgs'!K12:K30, 0)+COUNTIF('Footprints Orgs'!K12:K30, \"\"))+19-(COUNTIF('Footprints Orgs'!Q12:Q30, 0)+COUNTIF('Footprints Orgs'!Q12:Q30, \"\"))),\"OK\",\"ERROR\")","v":"OK"},null,"Check inputs to Workforce Summary worksheet",null,"Workforce Summary","Rows 12 -28"]
[null,null,null,27,"2016-17 - 2020/21 do nothing WTE inputs completed",{"$f":"IF(AND('Workforce Summary'!AO28<>0,'Workforce Summary'!AP28<>0,'Workforce Summary'!AQ28<>0,'Workforce Summary'!AR28<>0,'Workforce Summary'!AS28<>0),\"OK\",\"ERROR\")","v":"OK"},null,"Check inputs to Workforce Summary worksheet",null,"Workforce Summary","Rows 12 -28"]
[null,null,null,28,"WTE impact of solutions have been completed on the Workforce Summary worksheet and inputs agree between Workforce Summary and Solution worksheets",{"$f":"IF(OR(SUM('Workforce Summary'!$AV$28:$AZ$28)=0,COUNTIF('Workforce Summary'!$AV$32:$AZ$32,\"ERROR\")>0),\"ERROR\",\"OK\")","v":"OK"},null,"Check inputs to Workforce Summary and Solution worksheets",null,"Workforce Summary\nSolution 1 - 12","Rows 12 -28\nRows 58 & 89"]
[]
[null,null,null,null,"ACTIVITY",null,null,null,null,null,null,null,null,null,"CCG 1","CCG 2","CCG 3","CCG 4","CCG 5","CCG 6","CCG 7","CCG 8","CCG 9","CCG 10","CCG 11","CCG 12"]
[null,null,null,29,"CCG do nothing commissioned acute activity inputs have been completed",{"$f":"IF(COUNTIF('Data Validation'!$L$19:$W$19,\"ERROR\")>0,\"ERROR\",\"OK\")","v":"OK"},null,"Check acute activity inputs on each CCG worksheet (refer to row 19 of the Data Validation worksheet)",null,"CCG 1 - CCG 12","Rows 58 - 61",null,null,null,{"$f":"IF(O26=\"\",\"\",IF(AND(INDIRECT(CONCATENATE(\"'\",O$25,\"'!$I$58\"))>0,INDIRECT(CONCATENATE(\"'\",O$25,\"'!$L$58\"))>0,INDIRECT(CONCATENATE(\"'\",O$25,\"'!$M$58\"))>0,INDIRECT(CONCATENATE(\"'\",O$25,\"'!$N$58\"))>0,INDIRECT(CONCATENATE(\"'\",O$25,\"'!$O$58\"))>0),\"OK\",\"ERROR\"))","v":"OK"},{"$f":"IF(P26=\"\",\"\",IF(AND(INDIRECT(CONCATENATE(\"'\",P$25,\"'!$I$58\"))>0,INDIRECT(CONCATENATE(\"'\",P$25,\"'!$L$58\"))>0,INDIRECT(CONCATENATE(\"'\",P$25,\"'!$M$58\"))>0,INDIRECT(CONCATENATE(\"'\",P$25,\"'!$N$58\"))>0,INDIRECT(CONCATENATE(\"'\",P$25,\"'!$O$58\"))>0),\"OK\",\"ERROR\"))","v":"OK"},"OK","OK","OK","OK","","","","","",""]
[null,null,null,30,"CCG do nothing commissioned non-acute activity inputs have been completed",{"$f":"IF(COUNTIF($O$61:$Z$61,\"FLAG\")>0,\"FLAG\",\"OK\")","v":"OK"},null,"Check Mental Health, Community and A&E activity inputs on each CCG worksheet",null,"CCG 1 - CCG 12","Rows 62 - 64",null,null,null,{"$f":"IF(O26=\"\",\"\",IF(COUNTIF(INDIRECT(CONCATENATE(\"'\",O$25,\"'!$F$62:$O$64\")),\">0.01\"),\"OK\",\"FLAG\"))","v":"OK"},{"$f":"IF(P26=\"\",\"\",IF(COUNTIF(INDIRECT(CONCATENATE(\"'\",P$25,\"'!$F$62:$O$64\")),\">0.01\"),\"OK\",\"FLAG\"))","v":"OK"},"OK",{"$f":"IF(R26=\"\",\"\",IF(COUNTIF(INDIRECT(CONCATENATE(\"'\",R$25,\"'!$F$62:$O$64\")),\">0.01\"),\"OK\",\"FLAG\"))","v":"OK"},"OK","OK","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Solution Control'!$D12=\"On\",\"OK\",\"FLAG\")","v":"OK"},{"$f":"IF('Solution Control'!$D13=\"On\",\"OK\",\"FLAG\")","v":"OK"},{"$f":"IF('Solution Control'!$D14=\"On\",\"OK\",\"FLAG\")","v":"OK"},{"$f":"IF('Solution Control'!$D15=\"On\",\"OK\",\"FLAG\")","v":"OK"},{"$f":"IF('Solution Control'!$D16=\"On\",\"OK\",\"FLAG\")","v":"OK"},{"$f":"IF('Solution Control'!$D17=\"On\",\"OK\",\"FLAG\")","v":"OK"},{"$f":"IF('Solution Control'!$D18=\"On\",\"OK\",\"FLAG\")","v":"OK"},{"$f":"IF('Solution Control'!$D19=\"On\",\"OK\",\"FLAG\")","v":"OK"},{"$f":"IF('Solution Control'!$D20=\"On\",\"OK\",\"FLAG\")","v":"OK"},{"$f":"IF('Solution Control'!$D21=\"On\",\"OK\",\"FLAG\")","v":"OK"},{"$f":"IF('Solution Control'!$D22=\"On\",\"OK\",\"FLAG\")","v":"OK"},{"$f":"IF('Solution Control'!$D23=\"On\",\"OK\",\"FLAG\")","v":"OK"}]
[null,null,null,null,"SOLUTIONS",null,null,null,null,null,null,null,null,null,"Solution 1","Solution 2","Solution 3","Solution 4","Solution 5","Solution 6","Solution 7","Solution 8","Solution 9","Solution 10","Solution 11","Solution 12"]
[]
[null,null,null,31,"Flag solutions turned \"Off\" on the Solution Control worksheet",{"$f":"IF(COUNTIF($O$65:$Z$65, \"FLAG\")>0, \"FLAG\", \"OK\")","v":"OK"},null,"Check \"Off\" switches on the Solution Control worksheet",null,"Solution Control","E12 - E23",null,null,null,{"$f":"IF('Solution Control'!D12=\"Off\", \"FLAG\", \"OK\")","v":"OK"},{"$f":"IF('Solution Control'!D13=\"Off\", \"FLAG\", \"OK\")","v":"OK"},{"$f":"IF('Solution Control'!D14=\"Off\", \"FLAG\", \"OK\")","v":"OK"},{"$f":"IF('Solution Control'!D15=\"Off\", \"FLAG\", \"OK\")","v":"OK"},{"$f":"IF('Solution Control'!D16=\"Off\", \"FLAG\", \"OK\")","v":"OK"},{"$f":"IF('Solution Control'!D17=\"Off\", \"FLAG\", \"OK\")","v":"OK"},{"$f":"IF('Solution Control'!D18=\"Off\", \"FLAG\", \"OK\")","v":"OK"},{"$f":"IF('Solution Control'!D19=\"Off\", \"FLAG\", \"OK\")","v":"OK"},{"$f":"IF('Solution Control'!D20=\"Off\", \"FLAG\", \"OK\")","v":"OK"},{"$f":"IF('Solution Control'!D21=\"Off\", \"FLAG\", \"OK\")","v":"OK"},{"$f":"IF('Solution Control'!D22=\"Off\", \"FLAG\", \"OK\")","v":"OK"},{"$f":"IF('Solution Control'!D23=\"Off\", \"FLAG\", \"OK\")","v":"OK"}]
[null,null,null,32,"Solution Type completed",{"$f":"IF(COUNTIF($O66:$Z66,\"ERROR\")=0,\"OK\",\"ERROR\")","v":"OK"},null,"Check input to M6 on Solution worksheets",null,"Solution 1 - 12","M6",null,null,null,{"$f":"IF(AND(INDIRECT(CONCATENATE(\"'\",O$63,\"'!$K$17\"))-INDIRECT(CONCATENATE(\"'\",O$63,\"'!$K$40\"))+INDIRECT(CONCATENATE(\"'\",O$63,\"'!$K$70\"))-INDIRECT(CONCATENATE(\"'\",O$63,\"'!$K$83\"))<>0,OR(INDIRECT(CONCATENATE(\"'\",O$63,\"'!$M$6\"))=\"[drop down]\",INDIRECT(CONCATENATE(\"'\",O$63,\"'!$M$6\"))=\"\")),\"ERROR\",\"OK\")","v":"OK"},{"$f":"IF(AND(INDIRECT(CONCATENATE(\"'\",P$63,\"'!$K$17\"))-INDIRECT(CONCATENATE(\"'\",P$63,\"'!$K$40\"))+INDIRECT(CONCATENATE(\"'\",P$63,\"'!$K$70\"))-INDIRECT(CONCATENATE(\"'\",P$63,\"'!$K$83\"))<>0,OR(INDIRECT(CONCATENATE(\"'\",P$63,\"'!$M$6\"))=\"[drop down]\",INDIRECT(CONCATENATE(\"'\",P$63,\"'!$M$6\"))=\"\")),\"ERROR\",\"OK\")","v":"OK"},{"$f":"IF(AND(INDIRECT(CONCATENATE(\"'\",Q$63,\"'!$K$17\"))-INDIRECT(CONCATENATE(\"'\",Q$63,\"'!$K$40\"))+INDIRECT(CONCATENATE(\"'\",Q$63,\"'!$K$70\"))-INDIRECT(CONCATENATE(\"'\",Q$63,\"'!$K$83\"))<>0,OR(INDIRECT(CONCATENATE(\"'\",Q$63,\"'!$M$6\"))=\"[drop down]\",INDIRECT(CONCATENATE(\"'\",Q$63,\"'!$M$6\"))=\"\")),\"ERROR\",\"OK\")","v":"OK"},{"$f":"IF(AND(INDIRECT(CONCATENATE(\"'\",R$63,\"'!$K$17\"))-INDIRECT(CONCATENATE(\"'\",R$63,\"'!$K$40\"))+INDIRECT(CONCATENATE(\"'\",R$63,\"'!$K$70\"))-INDIRECT(CONCATENATE(\"'\",R$63,\"'!$K$83\"))<>0,OR(INDIRECT(CONCATENATE(\"'\",R$63,\"'!$M$6\"))=\"[drop down]\",INDIRECT(CONCATENATE(\"'\",R$63,\"'!$M$6\"))=\"\")),\"ERROR\",\"OK\")","v":"OK"},{"$f":"IF(AND(INDIRECT(CONCATENATE(\"'\",S$63,\"'!$K$17\"))-INDIRECT(CONCATENATE(\"'\",S$63,\"'!$K$40\"))+INDIRECT(CONCATENATE(\"'\",S$63,\"'!$K$70\"))-INDIRECT(CONCATENATE(\"'\",S$63,\"'!$K$83\"))<>0,OR(INDIRECT(CONCATENATE(\"'\",S$63,\"'!$M$6\"))=\"[drop down]\",INDIRECT(CONCATENATE(\"'\",S$63,\"'!$M$6\"))=\"\")),\"ERROR\",\"OK\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK"]
[null,null,null,33,"Mapping of solution against national efficiency programmes completed",{"$f":"IF(COUNTIF($O67:$Z67,\"ERROR\")=0,\"OK\",\"ERROR\")","v":"OK"},null,"Check inputs to rows 104 - 117 on Solution worksheets",null,"Solution 1 - 12","E104 - E117",null,null,null,{"$f":"IF(AND((INDIRECT(CONCATENATE(\"'\",O$63,\"'!$K$17\"))-INDIRECT(CONCATENATE(\"'\",O$63,\"'!$K$40\"))+INDIRECT(CONCATENATE(\"'\",O$63,\"'!$K$70\"))-INDIRECT(CONCATENATE(\"'\",O$63,\"'!$K$83\"))<>0), INDIRECT(CONCATENATE(\"'\",O$63,\"'!$E$118\"))=\"ERROR\"),\"ERROR\",\"OK\")","v":"OK"},{"$f":"IF(AND((INDIRECT(CONCATENATE(\"'\",P$63,\"'!$K$17\"))-INDIRECT(CONCATENATE(\"'\",P$63,\"'!$K$40\"))+INDIRECT(CONCATENATE(\"'\",P$63,\"'!$K$70\"))-INDIRECT(CONCATENATE(\"'\",P$63,\"'!$K$83\"))<>0), INDIRECT(CONCATENATE(\"'\",P$63,\"'!$E$118\"))=\"ERROR\"),\"ERROR\",\"OK\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[null,null,null,34,"Where solutions have an impact on CCG NHS expenditure, there is an impact to provider income (either within the footprint or external to the footprint)",{"$f":"IF(COUNTIF($O$68:$Z$68,\"FLAG\")=0,\"OK\",\"FLAG\")","v":"OK"},null,"Review solutions and check impacts to commissioner I&E position have been appropriately reflected",null,"Solution 1 - 12","Rows 21,23,25, 27,42,63&85",null,null,null,{"$f":"IF(AND(SUM(INDIRECT(CONCATENATE(\"'\",O$63,\"'!$G$21:$K$21\")),INDIRECT(CONCATENATE(\"'\",O$63,\"'!$G$23:$K$23\")),INDIRECT(CONCATENATE(\"'\",O$63,\"'!$G$25:$K$25\")),INDIRECT(CONCATENATE(\"'\",O$63,\"'!$G$27:$K$27\")))-SUM(INDIRECT(CONCATENATE(\"'\",O$63,\"'!$G$42:$K$42\")))<>0,SUM(INDIRECT(CONCATENATE(\"'\",O$63,\"'!$G$63:$K$63\")))-SUM(INDIRECT(CONCATENATE(\"'\",O$63,\"'!$G$85:$K$85\")))=0),\"FLAG\",\"OK\")","v":"OK"},{"$f":"IF(AND(SUM(INDIRECT(CONCATENATE(\"'\",P$63,\"'!$G$21:$K$21\")),INDIRECT(CONCATENATE(\"'\",P$63,\"'!$G$23:$K$23\")),INDIRECT(CONCATENATE(\"'\",P$63,\"'!$G$25:$K$25\")),INDIRECT(CONCATENATE(\"'\",P$63,\"'!$G$27:$K$27\")))-SUM(INDIRECT(CONCATENATE(\"'\",P$63,\"'!$G$42:$K$42\")))<>0,SUM(INDIRECT(CONCATENATE(\"'\",P$63,\"'!$G$63:$K$63\")))-SUM(INDIRECT(CONCATENATE(\"'\",P$63,\"'!$G$85:$K$85\")))=0),\"FLAG\",\"OK\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[null,null,null,35,"Where solutions have an impact on substantive and bank expenditure, the WTE impact of solutions has been completed on the Solution worksheets",{"$f":"IF(COUNTIF($O$69:$Z$69,\"FLAG\")=0,\"OK\",\"FLAG\")","v":"OK"},null,"Check inputs to Solution worksheets",null,"Solution 1 - 12","Rows 73 & 89",null,null,null,{"$f":"IF(OR(AND(SUM(INDIRECT(CONCATENATE(\"'\",O$63,\"'!$F$73:$K$73\")))<>0,SUM(INDIRECT(CONCATENATE(\"'\",O$63,\"'!$F$89:$K$89\")))=0),(AND(SUM(INDIRECT(CONCATENATE(\"'\",O$63,\"'!$F$73:$K$73\")))=0,SUM(INDIRECT(CONCATENATE(\"'\",O$63,\"'!$F$89:$K$89\")))<>0))),\"FLAG\",\"OK\")","v":"OK"},{"$f":"IF(OR(AND(SUM(INDIRECT(CONCATENATE(\"'\",P$63,\"'!$F$73:$K$73\")))<>0,SUM(INDIRECT(CONCATENATE(\"'\",P$63,\"'!$F$89:$K$89\")))=0),(AND(SUM(INDIRECT(CONCATENATE(\"'\",P$63,\"'!$F$73:$K$73\")))=0,SUM(INDIRECT(CONCATENATE(\"'\",P$63,\"'!$F$89:$K$89\")))<>0))),\"FLAG\",\"OK\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[null,null,null,36,"Where solutions have an impact on CCG acute expenditure, the impact on CCG commissioned acute activity has been completed",{"$f":"IF(COUNTIF($O$70:$Z$70,\"FLAG\")=0,\"OK\",\"FLAG\")","v":"OK"},null,"Check inputs to Solution worksheets",null,"Solution 1 - 12","Rows 21-22, \n48-51 & 54",null,null,null,{"$f":"IF(OR(AND(SUM(INDIRECT(CONCATENATE(\"'\",O$63,\"'!$F$21:$K$22\")))<>0,SUM(INDIRECT(CONCATENATE(\"'\",O$63,\"'!$F$48:$K$51\")))=0,SUM(INDIRECT(CONCATENATE(\"'\",O$63,\"'!$F$54:$K$54\")))=0),(AND(SUM(INDIRECT(CONCATENATE(\"'\",O$63,\"'!$F$21:$K$22\")))=0,SUM(INDIRECT(CONCATENATE(\"'\",O$63,\"'!$F$48:$K$51\")))<>0,SUM(INDIRECT(CONCATENATE(\"'\",O$63,\"'!$F$54:$K$54\")))<>0))),\"FLAG\",\"OK\")","v":"OK"},{"$f":"IF(OR(AND(SUM(INDIRECT(CONCATENATE(\"'\",P$63,\"'!$F$21:$K$22\")))<>0,SUM(INDIRECT(CONCATENATE(\"'\",P$63,\"'!$F$48:$K$51\")))=0,SUM(INDIRECT(CONCATENATE(\"'\",P$63,\"'!$F$54:$K$54\")))=0),(AND(SUM(INDIRECT(CONCATENATE(\"'\",P$63,\"'!$F$21:$K$22\")))=0,SUM(INDIRECT(CONCATENATE(\"'\",P$63,\"'!$F$48:$K$51\")))<>0,SUM(INDIRECT(CONCATENATE(\"'\",P$63,\"'!$F$54:$K$54\")))<>0))),\"FLAG\",\"OK\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[null,null,null,37,"Memo: Adjustment For CCG Expenditure To Outside Footprint has been completed",{"$f":"IF(COUNTIF($O$71:$Z$71,\"FLAG\")=0,\"OK\",\"FLAG\")","v":"OK"},null,"Check inputs to row 42 on Solution worksheets",null,"Solution 1 - 12","Row 42",null,null,null,{"$f":"IF(AND(((INDIRECT(CONCATENATE(\"'\",O$63,\"'!$K$17\")))-(INDIRECT(CONCATENATE(\"'\",O$63,\"'!$K$40\")))<>0), SUM(INDIRECT(CONCATENATE(\"'\",O$63,\"'!$F$42:$K$42\")))=0),\"FLAG\",\"OK\")","v":"OK"},{"$f":"IF(AND(((INDIRECT(CONCATENATE(\"'\",P$63,\"'!$K$17\")))-(INDIRECT(CONCATENATE(\"'\",P$63,\"'!$K$40\")))<>0), SUM(INDIRECT(CONCATENATE(\"'\",P$63,\"'!$F$42:$K$42\")))=0),\"FLAG\",\"OK\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[null,null,null,38,"Memo: Adjustment For Provider Income From Outside Footprint has been completed",{"$f":"IF(COUNTIF($O$72:$Z$72,\"FLAG\")=0,\"OK\",\"FLAG\")","v":"OK"},null,"Check inputs to row 85 on Solution worksheets",null,"Solution 1 - 12","Row 85",null,null,null,{"$f":"IF(AND((INDIRECT(CONCATENATE(\"'\",O$63,\"'!$K$70\"))-INDIRECT(CONCATENATE(\"'\",O$63,\"'!$K$83\"))<>0), SUM(INDIRECT(CONCATENATE(\"'\",O$63,\"'!$F$85:$K$85\")))=0),\"FLAG\",\"OK\")","v":"OK"},{"$f":"IF(AND((INDIRECT(CONCATENATE(\"'\",P$63,\"'!$K$70\"))-INDIRECT(CONCATENATE(\"'\",P$63,\"'!$K$83\"))<>0), SUM(INDIRECT(CONCATENATE(\"'\",P$63,\"'!$F$85:$K$85\")))=0),\"FLAG\",\"OK\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[null,null,null,39,"Memo: Estimated Impact Of Solution On Commissioner Capital Expenditure and Memo: Estimated Impact Of Solution On Provider Capital Expenditure have been completed",{"$f":"IF(COUNTIF($O$73:$Z$73,\"FLAG\")=0,\"OK\",\"FLAG\")","v":"OK"},null,"Check inputs to rows 44 and 87 on Solution worksheets",null,"Solution 1 - 12","Rows 44 & 87",null,null,null,{"$f":"IF(AND((INDIRECT(CONCATENATE(\"'\",O$63,\"'!$K$17\"))-INDIRECT(CONCATENATE(\"'\",O$63,\"'!$K$40\"))+INDIRECT(CONCATENATE(\"'\",O$63,\"'!$K$70\"))-INDIRECT(CONCATENATE(\"'\",O$63,\"'!$K$83\"))<>0), SUM(INDIRECT(CONCATENATE(\"'\",O$63,\"'!$F$44:$K$44\")),INDIRECT(CONCATENATE(\"'\",O$63,\"'!$F$87:$K$87\")))=0),\"FLAG\",\"OK\")","v":"OK"},{"$f":"IF(AND((INDIRECT(CONCATENATE(\"'\",P$63,\"'!$K$17\"))-INDIRECT(CONCATENATE(\"'\",P$63,\"'!$K$40\"))+INDIRECT(CONCATENATE(\"'\",P$63,\"'!$K$70\"))-INDIRECT(CONCATENATE(\"'\",P$63,\"'!$K$83\"))<>0), SUM(INDIRECT(CONCATENATE(\"'\",P$63,\"'!$F$44:$K$44\")),INDIRECT(CONCATENATE(\"'\",P$63,\"'!$F$87:$K$87\")))=0),\"FLAG\",\"OK\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[null,null,null,40,"Memo: Estimated Revenue Expenditure Required To Deliver Solution has been completed",{"$f":"IF(COUNTIF($O$74:$Z$74,\"FLAG\")=0,\"OK\",\"FLAG\")","v":"OK"},null,"Check inputs to row 99 on Solution worksheets",null,"Solution 1 - 12","Row 99",null,null,null,{"$f":"IF(AND((INDIRECT(CONCATENATE(\"'\",O$63,\"'!$K$17\"))-INDIRECT(CONCATENATE(\"'\",O$63,\"'!$K$40\"))+INDIRECT(CONCATENATE(\"'\",O$63,\"'!$K$70\"))-INDIRECT(CONCATENATE(\"'\",O$63,\"'!$K$83\"))<>0), SUM(INDIRECT(CONCATENATE(\"'\",O$63,\"'!$F$99:$K$99\")))=0),\"FLAG\",\"OK\")","v":"OK"},{"$f":"IF(AND((INDIRECT(CONCATENATE(\"'\",P$63,\"'!$K$17\"))-INDIRECT(CONCATENATE(\"'\",P$63,\"'!$K$40\"))+INDIRECT(CONCATENATE(\"'\",P$63,\"'!$K$70\"))-INDIRECT(CONCATENATE(\"'\",P$63,\"'!$K$83\"))<>0), SUM(INDIRECT(CONCATENATE(\"'\",P$63,\"'!$F$99:$K$99\")))=0),\"FLAG\",\"OK\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[null,null,null,41,"Memo: Estimated Capital Expenditure Required To Deliver Solution has been completed",{"$f":"IF(COUNTIF($O$75:$Z$75,\"FLAG\")=0,\"OK\",\"FLAG\")","v":"OK"},null,"Check inputs to row 101 on Solution worksheets",null,"Solution 1 - 12","Row 101",null,null,null,{"$f":"IF(AND((INDIRECT(CONCATENATE(\"'\",O$63,\"'!$K$17\"))-INDIRECT(CONCATENATE(\"'\",O$63,\"'!$K$40\"))+INDIRECT(CONCATENATE(\"'\",O$63,\"'!$K$70\"))-INDIRECT(CONCATENATE(\"'\",O$63,\"'!$K$83\"))<>0), SUM(INDIRECT(CONCATENATE(\"'\",O$63,\"'!$F$101:$K$101\")))=0),\"FLAG\",\"OK\")","v":"OK"},{"$f":"IF(AND((INDIRECT(CONCATENATE(\"'\",P$63,\"'!$K$17\"))-INDIRECT(CONCATENATE(\"'\",P$63,\"'!$K$40\"))+INDIRECT(CONCATENATE(\"'\",P$63,\"'!$K$70\"))-INDIRECT(CONCATENATE(\"'\",P$63,\"'!$K$83\"))<>0), SUM(INDIRECT(CONCATENATE(\"'\",P$63,\"'!$F$101:$K$101\")))=0),\"FLAG\",\"OK\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[null,null,null,42,"No efficiencies have been included within solutions sheets for 2016/17",{"$f":"IF(COUNTIF($O$76:$Z$76,\"ERROR\")=0,\"OK\",\"ERROR\")","v":"OK"},null,"There should be no inputs in column G of the solutions tabs",null,"Solution 1 - 12","Column G",null,null,null,{"$f":"(INDIRECT(CONCATENATE(\"'\",O$63,\"'!$G$120\")))","v":"OK"},{"$f":"(INDIRECT(CONCATENATE(\"'\",P$63,\"'!$G$120\")))","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[]
[null,null,null,null,"INVESTMENT IN NATIONAL PRIORITIES"]
[null,null,null,43,"Investment Requirements worksheet has been completed",{"$f":"IF(AND(SUM('Investment Requirements'!F13:K13,'Investment Requirements'!F23:K23)<>0, SUM('Investment Requirements'!F14:K14,'Investment Requirements'!F24:K24)<>0, SUM('Investment Requirements'!F15:K15,'Investment Requirements'!F25:K25)<>0, SUM('Investment Requirements'!F16:K16,'Investment Requirements'!F26:K26)<>0, SUM('Investment Requirements'!F17:K17,'Investment Requirements'!F27:K27)<>0, SUM('Investment Requirements'!F18:K18,'Investment Requirements'!F28:K28)<>0, SUM('Investment Requirements'!F19:K19,'Investment Requirements'!F29:K29)<>0, SUM('Investment Requirements'!F20:K20,'Investment Requirements'!F30:K30)<>0),\"OK\",\"FLAG\")","v":"OK"},null,"Check inputs to the Investment Requirements worksheet",null,"Investment Requirements","Rows 13 - 30"]
[]
[null,null,null,null,"BETTER CARE FUND (BCF) & OTHER"]
[null,null,null,44,"BCF & Other worksheet has been completed",{"$f":"IF(COUNTIF('Data Validation'!$AS$17:$AS$18, \"ERROR\")>0,\"FLAG\",\"OK\")","v":"OK"},null,"Check inputs to the BCF & Other worksheet",null,"BCF & Other","Rows 19 - 30"]
[null,null,null,45,"BCF income and expenditure not included elsewhere in the template",{"$f":"IF(OR('BCF & Other'!$N$23=\"ERROR\",'BCF & Other'!$N$30=\"ERROR\"),\"FLAG\",\"OK\")","v":"OK"},null,"Check rows 23 and 30 on the BCF & Other worksheet",null,"BCF & Other","Rows 23 & 30"]
[]
[]
[]
[]
[null,null,null,"CCG Code","CCG Name (STP Templates)",null,null,null,null,null,"2020/21 Indicative STF Allocations",null,null,null,"STP","STP Name","2016/17 STP place-based allocation","2020/21 STP place-based allocation","2020/21 indicative STP allocation including S&T funds","2020/21 indicative STF"]
[null,null,null,"00C","NHS Darlington CCG",null,null,null,null,null,null,null,null,null,"STP1","Northumberland, Tyne and Wear",2705,2965,3073,108]
[null,null,null,"00D","NHS Durham Dales, Easington and Sedgefield CCG",null,null,null,null,null,null,null,null,null,"STP2","West, North and East Cumbria ",599,663,688,25]
[null,null,null,"00J","NHS North Durham CCG",null,null,null,null,null,null,null,null,null,"STP3","Durham, Darlington and Tees, Hambleton, Richmondshire and Whitby",2450,2717,2817,100]
[null,null,null,"00K","NHS Hartlepool and Stockton-on-Tees CCG",null,null,null,null,null,null,null,null,null,"STP4","Lancashire and South Cumbria",2974,3310,3433,123]
[null,null,null,"00L","NHS Northumberland CCG",null,null,null,null,null,null,null,null,null,"STP5","West Yorkshire",4218,4703,4875,172]
[null,null,null,"00M","NHS South Tees CCG",null,null,null,null,null,null,null,null,null,"STP6","Coast, Humber and Vale",2241,2497,2589,92]
[null,null,null,"00N","NHS South Tyneside CCG",null,null,null,null,null,null,null,null,null,"STP7","Greater Manchester",5153,5791,5961,170]
[null,null,null,"00P","NHS Sunderland CCG",null,null,null,null,null,null,null,null,null,"STP8","Cheshire and Merseyside",4628,5136,5326,190]
[null,null,null,"00Q","NHS Blackburn with Darwen CCG",null,null,null,null,null,null,null,null,null,"STP9","South Yorkshire and Bassetlaw",2661,2940,3045,105]
[null,null,null,"00R","NHS Blackpool CCG",null,null,null,null,null,null,null,null,null,"STP10","Staffordshire",1816,2029,2105,76]
[null,null,null,"00T","NHS Bolton CCG",null,null,null,null,null,null,null,null,null,"STP11","Shropshire and Telford and Wrekin",765,851,884,33]
[null,null,null,"00V","NHS Bury CCG",null,null,null,null,null,null,null,null,null,"STP12","Derbyshire",1675,1857,1926,69]
[null,null,null,"00W","NHS Central Manchester CCG",null,null,null,null,null,null,null,null,null,"STP13","Lincolnshire",1242,1392,1444,52]
[null,null,null,"00X","NHS Chorley and South Ribble CCG",null,null,null,null,null,null,null,null,null,"STP14","Nottinghamshire",1665,1865,1935,70]
[null,null,null,"00Y","NHS Oldham CCG",null,null,null,null,null,null,null,null,null,"STP15","Leicester, Leicestershire and Rutland",1567,1753,1819,66]
[null,null,null,"01A","NHS East Lancashire CCG",null,null,null,null,null,null,null,null,null,"STP16","The Black Country",2360,2642,2741,99]
[null,null,null,"01C","NHS Eastern Cheshire CCG",null,null,null,null,null,null,null,null,null,"STP17","Birmingham and Solihull",2073,2336,2423,87]
[null,null,null,"01D","NHS Heywood, Middleton & Rochdale CCG",null,null,null,null,null,null,null,null,null,"STP18","Coventry and Warwickshire",1480,1671,1734,63]
[null,null,null,"01E","NHS Greater Preston CCG",null,null,null,null,null,null,null,null,null,"STP19","Herefordshire and Worcestershire",1177,1311,1361,50]
[null,null,null,"01F","NHS Halton CCG",null,null,null,null,null,null,null,null,null,"STP20","Northamptonshire",1103,1259,1307,48]
[null,null,null,"01G","NHS Salford CCG",null,null,null,null,null,null,null,null,null,"STP21","Cambridgeshire and Peterborough",1291,1469,1524,55]
[null,null,null,"01H","NHS Cumbria CCG",null,null,null,null,null,null,null,null,null,"STP22","Norfolk and Waveney",1649,1847,1917,70]
[null,null,null,"01J","NHS Knowsley CCG",null,null,null,null,null,null,null,null,null,"STP23","Suffolk and North East Essex",1542,1748,1814,66]
[null,null,null,"01K","NHS Lancashire North CCG",null,null,null,null,null,null,null,null,null,"STP24","Milton Keynes, Bedfordshire and Luton",1432,1673,1735,62]
[null,null,null,"01M","NHS North Manchester CCG",null,null,null,null,null,null,null,null,null,"STP25","Hertfordshire and West Essex",2310,2666,2766,100]
[null,null,null,"01N","NHS South Manchester CCG",null,null,null,null,null,null,null,null,null,"STP26","Mid and South Essex",1826,2068,2146,78]
[null,null,null,"01R","NHS South Cheshire CCG",null,null,null,null,null,null,null,null,null,"STP27","North West London",3643,4093,4241,148]
[null,null,null,"01T","NHS South Sefton CCG",null,null,null,null,null,null,null,null,null,"STP28","North Central London",2568,2935,3040,105]
[null,null,null,"01V","NHS Southport and Formby CCG",null,null,null,null,null,null,null,null,null,"STP29","North East London",3282,3801,3937,136]
[null,null,null,"01W","NHS Stockport CCG",null,null,null,null,null,null,null,null,null,"STP30","South East London",3197,3658,3792,134]
[null,null,null,"01X","NHS St Helens CCG",null,null,null,null,null,null,null,null,null,"STP31","South West London",2418,2760,2861,101]
[null,null,null,"01Y","NHS Tameside and Glossop CCG",null,null,null,null,null,null,null,null,null,"STP32","Kent & Medway",2897,3287,3409,122]
[null,null,null,"02A","NHS Trafford CCG",null,null,null,null,null,null,null,null,null,"STP33","Sussex and East Surrey",3093,3486,3616,130]
[null,null,null,"02D","NHS Vale Royal CCG",null,null,null,null,null,null,null,null,null,"STP34","Frimley Health",1122,1273,1320,47]
[null,null,null,"02E","NHS Warrington CCG",null,null,null,null,null,null,null,null,null,"STP35","Surrey Heartlands",1322,1497,1553,56]
[null,null,null,"02F","NHS West Cheshire CCG",null,null,null,null,null,null,null,null,null,"STP36","Cornwall and the Isles of Scilly",946,1054,1093,39]
[null,null,null,"02G","NHS West Lancashire CCG",null,null,null,null,null,null,null,null,null,"STP37","Devon",1974,2196,2277,81]
[null,null,null,"02H","NHS Wigan Borough CCG",null,null,null,null,null,null,null,null,null,"STP38","Somerset",896,999,1036,37]
[null,null,null,"02M","NHS Fylde & Wyre CCG",null,null,null,null,null,null,null,null,null,"STP39","Bristol, North Somerset, South Gloucestershire",1491,1681,1742,61]
[null,null,null,"02N","NHS Airedale, Wharfedale and Craven CCG",null,null,null,null,null,null,null,null,null,"STP40","Bath, Swindon and Wiltshire",1356,1532,1590,58]
[null,null,null,"02P","NHS Barnsley CCG",null,null,null,null,null,null,null,null,null,"STP41","Dorset",1291,1440,1493,53]
[null,null,null,"02Q","NHS Bassetlaw CCG",null,null,null,null,null,null,null,null,null,"STP42","Hampshire and the Isle of Wight",2828,3161,3280,119]
[null,null,null,"02R","NHS Bradford Districts CCG",null,null,null,null,null,null,null,null,null,"STP43","Gloucestershire",951,1062,1102,40]
[null,null,null,"02T","NHS Calderdale CCG",null,null,null,null,null,null,null,null,null,"STP44","Berkshire, Oxfordshire and Buckinghamshire",2518,2831,2937,106]
[null,null,null,"02V","NHS Leeds North CCG"]
[null,null,null,"02W","NHS Bradford City CCG"]
[null,null,null,"02X","NHS Doncaster CCG"]
[null,null,null,"02Y","NHS East Riding Of Yorkshire CCG",null,null,null,null,null,"2015/16 B/f by CCG",null,null,null,"CCG Code","CCG Name","2015/16 B/F (Incl. 2015/16 Lodgements)","2015/16 In-Year Movement","2015/16 C/F (Excl. 2016/17 Lodgements)","Primary Care Co-Commissioning?"]
[null,null,null,"03A","NHS Greater Huddersfield CCG",null,null,null,null,null,null,null,null,null,"02N","NHS Airedale, Wharfedale and Craven CCG",2921.9999999999973,-902.99999999999693,2019,"NO"]
[null,null,null,"03C","NHS Leeds West CCG",null,null,null,null,null,null,null,null,null,"09C","NHS Ashford CCG",891.99999999999591,-820.99999999999591,71,"NO"]
[null,null,null,"03D","NHS Hambleton, Richmondshire and Whitby CCG",null,null,null,null,null,null,null,null,null,"10Y","NHS Aylesbury Vale CCG",2581.0009999999866,-300.00099999998622,2281.0000000000005,"NO"]
[null,null,null,"03E","NHS Harrogate and Rural District CCG",null,null,null,null,null,null,null,null,null,"07L","NHS Barking & Dagenham CCG",5454.0000000000073,-1787.000000000008,3666.9999999999991,"YES"]
[null,null,null,"03F","NHS Hull CCG",null,null,null,null,null,null,null,null,null,"07M","NHS Barnet CCG",-11016.999999999996,9454.9999999999964,-1562,"NO"]
[null,null,null,"03G","NHS Leeds South and East CCG",null,null,null,null,null,null,null,null,null,"02P","NHS Barnsley CCG",10481.999999999971,-2201.9999999999714,8280,"YES"]
[null,null,null,"03H","NHS North East Lincolnshire CCG",null,null,null,null,null,null,null,null,null,"99E","NHS Basildon and Brentwood CCG",-3652.0000000000437,-6523.9999999999563,-10176,"NO"]
[null,null,null,"03J","NHS North Kirklees CCG",null,null,null,null,null,null,null,null,null,"02Q","NHS Bassetlaw CCG",6109.0000000000091,-1753.0000000000091,4356,"NO"]
[null,null,null,"03K","NHS North Lincolnshire CCG",null,null,null,null,null,null,null,null,null,"11E","NHS Bath and North East Somerset CCG",3688.0000000000164,-1441.0000000000168,2246.9999999999995,"NO"]
[null,null,null,"03L","NHS Rotherham CCG",null,null,null,null,null,null,null,null,null,"06F","NHS Bedfordshire CCG",-43228.999999999985,-19920.000000000015,-63149,"NO"]
[null,null,null,"03M","NHS Scarborough and Ryedale CCG",null,null,null,null,null,null,null,null,null,"07N","NHS Bexley CCG",147.05299999997123,21.947000000028776,169,"NO"]
[null,null,null,"03N","NHS Sheffield CCG",null,null,null,null,null,null,null,null,null,"04W","NHS Birmingham CrossCity CCG",16481.157000000054,3496.8429999999485,19978.000000000004,"YES"]
[null,null,null,"03Q","NHS Vale Of York CCG",null,null,null,null,null,null,null,null,null,"04X","NHS Birmingham South and Central CCG",3138.0000000000337,1766.9999999999666,4905,"YES"]
[null,null,null,"03R","NHS Wakefield CCG",null,null,null,null,null,null,null,null,null,"00Q","NHS Blackburn with Darwen CCG",2312.0000000000118,-723.00000000001182,1589,"YES"]
[null,null,null,"03T","NHS Lincolnshire East CCG",null,null,null,null,null,null,null,null,null,"00R","NHS Blackpool CCG",2326.9999999999982,-1763.9999999999982,563,"YES"]
[null,null,null,"03V","NHS Corby CCG",null,null,null,null,null,null,null,null,null,"00T","NHS Bolton CCG",4363,-512.99999999999943,3850.0000000000005,"NO"]
[null,null,null,"03W","NHS East Leicestershire and Rutland CCG",null,null,null,null,null,null,null,null,null,"10G","NHS Bracknell and Ascot CCG",5733.0000000000036,-2432.0000000000041,3300.9999999999995,"NO"]
[null,null,null,"03X","NHS Erewash CCG",null,null,null,null,null,null,null,null,null,"02W","NHS Bradford City CCG",3629.0004200000112,-168.00042000001136,3461,"YES"]
[null,null,null,"03Y","NHS Hardwick CCG",null,null,null,null,null,null,null,null,null,"02R","NHS Bradford Districts CCG",6384.000019999974,912.99998000002608,7297,"YES"]
[null,null,null,"04C","NHS Leicester City CCG",null,null,null,null,null,null,null,null,null,"07P","NHS Brent CCG",32570.999999999971,-10683.999999999969,21887,"NO"]
[null,null,null,"04D","NHS Lincolnshire West CCG",null,null,null,null,null,null,null,null,null,"09D","NHS Brighton & Hove CCG",15006.000000000029,-2320.0000000000286,12686,"NO"]
[null,null,null,"04E","NHS Mansfield & Ashfield CCG",null,null,null,null,null,null,null,null,null,"11H","NHS Bristol CCG",6450.0000000000455,-713.00000000004536,5737,"NO"]
[null,null,null,"04F","NHS Milton Keynes CCG",null,null,null,null,null,null,null,null,null,"07Q","NHS Bromley CCG",5867.9999999999945,44.000000000004924,5911.9999999999991,"NO"]
[null,null,null,"04G","NHS Nene CCG",null,null,null,null,null,null,null,null,null,"00V","NHS Bury CCG",277.99999999999159,2271.0000000000082,2549,"NO"]
[null,null,null,"04H","NHS Newark & Sherwood CCG",null,null,null,null,null,null,null,null,null,"02T","NHS Calderdale CCG",7567.0000000000073,-134.00000000000745,7433,"YES"]
[null,null,null,"04J","NHS North Derbyshire CCG",null,null,null,null,null,null,null,null,null,"06H","NHS Cambridgeshire and Peterborough CCG",3057.9999999999927,-11499.999999999993,-8442,"NO"]
[null,null,null,"04K","NHS Nottingham City CCG",null,null,null,null,null,null,null,null,null,"07R","NHS Camden CCG",23346.905909999976,-12280.905909999974,11066.000000000002,"NO"]
[null,null,null,"04L","NHS Nottingham North & East CCG",null,null,null,null,null,null,null,null,null,"04Y","NHS Cannock Chase CCG",-18126.000000000004,-6361.9999999999945,-24488,"NO"]
[null,null,null,"04M","NHS Nottingham West CCG",null,null,null,null,null,null,null,null,null,"09E","NHS Canterbury and Coastal CCG",3306.9989999999907,-596.99899999999047,2710,"NO"]
[null,null,null,"04N","NHS Rushcliffe CCG",null,null,null,null,null,null,null,null,null,"99F","NHS Castle Point and Rochford CCG",983.00000000000409,1237.9999999999959,2221,"YES"]
[null,null,null,"04Q","NHS South West Lincolnshire CCG",null,null,null,null,null,null,null,null,null,"09A","NHS Central London (Westminster) CCG",13447.999999999978,-4807.9999999999782,8640,"NO"]
[null,null,null,"04R","NHS Southern Derbyshire CCG",null,null,null,null,null,null,null,null,null,"00W","NHS Central Manchester CCG",3888.0000000000055,-533.00000000000523,3355,"NO"]
[null,null,null,"04V","NHS West Leicestershire CCG",null,null,null,null,null,null,null,null,null,"10H","NHS Chiltern CCG",4016.0000000000196,-454.00000000001972,3562,"NO"]
[null,null,null,"04W","NHS Birmingham Crosscity CCG",null,null,null,null,null,null,null,null,null,"00X","NHS Chorley and South Ribble CCG",2813.9999999999927,-434.99999999999295,2379,"YES"]
[null,null,null,"04X","NHS Birmingham South and Central CCG",null,null,null,null,null,null,null,null,null,"07T","NHS City and Hackney CCG",41513.000000000036,-3324.0000000000337,38189,"NO"]
[null,null,null,"04Y","NHS Cannock Chase CCG",null,null,null,null,null,null,null,null,null,"09G","NHS Coastal West Sussex CCG",1002.9999999999291,2774.0000000000709,3777,"NO"]
[null,null,null,"05A","NHS Coventry and Rugby CCG",null,null,null,null,null,null,null,null,null,"03V","NHS Corby CCG",843.00000000000352,68.999999999996504,912,"NO"]
[null,null,null,"05C","NHS Dudley CCG",null,null,null,null,null,null,null,null,null,"05A","NHS Coventry and Rugby CCG",6703.3700000000636,-877.3700000000639,5826,"NO"]
[null,null,null,"05D","NHS East Staffordshire CCG",null,null,null,null,null,null,null,null,null,"09H","NHS Crawley CCG",1149.0000000000009,563.9999999999992,1713,"NO",null,"STP2","STP4"]
[null,null,null,"05F","NHS Herefordshire CCG",null,null,null,null,null,null,null,null,null,"07V","NHS Croydon CCG",-32937.999999999985,-10779.000000000011,-43717,"NO",null,0.61,0.39]
[null,null,null,"05G","NHS North Staffordshire CCG",null,null,null,null,null,null,null,null,null,"01H","NHS Cumbria CCG",5043.9999999999827,-4989.9999999999827,54,"NO",null,{"$f":"$S$177*V176","v":32.94},{"$f":"$S$177*W176","v":21.060000000000002}]
[null,null,null,"05H","NHS Warwickshire North CCG",null,null,null,null,null,null,null,null,null,"00C","NHS Darlington CCG",1765.9999999999911,2.0000000000088836,1768,"NO"]
[null,null,null,"05J","NHS Redditch and Bromsgrove CCG",null,null,null,null,null,null,null,null,null,"09J","NHS Dartford, Gravesham and Swanley CCG",3877.0000000000095,-3872.0000000000095,5,"NO"]
[null,null,null,"05L","NHS Sandwell and West Birmingham CCG",null,null,null,null,null,null,null,null,null,"02X","NHS Doncaster CCG",7625.0009999999975,2096.9990000000021,9722,"NO"]
[null,null,null,"05N","NHS Shropshire CCG",null,null,null,null,null,null,null,null,null,"11J","NHS Dorset CCG",24832.999999999971,-7134.99999999997,17698,"NO"]
[null,null,null,"05P","NHS Solihull CCG",null,null,null,null,null,null,null,null,null,"05C","NHS Dudley CCG",6339.4809999999779,38.519000000022174,6378,"YES"]
[null,null,null,"05Q","NHS South East Staffs and Seisdon and Peninsular CCG",null,null,null,null,null,null,null,null,null,"00D","NHS Durham Dales, Easington and Sedgefield CCG",8974.9999999999654,-1001.999999999966,7972.9999999999991,"YES"]
[null,null,null,"05R","NHS South Warwickshire CCG",null,null,null,null,null,null,null,null,null,"07W","NHS Ealing CCG",10521.51600000002,-2932.5160000000192,7589,"NO"]
[null,null,null,"05T","NHS South Worcestershire CCG",null,null,null,null,null,null,null,null,null,"06K","NHS East and North Hertfordshire CCG",7739.0000000000327,3.999999999967585,7743,"NO"]
[null,null,null,"05V","NHS Stafford and Surrounds CCG",null,null,null,null,null,null,null,null,null,"01A","NHS EAST LANCASHIRE CCG",12686.999999999955,5977.0000000000464,18664,"YES"]
[null,null,null,"05W","NHS Stoke on Trent CCG",null,null,null,null,null,null,null,null,null,"03W","NHS East Leicestershire and Rutland CCG",3313.0000699999869,265.99993000001331,3579,"YES"]
[null,null,null,"05X","NHS Telford & Wrekin CCG",null,null,null,null,null,null,null,null,null,"02Y","NHS East Riding of Yorkshire CCG",4531.0000000000055,-736.00000000000603,3794.9999999999995,"NO"]
[null,null,null,"05Y","NHS Walsall CCG",null,null,null,null,null,null,null,null,null,"05D","NHS East Staffordshire CCG",-5608.0000000000036,-1440.9999999999964,-7049,"NO"]
[null,null,null,"06A","NHS Wolverhampton CCG",null,null,null,null,null,null,null,null,null,"09L","NHS East Surrey CCG",-15418.000000000007,-9311.9999999999945,-24730,"NO"]
[null,null,null,"06D","NHS Wyre Forest CCG",null,null,null,null,null,null,null,null,null,"09F","NHS Eastbourne, Hailsham and Seaford CCG",3023.9999999999727,13.000000000027434,3037,"YES"]
[null,null,null,"06F","NHS Bedfordshire CCG",null,null,null,null,null,null,null,null,null,"01C","NHS Eastern Cheshire CCG",188.57100000002447,1228.4289999999755,1417,"NO"]
[null,null,null,"06H","NHS Cambridgeshire and Peterborough CCG",null,null,null,null,null,null,null,null,null,"07X","NHS ENFIELD CCG",-18875.979000000028,-14523.020999999972,-33399,"NO"]
[null,null,null,"06K","NHS East and North Hertfordshire CCG",null,null,null,null,null,null,null,null,null,"03X","NHS Erewash CCG",1759.0000000000005,-223.00000000000031,1536.0000000000002,"YES"]
[null,null,null,"06L","NHS Ipswich and East Suffolk CCG",null,null,null,null,null,null,null,null,null,"10K","NHS Fareham and Gosport CCG",88.38900000000649,-4100.3890000000065,-4012,"YES"]
[null,null,null,"06M","NHS Great Yarmouth & Waveney CCG",null,null,null,null,null,null,null,null,null,"02M","NHS Fylde & Wyre CCG",4385.1679999999933,-314.16799999999336,4071,"YES"]
[null,null,null,"06N","NHS Herts Valleys CCG",null,null,null,null,null,null,null,null,null,"13T","NHS Newcastle Gateshead CCG",10481.999999999971,-206.99999999997056,10275,"NO"]
[null,null,null,"06P","NHS Luton CCG",null,null,null,null,null,null,null,null,null,"11M","NHS Gloucestershire CCG",8495.9999999999818,960.00000000001864,9456,"YES"]
[null,null,null,"06Q","NHS Mid Essex CCG",null,null,null,null,null,null,null,null,null,"06M","NHS Great Yarmouth & Waveney CCG",3069.4750000000113,-5514.4750000000113,-2445,"NO"]
[null,null,null,"06T","NHS North East Essex CCG",null,null,null,null,null,null,null,null,null,"03A","NHS Greater Huddersfield CCG",4293.0000000000064,-1355.0000000000061,2938,"NO"]
[null,null,null,"06V","NHS North Norfolk CCG",null,null,null,null,null,null,null,null,null,"01E","NHS Greater Preston CCG",4064.0000000000214,-897.0000000000216,3167,"YES"]
[null,null,null,"06W","NHS Norwich CCG",null,null,null,null,null,null,null,null,null,"08A","NHS Greenwich CCG",7382.9999999999818,-4132.9999999999818,3250,"NO"]
[null,null,null,"06Y","NHS South Norfolk CCG",null,null,null,null,null,null,null,null,null,"09N","NHS Guildford and Waverley CCG",3009.9999999999909,-2972.9999999999909,37,"NO"]
[null,null,null,"07G","NHS Thurrock CCG",null,null,null,null,null,null,null,null,null,"01F","NHS Halton CCG",1837.9999999999939,61.00000000000616,1899,"YES"]
[null,null,null,"07H","NHS West Essex CCG",null,null,null,null,null,null,null,null,null,"03D","NHS Hambleton, Richmondshire and Whitby CCG",2147.9999999999964,22.000000000003794,2170,"NO"]
[null,null,null,"07J","NHS West Norfolk CCG",null,null,null,null,null,null,null,null,null,"08C","NHS Hammersmith and Fulham CCG",13173.999999999978,-4019.9999999999782,9154,"NO"]
[null,null,null,"07K","NHS West Suffolk CCG",null,null,null,null,null,null,null,null,null,"03Y","NHS Hardwick CCG",1591.0000000000082,0.99999999999189626,1592,"YES"]
[null,null,null,"07L","NHS Barking & Dagenham CCG",null,null,null,null,null,null,null,null,null,"08D","NHS Haringey CCG",95.568000000014308,-20.568000000014312,75,"NO"]
[null,null,null,"07M","NHS Barnet CCG",null,null,null,null,null,null,null,null,null,"03E","NHS Harrogate and Rural District CCG",2252.0000000000095,-346.00000000000961,1906,"YES"]
[null,null,null,"07N","NHS Bexley CCG",null,null,null,null,null,null,null,null,null,"08E","NHS Harrow CCG",79.999999999984084,2008.0000000000159,2088,"NO"]
[null,null,null,"07P","NHS Brent CCG",null,null,null,null,null,null,null,null,null,"00K","NHS Hartlepool and Stockton-on-Tees CCG",9855.7309999999925,-3095.7309999999916,6760.0000000000009,"NO"]
[null,null,null,"07Q","NHS Bromley CCG",null,null,null,null,null,null,null,null,null,"09P","NHS Hastings & Rother CCG",8163.9999999999873,-201.99999999998752,7962,"NO"]
[null,null,null,"07R","NHS Camden CCG",null,null,null,null,null,null,null,null,null,"08F","NHS Havering CCG",3877.9999999999859,-279.99999999998602,3598,"YES"]
[null,null,null,"07T","NHS City and Hackney CCG",null,null,null,null,null,null,null,null,null,"05F","NHS Herefordshire CCG",2400.046000000003,-2388.046000000003,12,"NO"]
[null,null,null,"07V","NHS Croydon CCG",null,null,null,null,null,null,null,null,null,"06N","NHS Herts Valleys CCG",7004.9999999999955,6.0000000000046683,7011,"NO"]
[null,null,null,"07W","NHS Ealing CCG",null,null,null,null,null,null,null,null,null,"01D","NHS Heywood, Middleton & Rochdale CCG",6938.0253299999595,-950.02532999995901,5988,"NO"]
[null,null,null,"07X","NHS Enfield CCG",null,null,null,null,null,null,null,null,null,"99K","NHS High Weald Lewes Havens CCG",2717.9999999999891,28.000000000010683,2745.9999999999995,"YES"]
[null,null,null,"07Y","NHS Hounslow CCG",null,null,null,null,null,null,null,null,null,"08G","NHS Hillingdon CCG",3333.2030000000259,4191.7969999999741,7525,"NO"]
[null,null,null,"08A","NHS Greenwich CCG",null,null,null,null,null,null,null,null,null,"09X","NHS Horsham and Mid Sussex CCG",1808.9999999999975,1095.0000000000025,2904,"NO"]
[null,null,null,"08C","NHS Hammersmith and Fulham CCG",null,null,null,null,null,null,null,null,null,"07Y","NHS Hounslow CCG",6932.9010199999739,-621.90101999997432,6311,"NO"]
[null,null,null,"08D","NHS Haringey CCG",null,null,null,null,null,null,null,null,null,"03F","NHS Hull CCG",9894.0000000000055,-2074.000000000005,7820,"NO"]
[null,null,null,"08E","NHS Harrow CCG",null,null,null,null,null,null,null,null,null,"06L","NHS Ipswich and East Suffolk CCG",4163.9999999999873,-1189.999999999987,2974,"NO"]
[null,null,null,"08F","NHS Havering CCG",null,null,null,null,null,null,null,null,null,"10L","NHS Isle of Wight CCG",2555.0000000000068,1983.999999999993,4539,"NO"]
[null,null,null,"08G","NHS Hillingdon CCG",null,null,null,null,null,null,null,null,null,"08H","NHS Islington CCG",8204.0000000000073,755.99999999999318,8960,"NO"]
[null,null,null,"08H","NHS Islington CCG",null,null,null,null,null,null,null,null,null,"11N","NHS Kernow CCG",4006.9999999999482,-21403.999999999945,-17396.999999999996,"NO"]
[null,null,null,"08J","NHS Kingston CCG",null,null,null,null,null,null,null,null,null,"08J","NHS Kingston CCG",2548.9999999999782,-342.99999999997823,2206,"NO"]
[null,null,null,"08K","NHS Lambeth CCG",null,null,null,null,null,null,null,null,null,"01J","NHS Knowsley CCG",2510.9999999999955,277.00000000000415,2787.9999999999995,"YES"]
[null,null,null,"08L","NHS Lewisham CCG",null,null,null,null,null,null,null,null,null,"08K","NHS Lambeth CCG",7696.0004400000344,55.99955999996542,7752,"NO"]
[null,null,null,"08M","NHS Newham CCG",null,null,null,null,null,null,null,null,null,"01K","NHS Lancashire North CCG",2018.0009999999982,-518.00099999999816,1500,"NO"]
[null,null,null,"08N","NHS Redbridge CCG",null,null,null,null,null,null,null,null,null,"02V","NHS Leeds North CCG",5961.9999999999891,-178.99999999998872,5783,"NO"]
[null,null,null,"08P","NHS Richmond CCG",null,null,null,null,null,null,null,null,null,"03G","NHS Leeds South and East CCG",10867.000010000027,-1428.0000100000266,9439,"NO"]
[null,null,null,"08Q","NHS Southwark CCG",null,null,null,null,null,null,null,null,null,"03C","NHS Leeds West CCG",10046.999999999969,2626.0000000000314,12673,"NO"]
[null,null,null,"08R","NHS Merton CCG",null,null,null,null,null,null,null,null,null,"04C","NHS Leicester City CCG",8552.0000000000218,-3259.0000000000209,5293.0000000000009,"YES"]
[null,null,null,"08T","NHS Sutton CCG",null,null,null,null,null,null,null,null,null,"08L","NHS Lewisham CCG",7664.9509999999736,-19.950999999974073,7645,"NO"]
[null,null,null,"08V","NHS Tower Hamlets CCG",null,null,null,null,null,null,null,null,null,"03T","NHS Lincolnshire East CCG",3971.99999999998,-622.99999999997976,3349,"YES"]
[null,null,null,"08W","NHS Waltham Forest CCG",null,null,null,null,null,null,null,null,null,"04D","NHS Lincolnshire West CCG",3295.0000000000159,-496.00000000001597,2799,"YES"]
[null,null,null,"08X","NHS Wandsworth CCG",null,null,null,null,null,null,null,null,null,"99A","NHS Liverpool CCG",18221.185620000029,-3794.1856200000288,14427,"YES"]
[null,null,null,"08Y","NHS West London (K&C & QPP) CCG",null,null,null,null,null,null,null,null,null,"06P","NHS Luton CCG",-18643.145000000004,-5559.854999999995,-24203,"NO"]
[null,null,null,"09A","NHS Central London (Westminster) CCG",null,null,null,null,null,null,null,null,null,"04E","NHS Mansfield & Ashfield CCG",3010.9999999999955,-162.99999999999582,2847.9999999999995,"YES"]
[null,null,null,"09C","NHS Ashford CCG",null,null,null,null,null,null,null,null,null,"09W","NHS Medway CCG",4462.0000000000455,-813.00000000004593,3648.9999999999995,"NO"]
[null,null,null,"09D","Sussex and East Surrey CCGs",null,null,null,null,null,null,null,null,null,"08R","NHS Merton CCG",2666.0009999999943,-2638.0009999999943,28,"NO"]
[null,null,null,"09E","NHS Canterbury and Coastal CCG",null,null,null,null,null,null,null,null,null,"06Q","NHS Mid Essex CCG",-24903.999999999996,0.99999999999766942,-24903,"NO"]
[null,null,null,"09F","NHS Eastbourne, Hailsham and Seaford CCG",null,null,null,null,null,null,null,null,null,"04F","NHS Milton Keynes CCG",1013.0539999999542,1877.9460000000458,2891,"NO"]
[null,null,null,"09G","NHS Coastal West Sussex CCG",null,null,null,null,null,null,null,null,null,"04G","NHS Nene CCG",517.000009999947,6831.999990000053,7349,"NO"]
[null,null,null,"09H","NHS Crawley CCG",null,null,null,null,null,null,null,null,null,"04H","NHS Newark & Sherwood CCG",1926.9999999999925,-238.99999999999255,1688,"YES"]
[null,null,null,"09J","NHS Dartford, Gravesham and Swanley CCG",null,null,null,null,null,null,null,null,null,"10M","NHS Newbury and District CCG",3191.0000000000091,-1874.0000000000093,1316.9999999999998,"NO"]
[null,null,null,"09L","NHS East Surrey CCG",null,null,null,null,null,null,null,null,null,"08M","NHS Newham CCG",12955.014000000006,-6437.0140000000056,6518.0000000000009,"YES"]
[null,null,null,"09N","NHS Guildford and Waverley CCG",null,null,null,null,null,null,null,null,null,"10N","NHS North & West Reading CCG",3156.9999999999941,-1865.9999999999943,1290.9999999999998,"NO"]
[null,null,null,"09P","NHS Hastings & Rother CCG",null,null,null,null,null,null,null,null,null,"04J","NHS North Derbyshire CCG",6527.0000000000437,-498.00000000004377,6029,"YES"]
[null,null,null,"09W","NHS Medway CCG",null,null,null,null,null,null,null,null,null,"00J","NHS North Durham CCG",7748.9999999999673,-1996.999999999967,5752,"YES"]
[null,null,null,"09X","NHS Horsham and Mid Sussex CCG",null,null,null,null,null,null,null,null,null,"06T","NHS North East Essex CCG",15227.000000000033,-8164.0000000000337,7062.9999999999991,"NO"]
[null,null,null,"09Y","NHS North West Surrey CCG",null,null,null,null,null,null,null,null,null,"99M","NHS North East Hampshire and Farnham CCG",2907.0000000000109,1018.9999999999894,3926.0000000000005,"NO"]
[null,null,null,"10K","NHS Fareham and Gosport CCG",null,null,null,null,null,null,null,null,null,"03H","NHS North East Lincolnshire CCG",6536.9999999999782,-2005.9999999999779,4531,"NO"]
[null,null,null,"10A","NHS South Kent Coast CCG",null,null,null,null,null,null,null,null,null,"10J","NHS North Hampshire CCG",-2760.9999999999955,-196.00000000000418,-2956.9999999999995,"NO"]
[null,null,null,"10C","NHS Surrey Heath CCG",null,null,null,null,null,null,null,null,null,"03J","NHS North Kirklees CCG",4350.9729999999818,-642.97299999998177,3708,"NO"]
[null,null,null,"10D","NHS Swale CCG",null,null,null,null,null,null,null,null,null,"03K","NHS North Lincolnshire CCG",4649.0000000000009,-2439.0000000000009,2210,"NO"]
[null,null,null,"10E","NHS Thanet CCG",null,null,null,null,null,null,null,null,null,"01M","NHS North Manchester CCG",5675.0000000000109,393.99999999998857,6068.9999999999991,"NO"]
[null,null,null,"10G","NHS Bracknell And Ascot CCG",null,null,null,null,null,null,null,null,null,"06V","NHS North Norfolk CCG",2191.0000000000027,-1741.0000000000025,450.00000000000023,"NO"]
[null,null,null,"10H","NHS Chiltern CCG",null,null,null,null,null,null,null,null,null,"11T","NHS North Somerset CCG",-9955.00000000004,-3649.9999999999595,-13605,"NO"]
[null,null,null,"10J","NHS North Hampshire CCG",null,null,null,null,null,null,null,null,null,"05G","NHS North Staffordshire CCG",1326.9999999999982,-5541.9999999999982,-4215,"NO"]
[null,null,null,"10L","NHS Isle Of Wight CCG",null,null,null,null,null,null,null,null,null,"99C","NHS North Tyneside CCG",-6428.8300000000054,-12855.169999999995,-19284,"NO"]
[null,null,null,"10M","NHS Newbury and District CCG",null,null,null,null,null,null,null,null,null,"09Y","NHS North West Surrey CCG",4969.9999999999709,-711.99999999997044,4258,"NO"]
[null,null,null,"10N","NHS North & West Reading CCG",null,null,null,null,null,null,null,null,null,"99P","NHS North, East, West Devon CCG",-38858.999999999927,-39527.000000000073,-78386,"NO"]
[null,null,null,"10Q","NHS Oxfordshire CCG",null,null,null,null,null,null,null,null,null,"00L","NHS Northumberland CCG",305.99999999998317,-5345.9999999999836,-5040,"NO"]
[null,null,null,"10R","NHS Portsmouth CCG",null,null,null,null,null,null,null,null,null,"06W","NHS Norwich CCG",4572.0000000000027,-1140.0000000000027,3432,"NO"]
[null,null,null,"10T","NHS Slough CCG",null,null,null,null,null,null,null,null,null,"04K","NHS Nottingham City CCG",7591.9999999999845,-1058.9999999999841,6533,"YES"]
[null,null,null,"10V","NHS South Eastern Hampshire CCG",null,null,null,null,null,null,null,null,null,"04L","NHS Nottingham North & East CCG",2086.5770000000057,-285.57700000000551,1801.0000000000002,"YES"]
[null,null,null,"10W","NHS South Reading CCG",null,null,null,null,null,null,null,null,null,"04M","NHS Nottingham West CCG",1434.8339999999951,-97.833999999995086,1337,"YES"]
[null,null,null,"10X","NHS Southampton CCG",null,null,null,null,null,null,null,null,null,"00Y","NHS Oldham CCG",9146.0000000000146,700.99999999998454,9847,"YES"]
[null,null,null,"10Y","NHS Aylesbury Vale CCG",null,null,null,null,null,null,null,null,null,"10Q","NHS Oxfordshire CCG",1526.9639999999072,7389.0360000000928,8916,"NO"]
[null,null,null,"11A","NHS West Hampshire CCG",null,null,null,null,null,null,null,null,null,"10R","NHS Portsmouth CCG",3103.0000000000086,-7.0000000000085549,3096,"YES"]
[null,null,null,"11C","NHS Windsor, Ascot and Maidenhead CCG",null,null,null,null,null,null,null,null,null,"08N","NHS Redbridge CCG",3733.0000000000041,-3363.0000000000041,370,"YES"]
[null,null,null,"11D","NHS Wokingham CCG",null,null,null,null,null,null,null,null,null,"05J","NHS Redditch and Bromsgrove CCG",2127.0000000000095,3.9999999999902336,2131,"NO"]
[null,null,null,"11E","NHS Bath and North East Somerset CCG",null,null,null,null,null,null,null,null,null,"08P","NHS Richmond CCG",8479.0040000000026,-8463.0040000000026,16,"NO"]
[null,null,null,"11H","NHS Bristol CCG",null,null,null,null,null,null,null,null,null,"03L","NHS Rotherham CCG",15191.000000000031,-1016.0000000000302,14175,"YES"]
[null,null,null,"11J","NHS Dorset CCG",null,null,null,null,null,null,null,null,null,"04N","NHS Rushcliffe CCG",1701.231000000007,-298.23100000000704,1403,"YES"]
[null,null,null,"11M","NHS Gloucestershire CCG",null,null,null,null,null,null,null,null,null,"01G","NHS Salford CCG",18794.00000000004,-3216.00000000004,15578,"NO"]
[null,null,null,"11N","NHS Kernow CCG",null,null,null,null,null,null,null,null,null,"05L","NHS Sandwell and West Birmingham CCG",8775.0069999999596,3230.9930000000404,12006,"YES"]
[null,null,null,"11T","NHS North Somerset CCG",null,null,null,null,null,null,null,null,null,"03M","NHS Scarborough and Ryedale CCG",1911.0000000000014,-321.00000000000131,1590,"YES"]
[null,null,null,"11X","NHS Somerset CCG",null,null,null,null,null,null,null,null,null,"03N","NHS Sheffield CCG",11316.150999999991,-3826.1509999999907,7490,"NO"]
[null,null,null,"12A","NHS South Gloucestershire CCG",null,null,null,null,null,null,null,null,null,"05N","NHS Shropshire CCG",3634.9999999999909,-14503.999999999991,-10869,"YES"]
[null,null,null,"12D","NHS Swindon CCG",null,null,null,null,null,null,null,null,null,"10T","NHS Slough CCG",2085.0000000000082,-134.0000000000079,1951.0000000000002,"NO"]
[null,null,null,"13T","NHS Newcastle Gateshead CCG",null,null,null,null,null,null,null,null,null,"05P","NHS Solihull CCG",76.000000000021828,24.999999999978179,101,"NO"]
[null,null,null,"99A","NHS Liverpool CCG",null,null,null,null,null,null,null,null,null,"11X","NHS Somerset CCG",7471.0000000000036,-987.00000000000364,6484,"NO"]
[null,null,null,"12F","NHS Wirral CCG",null,null,null,null,null,null,null,null,null,"01R","NHS South Cheshire CCG",1014.9999999999864,-468.9999999999863,546,"NO"]
[null,null,null,"99C","NHS North Tyneside CCG",null,null,null,null,null,null,null,null,null,"99Q","NHS South Devon and Torbay CCG",3841.9999999999845,-1521.9999999999848,2320,"NO"]
[null,null,null,"99D","NHS South Lincolnshire CCG",null,null,null,null,null,null,null,null,null,"05Q","NHS South East Staffs and Seisdon and Peninsular CCG",-16684.000339999984,-17990.999660000016,-34675,"NO"]
[null,null,null,"99E","NHS Basildon and Brentwood CCG",null,null,null,null,null,null,null,null,null,"10V","NHS South Eastern Hampshire CCG",139.99999999998636,-1123.9999999999864,-984,"YES"]
[null,null,null,"99F","NHS Castle Point and Rochford CCG",null,null,null,null,null,null,null,null,null,"12A","NHS South Gloucestershire CCG",-6671.9130000000177,-2661.0869999999823,-9333,"NO"]
[null,null,null,"99G","NHS Southend CCG",null,null,null,null,null,null,null,null,null,"10A","NHS South Kent Coast CCG",3600.0020000000177,-789.00200000001769,2811,"NO"]
[null,null,null,"99H","NHS Surrey Downs CCG",null,null,null,null,null,null,null,null,null,"99D","NHS South Lincolnshire CCG",2350.0000000000227,-335.00000000002262,2015,"YES"]
[null,null,null,"99J","NHS West Kent CCG",null,null,null,null,null,null,null,null,null,"01N","NHS South Manchester CCG",2620.0000000000045,523.99999999999557,3144,"NO"]
[null,null,null,"99K","NHS High Weald Lewes Havens CCG",null,null,null,null,null,null,null,null,null,"06Y","NHS South Norfolk CCG",609.00000000000887,-7240.0000000000091,-6631,"NO"]
[null,null,null,"99M","NHS North East Hampshire and Farnham CCG",null,null,null,null,null,null,null,null,null,"10W","NHS South Reading CCG",3447.1856099999904,-2049.1856099999904,1398,"NO"]
[null,null,null,"99N","NHS Wiltshire CCG",null,null,null,null,null,null,null,null,null,"01T","NHS South Sefton CCG",2852.0000000000036,-452.00000000000398,2399.9999999999995,"NO"]
[null,null,null,"99P","NHS North, East, West Devon CCG",null,null,null,null,null,null,null,null,null,"00M","NHS South Tees CCG",8309.0000000000255,-1031.0000000000264,7277.9999999999991,"NO"]
[null,null,null,"99Q","NHS South Devon and Torbay CCG",null,null,null,null,null,null,null,null,null,"00N","NHS South Tyneside CCG",1173.9999999999782,2263.0000000000218,3437,"NO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"05R","NHS South Warwickshire CCG",3524.0000000000009,-1262.0000000000009,2262,"YES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"04Q","NHS South West Lincolnshire CCG",1884.982999999977,-279.98299999997698,1605,"YES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"05T","NHS South Worcestershire CCG",3564.9999999999977,6.0000000000024478,3571,"YES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10X","NHS Southampton CCG",3752.0000000000095,-508.00000000000932,3244,"NO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"99G","NHS Southend CCG",-5266.9999999999964,1181.9999999999959,-4085.0000000000005,"NO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"04R","NHS Southern Derbyshire CCG",7776.99999999993,710.00000000007014,8487,"YES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"01V","NHS Southport and Formby CCG",1754.0000000000191,-1754.0000000000191,0,"NO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"08Q","NHS Southwark CCG",7276.0359999999764,396.96400000002365,7673,"NO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"01X","NHS St Helens CCG",2754.0000000000191,-2654.0000000000191,100,"YES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"05V","NHS Stafford and Surrounds CCG",-18744,-7213.0000000000009,-25957,"NO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"01W","NHS Stockport CCG",4283.0000000000155,-2530.0000000000155,1753,"NO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"05W","NHS Stoke on Trent CCG",1691.9999999999504,-1188.9999999999504,503,"NO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"00P","NHS Sunderland CCG",19116.000000000044,-463.0000000000436,18653,"YES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"99H","NHS Surrey Downs CCG",-10742.868999999984,-17864.131000000016,-28607,"NO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10C","NHS Surrey Heath CCG",1934.9999999999882,-707.99999999998795,1227.0000000000002,"NO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"08T","NHS Sutton CCG",2664.9999999999918,-311.99999999999181,2353,"NO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10D","NHS Swale CCG",1727.6019999999903,-321.60199999999037,1406,"NO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12D","NHS Swindon CCG",1727.999699999998,876.00030000000208,2604,"NO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"01Y","NHS Tameside and Glossop CCG",11747.000000000015,-5001.0000000000136,6746.0000000000009,"NO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"05X","NHS Telford & Wrekin CCG",46.999999999997044,2621.0000000000032,2668,"YES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10E","NHS Thanet CCG",2652.9999999999918,-555.99999999999159,2097,"NO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"07G","NHS Thurrock CCG",1987.0000000000232,130.99999999997669,2118,"NO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"08V","NHS Tower Hamlets CCG",16262,-4319.0000000000009,11943,"YES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"02A","NHS Trafford CCG",2805.9999999999832,198.00000000001683,3004,"NO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"03Q","NHS Vale of York CCG",3847.7859999999851,-10142.785999999986,-6295,"YES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"02D","NHS Vale Royal CCG",2989.0000000000045,-1694.0000000000043,1295.0000000000002,"NO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"03R","NHS Wakefield CCG",7687.2250000000122,-1680.2250000000124,6007,"YES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"05Y","NHS Walsall CCG",5505.9999999999718,-450.99999999997209,5055,"NO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"08W","NHS Waltham Forest CCG",9463.0000000000218,-810.00000000002183,8653,"YES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"08X","NHS Wandsworth CCG",9993.1512000000002,-5784.1512000000002,4209,"NO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"02E","NHS Warrington CCG",99.999999999994316,2541.0000000000059,2641,"NO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"05H","NHS Warwickshire North CCG",2117.999999999995,-10993.999999999995,-8876,"NO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"02F","NHS West Cheshire CCG",3146.1549999999647,-3054.1549999999647,92,"NO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"07H","NHS West Essex CCG",869.00000000002819,2757.9999999999718,3627,"NO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11A","NHS West Hampshire CCG",2004.9999999999955,-1959.9999999999955,45,"YES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"99J","NHS West Kent CCG",6677.734000000044,-1113.7340000000436,5564,"NO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"02G","NHS West Lancashire CCG",1443.1240000000116,20.875999999988348,1464,"NO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"04V","NHS West Leicestershire CCG",5831.0000299999847,-777.00002999998401,5054.0000000000009,"YES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"08Y","NHS West London (K&C & QPP) CCG",31531.999999999982,-5787.9999999999827,25744,"NO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"07J","NHS West Norfolk CCG",2200.9999999999936,-879.99999999999341,1321.0000000000002,"NO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"07K","NHS West Suffolk CCG",2772.9999999999677,103.00000000003217,2876,"NO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"02H","NHS Wigan Borough CCG",5432.0000000000164,-901.00000000001671,4531,"YES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"99N","NHS Wiltshire CCG",3085.0000000000364,2448.9999999999636,5534,"NO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11C","NHS Windsor, Ascot and Maidenhead CCG",1516.9699999999864,1113.0300000000136,2630,"NO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12F","NHS Wirral CCG",2504.9999999999955,-3927.9999999999955,-1423,"NO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11D","NHS Wokingham CCG",4179.4641100000226,-2429.4641100000226,1750,"NO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"06A","NHS Wolverhampton CCG",9205.3970000000045,-2233.3970000000045,6972,"NO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"06D","NHS Wyre Forest CCG",2943.0000000000118,3.9999999999880131,2947,"NO"]
[]
[null,null,null,null,null,null,null,null,null,null,"2016/17 C/F By CCG",null,null,null,"CCG code","CCG Surplus/(Deficit) In-Year Movement","Primary Care Co-commissioning Surplus/(Deficit) In-Year Movement","CCG Surplus/(Deficit) In-Year Movement (Excl. Primary Care)","2016/17 C/F","Primary Care Co-Commissioning?"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Darlington CCG","00C",-0.25589375078999999,0,-0.25589375078999999,1771,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Durham Dales, Easington and Sedgefield CCG","00D",-999.54071002000001,-7.8430000001389999E-2,-999.46228001999862,6972.9999999999991,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS North Durham CCG","00J",-0.38745411554999998,507.54729499999667,-507.93474911554665,5751.0000000000009,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Hartlepool and Stockton-on-Tees CCG","00K",-1700.29,592,-2292.29,5060.0000000000009,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Northumberland CCG","00L",-0.46000000002000002,1315,-1315.46000000002,-5040,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS South Tees CCG","00M",-1890.6970934000001,647.12999999999738,-2537.8270933999975,5386.9999999999991,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS South Tyneside CCG","00N",-935.76400000000001,0,-935.76400000000001,2501,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Sunderland CCG","00P",-1999.9868464000001,592.98701799999981,-2592.9738643999999,16653,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Blackburn with Darwen CCG","00Q",643,349,294,2232,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Blackpool CCG","00R",611.86895691999996,341.37099999999919,270.49795692000077,1175,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Bolton CCG","00T",132,593,-461,3982.0000000000005,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Bury CCG","00V",8.6983489499999997,0,8.6983489499999997,2558,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Central Manchester CCG","00W",-729.21916942999997,426.4305600000007,-1155.6497294300007,2625,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Chorley and South Ribble CCG","00X",29,127,-98,2407,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Oldham CCG","00Y",-5350.0347000000002,647,-5997.0347000000002,4497,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS EAST LANCASHIRE CCG","01A",-5500.13,31,-5531.13,13163.999999999998,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Eastern Cheshire CCG","01C",-5267,500,-5767,-3854,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Heywood, Middleton & Rochdale CCG","01D",-1999.93,0,-1999.93,3987.9999999999995,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Greater Preston CCG","01E",-250,99,-349,2917,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Halton CCG","01F",71.739999999999995,0,71.739999999999995,1971,"Yes",null,"STP2","STP4"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Salford CCG","01G",-3976.3052536999999,393.88900000000285,-4370.1942537000032,11602,"Yes",null,0.61,0.39]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Cumbria CCG","01H",-8564.2489999999998,0,-8564.2489999999998,-8510,"No",null,{"$f":"$S$369*V368","v":-5191.0999999999995},{"$f":"$S$369*W368","v":-3318.9}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Knowsley CCG","01J",4.3789066607E-2,1252.842779999999,-1252.7989909333921,2787.9999999999995,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Lancashire North CCG","01K",646.91,0,646.91,2147,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS North Manchester CCG","01M",0.31462000002000001,441.79999999999927,-441.48537999997927,6068.9999999999991,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS South Manchester CCG","01N",-732.77058652000005,327.07941500000015,-1059.8500015200002,2410,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS South Cheshire CCG","01R",-3965.52,0,-3965.52,-3420,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS South Sefton CCG","01T",50,0,50,2450,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Southport and Formby CCG","01V",-4000,0,-4000,-4000,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Stockport CCG","01W",995.79,317,678.79,2746,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS St Helens CCG","01X",-3226,380,-3606,-3126,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Tameside and Glossop CCG","01Y",-3255.19,0,-3255.19,3491.0000000000005,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Trafford CCG","02A",50.015999999999998,0,50.015999999999998,3050,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Vale Royal CCG","02D",-3284.0709999999999,0,-3284.0709999999999,-1988.9999999999998,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Warrington CCG","02E",112.44917787,0,112.44917787,2754,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS West Cheshire CCG","02F",-3278,0,-3278,-3186,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS West Lancashire CCG","02G",45.887,0,45.887,1510,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Wigan Borough CCG","02H",20.41,-7901,7921.41,4551.0000000000009,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Fylde & Wyre CCG","02M",-1000,0,-1000,3071.0000000000005,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Airedale, Wharfedale and Craven CCG","02N",-1784.2246511000001,0,-1784.2246511000001,234.00000000000023,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Barnsley CCG","02P",-0.48999999998999999,349,-349.48999999999,8280,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Bassetlaw CCG","02Q",0,0,0,4354,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Bradford Districts CCG","02R",-2800,-440,-2360,4496.0000000000009,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Calderdale CCG","02T",-999.6,427,-1426.6,6433,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Leeds North CCG","02V",-0.35296000002,-0.24199999999837019,-0.11096000002162981,5782,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Bradford City CCG","02W",-1600,-369,-1231,1860.0000000000002,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Doncaster CCG","02X",-2000,418,-2418,7722.0000000000009,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS East Riding of Yorkshire CCG","02Y",-3796,0,-3796,0,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Greater Huddersfield CCG","03A",-2938,568,-3506,0,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Leeds West CCG","03C",-5000,214,-5214,7673,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Hambleton, Richmondshire and Whitby CCG","03D",-2171,0,-2171,0,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Harrogate and Rural District CCG","03E",45.947494337999998,464.41749400000117,-418.46999966200116,1952,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Hull CCG","03F",0.35387679480000001,0,0.35387679480000001,7820,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Leeds South and East CCG","03G",-0.34552925994,553.66877999999997,-554.01430925993998,9439,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS North East Lincolnshire CCG","03H",0,0,0,4531,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS North Kirklees CCG","03J",-0.36333333331000001,0,-0.36333333331000001,3708,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS North Lincolnshire CCG","03K",21,0,21,2230,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Rotherham CCG","03L",-700,-1292,592,13474.999999999998,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Scarborough and Ryedale CCG","03M",-743.41,-91,-652.41,845.99999999999989,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Sheffield CCG","03N",-3990.1096372000002,3040,-7030.1096372000002,3500,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Vale of York CCG","03Q",-7050.9781962999996,424.38300000000163,-7475.3611963000012,-13346,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Wakefield CCG","03R",-72,558,-630,5935,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Lincolnshire East CCG","03T",77,-273,350,3426,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Corby CCG","03V",45.593276899000003,-45,90.593276899000003,956.99999999999989,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS East Leicestershire and Rutland CCG","03W",104.99382821,929.92229999999836,-824.92847178999841,3681,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Erewash CCG","03X",-236.36749051000001,2.7181999999811524E-2,-236.39467250999982,1299,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Hardwick CCG","03Y",-115.0877732,1,-116.0877732,1473,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Leicester City CCG","04C",109.64910849,736.99996100000135,-627.35085251000135,5403,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Lincolnshire West CCG","04D",71,-216,287,2870,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Mansfield & Ashfield CCG","04E",-219,387,-606,2628.9999999999995,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Milton Keynes CCG","04F",164.62,0,164.62,3055,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Nene CCG","04G",446.09439691,0,446.09439691,7791,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Newark & Sherwood CCG","04H",25,253,-228,1713.0000000000002,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS North Derbyshire CCG","04J",-1953,1138,-3091,4076,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Nottingham City CCG","04K",-1000,-1,-999,5533,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Nottingham North & East CCG","04L",75,283,-208,1873.0000000000002,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Nottingham West CCG","04M",-126.5,183,-309.5,1207,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Rushcliffe CCG","04N",11,233,-222,1414,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS South West Lincolnshire CCG","04Q",33.332798859999997,-88.816801000000851,122.14959986000085,1639,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Southern Derbyshire CCG","04R",-1589.2,1020,-2609.1999999999998,6898,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS West Leicestershire CCG","04V",-794.59903836000001,453.19999999999709,-1247.7990383599972,4258.0000000000009,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Birmingham CrossCity CCG","04W",-4000.45,2682,-6682.45,15978.000000000002,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Birmingham South and Central CCG","04X",-480,589,-1069,4425,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Cannock Chase CCG","04Y",-0.30751730000999999,0,-0.30751730000999999,-24489,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Coventry and Rugby CCG","05A",-8310.9315243000001,0,-8310.9315243000001,-2485,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Dudley CCG","05C",-2.0000000019E-2,859.05000000000291,-859.07000000002188,6378,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS East Staffordshire CCG","05D",1555.53,0,1555.53,-5493.9999999999991,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Herefordshire CCG","05F",-4938.6471678999997,0,-4938.6471678999997,-4926.9999999999991,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS North Staffordshire CCG","05G",-1660.2,0,-1660.2,-5875,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Warwickshire North CCG","05H",-7684.027,0,-7684.027,-16560,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Redditch and Bromsgrove CCG","05J",0,339,-339,2131,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Sandwell and West Birmingham CCG","05L",-0.25875569751999999,0.18124400000669993,-0.43999969752669993,12006,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Shropshire CCG","05N",-9664.3799999999992,637,-10301.379999999999,-20535,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Solihull CCG","05P",2919.3820000000001,0,2919.3820000000001,3021,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS South East Staffs and Seisdon and Peninsular CCG","05Q",-7699.9487816000001,0,-7699.9487816000001,-42375,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS South Warwickshire CCG","05R",1029.58007,800.37490000000253,229.20516999999745,3292,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS South Worcestershire CCG","05T",2.39805,1479,-1476.60195,3573.9999999999995,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Stafford and Surrounds CCG","05V",0.15933333330999999,0,0.15933333330999999,-25956,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Stoke on Trent CCG","05W",-1709.9,0,-1709.9,-1207,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Telford & Wrekin CCG","05X",-245.45,0,-245.45,2423,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Walsall CCG","05Y",-1218.5823588999999,562.65000000000146,-1781.2323589000014,3837.0000000000005,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Wolverhampton CCG","06A",-800.11612517000003,0,-800.11612517000003,6171.9999999999991,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Wyre Forest CCG","06D",-1472,245,-1717,1475,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Bedfordshire CCG","06F",12003,0,12003,-51146,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Cambridgeshire and Peterborough CCG","06H",-3000,0,-3000,-11442,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS East and North Hertfordshire CCG","06K",0.15913088153999999,0,0.15913088153999999,7743,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Ipswich and East Suffolk CCG","06L",-8.8397047191E-2,0,-8.8397047191E-2,2972.9999999999995,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Great Yarmouth & Waveney CCG","06M",3239.7739999999999,0,3239.7739999999999,795.99999999999955,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Herts Valleys CCG","06N",530,0,530,7538,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Luton CCG","06P",2999.5650000000001,0,2999.5650000000001,-21206,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Mid Essex CCG","06Q",2999.63,0,2999.63,-21903,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS North East Essex CCG","06T",-7.4085024417999995E-2,0,-7.4085024417999995E-2,7062.9999999999991,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS North Norfolk CCG","06V",1.0000076145E-6,0,1.0000076145E-6,450.00000000000023,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Norwich CCG","06W",0.19292770274000001,0,0.19292770274000001,3432,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS South Norfolk CCG","06Y",-2100.0000230000001,0,-2100.0000230000001,-8731,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Thurrock CCG","07G",100.288811,0,100.288811,2219,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS West Essex CCG","07H",239.63900000000001,0,239.63900000000001,3867,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS West Norfolk CCG","07J",89.011706364999995,0,89.011706364999995,1410.0000000000002,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS West Suffolk CCG","07K",0.46443911840000002,0,0.46443911840000002,2875,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Barking & Dagenham CCG","07L",-650.26860425999996,432.47998999999982,-1082.7485942599997,3016.9999999999991,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Barnet CCG","07M",2695.049,0,2695.049,1133.0000000000005,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Bexley CCG","07N",0,0,0,169,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Brent CCG","07P",-8387.3937182999998,0,-8387.3937182999998,13500,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Bromley CCG","07Q",0,0,0,5910.9999999999991,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Camden CCG","07R",-3066.0470156000001,0,-3066.0470156000001,8000.0000000000009,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS City and Hackney CCG","07T",-8000.13,0,-8000.13,30189,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Croydon CCG","07V",-4229.55,0,-4229.55,-47946,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Ealing CCG","07W",17.731551365000001,0,17.731551365000001,7607,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS ENFIELD CCG","07X",-7700.2,0,-7700.2,-41100,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Hounslow CCG","07Y",-2749.7524699999999,0,-2749.7524699999999,3562,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Greenwich CCG","08A",-4544,0,-4544,-1295,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Hammersmith and Fulham CCG","08C",-6431.0070044000004,0,-6431.0070044000004,2723,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Haringey CCG","08D",0,0,0,75,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Harrow CCG","08E",-2000,0,-2000,88,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Havering CCG","08F",309.07994008999998,490.33499999999913,-181.25505990999915,3907,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Hillingdon CCG","08G",-3909.2095656000001,0,-3909.2095656000001,3615.9999999999995,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Islington CCG","08H",-2500.0379953000001,0,-2500.0379953000001,6459.9999999999991,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Kingston CCG","08J",-1084.3993011,4.2799999937415123E-4,-1084.3997290999994,1118.0000000000002,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Lambeth CCG","08K",0.40932271081999999,0,0.40932271081999999,7753,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Lewisham CCG","08L",-2.48,0,-2.48,7643,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Newham CCG","08M",-16.782,260.7019999999975,-277.48399999999748,6500.0000000000009,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Redbridge CCG","08N",0.71330882364000003,503.63798600000155,-502.92467717636157,371,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Richmond CCG","08P",-10905.216183,-317.16999999999825,-10588.046183000002,-10889,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Southwark CCG","08Q",0,0,0,7673,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Merton CCG","08R",-627.86941032000004,-151,-476.86941032000004,-600,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Sutton CCG","08T",-1139,0,-1139,1213.9999999999998,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Tower Hamlets CCG","08V",0.28977538470999997,-97.204305999999633,97.494081384709631,11943,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Waltham Forest CCG","08W",-57.025503776000001,688.65052499999729,-745.67602877599734,8599,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Wandsworth CCG","08X",-2128.7690453999999,702,-2830.7690453999999,2083.0000000000005,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS West London (K&C & QPP) CCG","08Y",-3.3885558018999999E-2,0,-3.3885558018999999E-2,25742,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Central London (Westminster) CCG","09A",-2839.0002789,0,-2839.0002789,5801.9999999999991,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Ashford CCG","09C",-71.265546139999998,0,-71.265546139999998,0,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Brighton & Hove CCG","09D",-3001.8256667000001,0,-3001.8256667000001,9685,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Canterbury and Coastal CCG","09E",-44.814533109999999,0,-44.814533109999999,2665,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Eastbourne, Hailsham and Seaford CCG","09F",-318.93481880000002,0,-318.93481880000002,2718,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Coastal West Sussex CCG","09G",3159,0,3159,6936,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Crawley CCG","09H",-125.48960408000001,0,-125.48960408000001,1587,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Dartford, Gravesham and Swanley CCG","09J",3123.23,319,2804.23,3123.0000000000005,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS East Surrey CCG","09L",-6932.01,0,-6932.01,-31662,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Guildford and Waverley CCG","09N",-36.568890000000003,0,-36.568890000000003,0,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Hastings & Rother CCG","09P",-1976.9084482000001,0,-1976.9084482000001,5985.0000000000009,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Medway CCG","09W",-55.186337408,0,-55.186337408,3593.9999999999995,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Horsham and Mid Sussex CCG","09X",-246.80304803000001,0,-246.80304803000001,2657,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS North West Surrey CCG","09Y",30,0,30,4288,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS South Kent Coast CCG","10A",-4.5793201230999996,0,-4.5793201230999996,2807,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Surrey Heath CCG","10C",-64.2,0,-64.2,1163.0000000000002,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Swale CCG","10D",14.354958372,0,14.354958372,1420,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Thanet CCG","10E",7.7862678320000001,0,7.7862678320000001,2105,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Bracknell and Ascot CCG","10G",0,0,0,3303.9999999999991,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Chiltern CCG","10H",85.54,0,85.54,3648.0000000000005,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS North Hampshire CCG","10J",3000,0,3000,43.000000000000455,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Fareham and Gosport CCG","10K",0,939,-939,-4012,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Isle of Wight CCG","10L",-4532.1797416999998,284,-4816.1797416999998,6.0000000000009095,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Newbury and District CCG","10M",59.289000000000001,526,-466.71100000000001,1376.9999999999998,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS North & West Reading CCG","10N",11.903,69,-57.097000000000001,1302.9999999999998,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Oxfordshire CCG","10Q",4013.0516808000002,1365,2648.0516808000002,12925,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Portsmouth CCG","10R",-0.45599999995000001,0,-0.45599999995000001,3095,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Slough CCG","10T",-7.9999999986999998E-2,0,-7.9999999986999998E-2,1954.0000000000002,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS South Eastern Hampshire CCG","10V",1909.135,1881,28.134999999999991,925,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS South Reading CCG","10W",12.304,514,-501.69600000000003,1411.0000000000002,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Southampton CCG","10X",135,0,135,3375.9999999999995,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Aylesbury Vale CCG","10Y",86,0,86,2319.0000000000005,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS West Hampshire CCG","11A",2999.5039713000001,1028,1971.5039713000001,3045,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Windsor, Ascot and Maidenhead CCG","11C",-0.29000000000999998,0,-0.29000000000999998,2634,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Wokingham CCG","11D",138.52799999999999,511,-372.47199999999998,1889,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Bath and North East Somerset CCG","11E",51,0,51,2297.9999999999995,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Bristol CCG","11H",-2275.14,0,-2275.14,3463,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Dorset CCG","11J",-8788,1549,-10337,17698,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Gloucestershire CCG","11M",0.14807738643000001,1177.8449919999985,-1177.6969146135684,9456,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Kernow CCG","11N",-21397,0,-21397,-38794,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS North Somerset CCG","11T",-4299.3859112999999,0,-4299.3859112999999,-17905,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Somerset CCG","11X",0,0,0,6484,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS South Gloucestershire CCG","12A",-6500.3846727,0,-6500.3846727,-15833,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Swindon CCG","12D",45.671551737000001,0,45.671551737000001,2650,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Wirral CCG","12F",1817.6790000000001,0,1817.6790000000001,394.00000000000023,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Newcastle Gateshead CCG","13T",-1495.6667745,0,-1495.6667745,8779,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Liverpool CCG","99A",-9.9999999977000001E-2,4317,-4317.0999999999767,14427,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS North Tyneside CCG","99C",4.2673115304999998,0,4.2673115304999998,-19279,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS South Lincolnshire CCG","99D",48.92,-293,341.92,2064,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Basildon and Brentwood CCG","99E",-2500,0,-2500,-12676,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Castle Point and Rochford CCG","99F",335.411,0,335.411,2555,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Southend CCG","99G",99.8,0,99.8,-3985.0000000000005,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Surrey Downs CCG","99H",-8705.85,0,-8705.85,-37313,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS West Kent CCG","99J",17.126000000000001,875,-857.87400000000002,5581,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS High Weald Lewes Havens CCG","99K",-685.22,0,-685.22,2060.9999999999995,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS North East Hampshire and Farnham CCG","99M",24,404.17539499999839,-380.17539499999839,3950.0000000000005,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS Wiltshire CCG","99N",343.88,0,343.88,5878,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS North, East, West Devon CCG","99P",-29006.292368999999,0,-29006.292368999999,-107392,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NHS South Devon and Torbay CCG","99Q",0.25360000005,0,0.25360000005,2320,"No"]
[]
[null,null,null,null,null,null,null,null,null,null,"CCG Programme",null,null,null,"CCG code","CCG","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2017/18 - 2020/21"]
[null,null,null,null,null,null,null,null,null,null,"Published allocations",null,null,null,"00C","NHS Darlington CCG",138169,145159,148067,151009,154148,159790,{"$f":"SUM(S559:V559)","v":613014}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"00D","NHS Durham Dales, Easington and Sedgefield CCG",419202,440432,449254,458180,467703,484743,1859880]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"00J","NHS North Durham CCG",324037,340109,346921,353565,360354,372803,1433643]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"00K","NHS Hartlepool and Stockton-on-Tees CCG",377914,397063,405016,413063,421648,437081,1676808]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"00L","NHS Northumberland CCG",427185,448361,457342,466429,476123,493549,1893443]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"00M","NHS South Tees CCG",392938,413341,421620,429997,438934,454999,1745550]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"00N","NHS South Tyneside CCG",234040,242525,245450,249196,253385,261070,1009101]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"00P","NHS Sunderland CCG",433207,447097,447826,448081,448164,454708,1798779]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"00Q","NHS Blackburn with Darwen CCG",207493,217854,222218,226633,231343,239810,920004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"00R","NHS Blackpool CCG",234892,250764,255787,260869,266291,276037,1058984]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"00T","NHS Bolton CCG",361406,387501,396541,405587,414993,431864,1648985]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"00V","NHS Bury CCG",231391,246199,251144,256134,261457,271470,1040205]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"00W","NHS Central Manchester CCG",241793,254455,259552,264709,270211,280101,1074573]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"00X","NHS Chorley and South Ribble CCG",220904,232421,237076,241786,246811,255844,981517]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"00Y","NHS Oldham CCG",306130,321901,328349,334873,341833,354344,1359399]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"01A","NHS EAST LANCASHIRE CCG",502520,527178,537737,548421,559635,579157,2224950]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"01C","NHS Eastern Cheshire CCG",233249,244843,249747,254709,260003,269519,1033978]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"01D","NHS Heywood, Middleton & Rochdale CCG",288366,305780,311905,318102,324713,336598,1291318]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"01E","NHS Greater Preston CCG",250940,264303,269597,274954,280669,290942,1116162]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"01F","NHS Halton CCG",181728,191317,195149,199026,203162,210598,807935,null,null,null,null,null,null,"STP2",null,null,null,null,null,"STP4"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"01G","NHS Salford CCG",345254,365891,373667,381855,390640,405334,1551496,null,null,null,null,null,null,0.61,null,null,null,null,null,0.39]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"01H","NHS Cumbria CCG",685654,719217,733623,748199,763749,791703,3037274,null,null,null,null,null,null,{"$f":"Q580*$AD$579","v":418248.94},{"$f":"R580*$AD$579","v":438722.37},447510.02999999997,456401.39,465886.89,482938.83,{"$f":"Q580*$AJ$579","v":267405.06},{"$f":"R580*$AJ$579","v":280494.63},286112.97000000003,291797.61,297862.11,308764.17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"01J","NHS Knowsley CCG",249136,261616,266628,271239,275826,284683,1098376]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"01K","NHS Lancashire North CCG",199448,209468,213664,217909,222438,230579,884590]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"01M","NHS North Manchester CCG",261724,280587,286754,293538,301096,314351,1195739]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"01N","NHS South Manchester CCG",213847,233982,238669,243422,248491,257586,988168]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"01R","NHS South Cheshire CCG",209608,219961,224367,228825,233581,242130,928903]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"01T","NHS South Sefton CCG",227181,237180,240827,244376,248075,255730,989008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"01V","NHS Southport and Formby CCG",168838,177793,181354,184957,188801,195711,750823]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"01W","NHS Stockport CCG",361877,391056,398889,406815,415270,430469,1651443]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"01X","NHS St Helens CCG",272294,284973,290681,296457,302618,313694,1203450]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"01Y","NHS Tameside and Glossop CCG",320951,336879,343627,350455,357739,370832,1422653]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"02A","NHS Trafford CCG",278524,293510,299389,305338,311684,323092,1239503]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"02D","NHS Vale Royal CCG",121822,127900,130462,133054,135819,140790,540125]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"02E","NHS Warrington CCG",254756,267772,273853,279806,285925,297264,1136848]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"02F","NHS West Cheshire CCG",312827,327677,334240,340881,347966,360702,1383789]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"02G","NHS West Lancashire CCG",139385,146593,149529,152500,155669,161367,619065]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"02H","NHS Wigan Borough CCG",421609,443480,452363,461351,470940,488177,1872831]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"02M","NHS Fylde & Wyre CCG",203167,213918,218203,222538,227163,235477,903381]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"02N","NHS Airedale, Wharfedale and Craven CCG",191282,201599,205637,209723,214082,222042,851484]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"02P","NHS Barnsley CCG",353721,367042,372801,379236,386525,400422,1538984]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"02Q","NHS Bassetlaw CCG",146274,153110,156177,159280,162590,168541,646588]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"02R","NHS Bradford Districts CCG",411057,431625,440828,449587,458931,475728,1825074]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"02T","NHS Calderdale CCG",268575,277214,281044,285246,290057,300093,1156440]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"02V","NHS Leeds North CCG",238569,250872,255897,260981,266519,276274,1059671]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"02W","NHS Bradford City CCG",120080,130715,134129,137622,141223,147214,560188]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"02X","NHS Doncaster CCG",421381,438087,445060,452107,459636,474642,1831445]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"02Y","NHS East Riding of Yorkshire CCG",359393,376501,384042,391673,399813,414446,1589974]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"03A","NHS Greater Huddersfield CCG",277784,290258,296072,301955,308231,319512,1225770]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"03C","NHS Leeds West CCG",389602,409259,417456,425750,434599,450506,1728311]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"03D","NHS Hambleton, Richmondshire and Whitby CCG",176385,184053,187092,190066,193187,199442,769787]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"03E","NHS Harrogate and Rural District CCG",180913,189853,193656,197504,201609,208988,801757]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"03F","NHS Hull CCG",363907,381963,389614,397355,405613,420459,1613041]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"03G","NHS Leeds South and East CCG",347692,364573,371875,379264,387146,401316,1539601]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"03H","NHS North East Lincolnshire CCG",212762,221217,225648,230131,234914,243512,934205]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"03J","NHS North Kirklees CCG",225220,237139,241515,246146,251207,260401,999269]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"03K","NHS North Lincolnshire CCG",208430,217072,221420,225819,230512,238949,916700]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"03L","NHS Rotherham CCG",339829,353184,358584,364303,370593,383047,1476527]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"03M","NHS Scarborough and Ryedale CCG",151403,158111,161278,164482,167901,174046,667707]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"03N","NHS Sheffield CCG",708033,737037,748941,761852,776048,803118,3089959]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"03Q","NHS Vale of York CCG",376168,394029,401921,409907,418426,433741,1663995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"03R","NHS Wakefield CCG",467131,488812,498603,508510,519079,538078,2064270]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"03T","NHS Lincolnshire East CCG",316472,333513,341565,349356,357510,371902,1420333]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"03V","NHS Corby CCG",84009,93236,96178,99674,103394,108771,408017]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"03W","NHS East Leicestershire and Rutland CCG",341166,357473,364802,372050,379783,393899,{"$f":"SUM(S623:V623)","v":1510534}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"03X","NHS Erewash CCG",120038,125700,128218,130766,133484,138370,530838]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"03Y","NHS Hardwick CCG",136735,143412,146285,149192,152293,157867,605637]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"04C","NHS Leicester City CCG",405019,427456,436543,445220,454473,472076,1808312]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"04D","NHS Lincolnshire West CCG",265753,279084,284674,290330,296364,307211,1178579]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"04E","NHS Mansfield & Ashfield CCG",240029,252380,257601,262719,268179,278415,1066914]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"04F","NHS Milton Keynes CCG",274687,295638,302931,311416,320769,336028,1271144]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"04G","NHS Nene CCG",709177,757879,777109,796460,816491,851131,3241191]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"04H","NHS Newark & Sherwood CCG",153315,163905,167625,171264,175070,181980,695939]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"04J","NHS North Derbyshire CCG",377209,390444,395277,400845,407331,420824,1624277]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"04K","NHS Nottingham City CCG",400958,420223,428640,437157,446243,462576,1774616]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"04L","NHS Nottingham North & East CCG",171720,182127,186338,190511,194906,202783,774538]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"04M","NHS Nottingham West CCG",110833,117187,119534,121909,124443,128998,494884]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"04N","NHS Rushcliffe CCG",131262,136589,139850,142961,146158,151956,580925]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"04Q","NHS South West Lincolnshire CCG",150152,157312,160463,163651,167148,173266,664528]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"04R","NHS Southern Derbyshire CCG",635369,664254,677865,691333,705701,731530,2806429]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"04V","NHS West Leicestershire CCG",393537,412525,421630,430392,439353,456252,1747627]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"04X","NHS Birmingham South and Central CCG",283916,341043,348377,355620,363070,377469,1444536]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"04Y","NHS Cannock Chase CCG",157219,164232,167522,170850,174401,180784,693557]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"05A","NHS Coventry and Rugby CCG",549908,578866,592005,605898,620687,644784,2463374]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"05C","NHS Dudley CCG",382950,404961,413072,421279,430035,445775,1710161]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"05D","NHS East Staffordshire CCG",145652,155647,159518,163331,167313,174202,664364]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"05F","NHS Herefordshire CCG",214139,225205,229716,234280,239149,247902,951047]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"05G","NHS North Staffordshire CCG",262883,275390,280906,286487,292441,303145,1162979]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"05H","NHS Warwickshire North CCG",215385,229147,233737,238381,243435,252902,968455]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"05J","NHS Redditch and Bromsgrove CCG",187074,197525,201481,205484,209755,217432,834152]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"05L","NHS Sandwell and West Birmingham CCG",630093,665595,681000,696361,712258,741527,2831146]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"05N","NHS Shropshire CCG",359269,376852,384400,392038,400186,414833,1591457]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"05P","NHS Solihull CCG",274504,291565,297405,303562,310322,322785,1234074]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"05Q","NHS South East Staffs and Seisdon and Peninsular CCG",229653,247038,252593,258196,264141,274808,1049738]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"05R","NHS South Warwickshire CCG",304745,320006,326416,332902,339821,352259,1351398]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"05T","NHS South Worcestershire CCG",318932,336569,343583,350558,358257,373158,1425556]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"05V","NHS Stafford and Surrounds CCG",161037,168275,171646,175056,178694,185234,710630]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"05W","NHS Stoke on Trent CCG",361091,379130,386724,394408,402605,417341,1601078]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"05X","NHS Telford & Wrekin CCG",192644,205369,209613,213813,218257,226583,868266]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"05Y","NHS Walsall CCG",358676,372632,377981,384010,390877,404409,1557277]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"06A","NHS Wolverhampton CCG",319353,337458,344217,351056,358352,371468,1425093]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"06D","NHS Wyre Forest CCG",128883,136178,138906,141666,144610,149903,575085]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"06F","NHS Bedfordshire CCG",476405,530054,548261,567317,587176,617872,2320626]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"06H","NHS Cambridgeshire and Peterborough CCG",925821,985993,1013069,1039499,1066520,1112644,4231732]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"06K","NHS East and North Hertfordshire CCG",642227,695482,714233,734411,755801,790479,2994924]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"06L","NHS Ipswich and East Suffolk CCG",425130,458011,469587,481124,493311,513965,1957987]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"06M","NHS Great Yarmouth & Waveney CCG",303225,319346,325886,332361,339269,351733,1349249]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"06N","NHS Herts Valleys CCG",677314,733574,753601,775410,798738,836210,3163959]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"06P","NHS Luton CCG",240564,262417,269659,277812,286434,300137,1134042]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"06Q","NHS Mid Essex CCG",412412,440637,451727,462815,474447,494431,1883420]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"06T","NHS North East Essex CCG",415020,443893,455915,467680,479869,500696,1904160]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"06V","NHS North Norfolk CCG",215516,226799,231342,235939,240843,249658,957782]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"06W","NHS Norwich CCG",225906,237872,243432,248879,254600,264881,1011792]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"06Y","NHS South Norfolk CCG",250209,265067,272145,279179,286798,300070,1138192]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"07G","NHS Thurrock CCG",189097,200344,205662,211000,216534,225997,859193]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"07H","NHS West Essex CCG",343044,371640,382625,393899,405830,424973,1607327]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"07J","NHS West Norfolk CCG",220358,234389,240321,246181,252504,263574,1002580]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"07K","NHS West Suffolk CCG",274194,292859,300323,307727,315551,329185,1252786]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"07L","NHS Barking & Dagenham CCG",250259,262332,270303,278683,287532,300785,1137303]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"07M","NHS Barnet CCG",431762,457630,469972,483073,497086,520545,1970676]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"07N","NHS Bexley CCG",272142,293260,301097,309127,317551,331844,1259619]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"07P","NHS Brent CCG",384702,406569,414713,423351,432506,448336,1718906]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"07Q","NHS Bromley CCG",398737,421490,430892,441612,453462,473754,1799720]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"07R","NHS Camden CCG",342429,354671,355250,355453,355519,360786,1427008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"07T","NHS City and Hackney CCG",353133,369643,378756,388411,398578,413166,1578911]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"07V","NHS Croydon CCG",434164,467031,479050,492138,506230,529775,2007193]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"07W","NHS Ealing CCG",452261,475508,485672,496468,507947,528157,2018244]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"07X","NHS ENFIELD CCG",360706,385869,396778,408285,420634,440913,1666610]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"07Y","NHS Hounslow CCG",308948,330098,338839,348561,358842,375595,{"$f":"SUM(S687:V687)","v":1421837}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"08A","NHS Greenwich CCG",336735,359356,367702,376804,386636,403839,1534981]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"08C","NHS Hammersmith and Fulham CCG",249577,259170,260917,263664,267262,275602,1067445]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"08D","NHS Haringey CCG",325385,344095,352321,361024,370304,386816,1470465]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"08E","NHS Harrow CCG",257460,280748,288768,297049,305832,320315,1211964]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"08F","NHS Havering CCG",315795,342047,352441,363176,374544,392641,1482802]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"08G","NHS Hillingdon CCG",317013,343399,352389,362744,373919,391863,1480915]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"08H","NHS Islington CCG",313358,326996,335737,344901,354268,367234,1402140]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"08J","NHS Kingston CCG",207790,217326,223132,229171,235471,244632,932406]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"08K","NHS Lambeth CCG",431061,451428,461374,471871,482936,500612,1916793]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"08L","NHS Lewisham CCG",384876,405174,415400,426168,437585,453601,1732754]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"08M","NHS Newham CCG",399222,418341,429441,441068,453045,469627,1793181]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"08N","NHS Redbridge CCG",314163,335688,345428,356326,368116,386533,1456403]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"08P","NHS Richmond CCG",216279,225963,231374,237033,243091,251988,963486]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"08Q","NHS Southwark CCG",375544,393667,403327,413452,424011,439530,1680320]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"08R","NHS Merton CCG",225977,237592,243309,249377,255816,265179,1013681]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"08T","NHS Sutton CCG",222794,233743,239662,245857,252531,262874,1000924]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"08V","NHS Tower Hamlets CCG",335940,353213,364541,376207,388134,402340,1531222]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"08W","NHS Waltham Forest CCG",321004,338723,346651,355251,364543,380818,1447263]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"08X","NHS Wandsworth CCG",391761,409092,417636,426686,436306,452275,1732903]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"08Y","NHS West London (K&C & QPP) CCG",341455,353521,354098,354300,354366,359540,1422304]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"09A","NHS Central London (Westminster) CCG",257319,267044,267480,267633,267683,271592,1074388]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"09C","NHS Ashford CCG",135405,142635,145751,149038,152616,158202,605607]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"09D","NHS Brighton & Hove CCG",344198,359388,366587,373871,381641,395609,1517708]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"09E","NHS Canterbury and Coastal CCG",244130,256489,261626,266824,272370,282339,1083159]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"09F","NHS Eastbourne, Hailsham and Seaford CCG",246157,258836,264311,269563,275250,285770,1094894]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"09G","NHS Coastal West Sussex CCG",637289,671769,687716,703391,719991,749675,2860773]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"09H","NHS Crawley CCG",146416,154166,157689,161273,165112,171446,655520]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"09J","NHS Dartford, Gravesham and Swanley CCG",288825,306698,314554,322441,330700,345038,1312733]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"09L","NHS East Surrey CCG",192193,209456,215579,221830,228407,239082,904898]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"09N","NHS Guildford and Waverley CCG",230241,241562,246400,251331,256632,266025,1020388]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"09P","NHS Hastings & Rother CCG",259047,269372,273659,278466,283949,294342,1130416]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"09W","NHS Medway CCG",325558,349204,358713,368153,378060,394763,1499689]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"09X","NHS Horsham and Mid Sussex CCG",244647,257608,263171,268732,274540,285564,1092007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"09Y","NHS North West Surrey CCG",398140,417545,425908,434821,444706,462741,1768176]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10A","NHS South Kent Coast CCG",260944,273420,278897,284362,290094,300571,1153924]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10C","NHS Surrey Heath CCG",109823,113095,115360,117652,120097,124493,477602]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10D","NHS Swale CCG",128877,138060,142020,145897,149977,156696,594590]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10E","NHS Thanet CCG",195718,205239,209350,213707,218500,226497,868054]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10G","NHS Bracknell and Ascot CCG",143660,153421,157298,161199,165303,172427,656227]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10H","NHS Chiltern CCG",329628,353943,361776,369569,377930,393307,1502582]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10J","NHS North Hampshire CCG",224298,243438,249731,255800,262045,273037,1040613]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10K","NHS Fareham and Gosport CCG",217073,233744,239074,244348,249795,259678,992895]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10L","NHS Isle of Wight CCG",200762,207027,207365,207483,208845,214622,838315]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10M","NHS Newbury and District CCG",120136,128530,131109,133714,136493,141489,542805]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10N","NHS North & West Reading CCG",117665,123159,126214,129245,132280,137703,525442]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10Q","NHS Oxfordshire CCG",664961,729492,744104,758889,774661,803748,3081402]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10R","NHS Portsmouth CCG",254033,266636,271977,277381,283146,293509,1126013]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10T","NHS Slough CCG",163391,171799,175864,180152,184707,191467,732190]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10V","NHS South Eastern Hampshire CCG",233959,254412,260132,265945,272208,283263,1081548]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10W","NHS South Reading CCG",127074,132649,135683,138703,141844,147389,563619]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10X","NHS Southampton CCG",288363,315236,321550,327939,334755,347007,1331251]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10Y","NHS Aylesbury Vale CCG",212921,225169,230512,235681,241240,251379,958812]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11A","NHS West Hampshire CCG",599517,643645,656537,669582,683498,709978,2719595]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11C","NHS Windsor, Ascot and Maidenhead CCG",155923,165111,168695,172905,177436,185101,704137]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11D","NHS Wokingham CCG",160628,168714,172546,176206,180158,186934,715844]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11E","NHS Bath and North East Somerset CCG",212945,223389,227863,232390,237220,245902,943375]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11H","NHS Bristol CCG",535926,560129,571904,584232,597361,619225,2372722]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11J","NHS Dorset CCG",961306,1007441,1027620,1048038,1069820,1108976,4254454]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11M","NHS Gloucestershire CCG",693840,730181,744807,759606,775393,803773,3083579]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11N","NHS Kernow CCG",698894,731171,745816,760856,777308,805758,3089738]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11T","NHS North Somerset CCG",257644,270796,276628,282788,289498,300094,1149008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11X","NHS Somerset CCG",661969,693362,708193,722642,737859,766419,2935113]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12A","NHS South Gloucestershire CCG",264911,279102,285727,292126,298720,310813,1187386]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12D","NHS Swindon CCG",242522,257364,264361,271293,278427,290510,{"$f":"SUM(S751:V751)","v":1104591}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12F","NHS Wirral CCG",463950,486512,496257,506117,516636,535545,2054555]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"04W","NHS Birmingham CrossCity CCG",891383,896349,914303,932469,951849,986687,3785308]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"13T","NHS Newcastle Gateshead CCG",664611,700165,714189,728379,743517,770730,2956815]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"99A","NHS Liverpool CCG",736051,769414,781914,794340,807364,833331,3216949]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"99C","NHS North Tyneside CCG",292786,307314,313469,319697,326341,338285,1297792]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"99D","NHS South Lincolnshire CCG",188227,198948,204182,209398,214894,224102,852576]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"99E","NHS Basildon and Brentwood CCG",311563,332716,339748,347702,356434,371604,1415488]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"99F","NHS Castle Point and Rochford CCG",212362,227460,232340,237571,243329,253351,966591]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"99G","NHS Southend CCG",224578,238020,243715,249352,255214,265672,1013953]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"99H","NHS Surrey Downs CCG",332501,346003,354692,363499,372738,389001,1479930]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"99J","NHS West Kent CCG",505717,540964,555399,570065,585306,611691,2322461]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"99K","NHS High Weald Lewes Havens CCG",190858,199615,203660,207707,212043,220019,843429]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"99M","NHS North East Hampshire and Farnham CCG",237594,254724,261020,267444,274231,285844,1088539]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"99N","NHS Wiltshire CCG",530643,571678,585613,599627,614292,639799,2439331]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"99P","NHS North, East, West Devon CCG",1080801,1133470,1156173,1179145,1203652,1247706,4786676]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"99Q","NHS South Devon and Torbay CCG",379182,395173,401704,408598,416174,430743,1657219]
[]
[null,null,null,null,null,null,null,null,null,null,"CCG Admin",null,null,null,"CCG","Clinical Commissioning Group","2016-17","2017-18","2018-19","2019-20\nIndicative","2020-21\nIndicative","2017/18 - 2020/21"]
[null,null,null,null,null,null,null,null,null,null,"Published allocations",null,{"$f":"RIGHT(P770, 1)","v":"G"},null,"00C","NHS Darlington CCG",2290,2277,2265,2253,2243,{"$f":"SUM(R770:U770)","v":9038}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RIGHT(P771, 1)","v":"G"},null,"00D","NHS Durham Dales, Easington and Sedgefield CCG",6265,6247,6229,6211,6194,24881]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"00J","NHS North Durham CCG",5433,5413,5393,5374,5354,21534]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"00K","NHS Hartlepool and Stockton-on-Tees CCG",6374,6360,6346,6334,6321,25361]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"00L","NHS Northumberland CCG",7034,6996,6959,6924,6890,27769]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"00M","NHS South Tees CCG",6051,6017,5984,5952,5921,23874]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"00N","NHS South Tyneside CCG",3304,3289,3275,3261,3248,13073]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"00P","NHS Sunderland CCG",5967,5931,5895,5860,5825,23511]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"00Q","NHS Blackburn with Darwen CCG",3537,3518,3500,3482,3465,13965]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"00R","NHS Blackpool CCG",3518,3495,3472,3450,3430,13847]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"00T","NHS Bolton CCG",6318,6310,6302,6295,6288,25195]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"00V","NHS Bury CCG",4189,4182,4174,4168,4163,16687]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"00W","NHS Central Manchester CCG",4469,4466,4462,4455,4446,17829]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"00X","NHS Chorley and South Ribble CCG",3884,3880,3876,3872,3869,15497]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"00Y","NHS Oldham CCG",5153,5138,5124,5110,5097,20469]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"01A","NHS EAST LANCASHIRE CCG",7848,7809,7770,7734,7699,31012]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"01C","NHS Eastern Cheshire CCG",4376,4364,4354,4344,4336,17398]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"01D","NHS Heywood, Middleton & Rochdale CCG",4716,4694,4673,4653,4634,18654]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"01E","NHS Greater Preston CCG",4399,4377,4356,4336,4315,17384]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"01F","NHS Halton CCG",2747,2733,2720,2707,2694,10854,null,null,null,null,null,null,null,"STP2",null,null,null,null,null,"STP4"]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"01G","NHS Salford CCG",5520,5534,5547,5559,5570,22210,null,null,null,null,null,null,null,0.61,null,null,null,null,null,0.39]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"01H","NHS Cumbria CCG",11277,11197,11118,11043,10971,44329,null,null,null,null,null,null,null,{"$f":"Q791*$AD$790","v":6878.97},{"$f":"R791*$AD$790","v":6830.17},{"$f":"S791*$AD$790","v":6781.98},{"$f":"T791*$AD$790","v":6736.23},{"$f":"U791*$AD$790","v":6692.3099999999995},null,{"$f":"Q791*$AJ$790","v":4398.03},{"$f":"R791*$AJ$790","v":4366.83},{"$f":"S791*$AJ$790","v":4336.0200000000004},{"$f":"T791*$AJ$790","v":4306.7700000000004},{"$f":"U791*$AJ$790","v":4278.6900000000005}]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"01J","NHS Knowsley CCG",3291,3271,3251,3232,3213,12967]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"01K","NHS Lancashire North CCG",3410,3394,3378,3361,3344,13477]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"01M","NHS North Manchester CCG",4122,4122,4121,4119,4115,16477]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"01N","NHS South Manchester CCG",3651,3654,3655,3655,3653,14617]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"01R","NHS South Cheshire CCG",3822,3809,3794,3781,3768,15152]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"01T","NHS South Sefton CCG",3259,3237,3216,3196,3176,12825]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"01V","NHS Southport and Formby CCG",2618,2603,2590,2578,2567,10338]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"01W","NHS Stockport CCG",6450,6434,6420,6407,6395,25656]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"01X","NHS St Helens CCG",4174,4162,4149,4138,4127,16576]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"01Y","NHS Tameside and Glossop CCG",5162,5155,5147,5141,5135,20578]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"02A","NHS Trafford CCG",5056,5055,5054,5054,5055,20218]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"02D","NHS Vale Royal CCG",2182,2171,2160,2149,2138,8618]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"02E","NHS Warrington CCG",4589,4590,4590,4592,4593,18365]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"02F","NHS West Cheshire CCG",5206,5182,5160,5138,5117,20597]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"02G","NHS West Lancashire CCG",2370,2355,2340,2326,2312,9333]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"02H","NHS Wigan Borough CCG",7089,7077,7066,7057,7047,28247]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"02M","NHS Fylde & Wyre CCG",3200,3188,3177,3167,3157,12689]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"02N","NHS Airedale, Wharfedale and Craven CCG",3395,3390,3385,3380,3377,13532]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"02P","NHS Barnsley CCG",5492,5487,5481,5477,5473,21918]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"02Q","NHS Bassetlaw CCG",2452,2444,2436,2430,2423,9733]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"02R","NHS Bradford Districts CCG",7097,7090,7083,7075,7068,28316]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"02T","NHS Calderdale CCG",4653,4649,4646,4643,4641,18579]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"02V","NHS Leeds North CCG",4360,4360,4360,4361,4361,17442]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"02W","NHS Bradford City CCG",2477,2474,2470,2466,2461,9871]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"02X","NHS Doncaster CCG",6806,6773,6741,6711,6682,26907]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"02Y","NHS East Riding of Yorkshire CCG",6586,6569,6553,6538,6524,26184]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"03A","NHS Greater Huddersfield CCG",5295,5291,5288,5284,5280,21143]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"03C","NHS Leeds West CCG",7592,7583,7571,7555,7537,30246]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"03D","NHS Hambleton, Richmondshire and Whitby CCG",3106,3090,3073,3058,3044,12265]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"03E","NHS Harrogate and Rural District CCG",3389,3375,3362,3349,3338,13424]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"03F","NHS Hull CCG",6240,6213,6185,6159,6132,24689]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"03G","NHS Leeds South and East CCG",5473,5473,5471,5469,5465,21878]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"03H","NHS North East Lincolnshire CCG",3635,3614,3594,3574,3556,14338]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"03J","NHS North Kirklees CCG",4138,4135,4133,4131,4128,16527]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"03K","NHS North Lincolnshire CCG",3767,3758,3750,3742,3733,14983]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"03L","NHS Rotherham CCG",5520,5500,5481,5463,5445,21889]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"03M","NHS Scarborough and Ryedale CCG",2506,2491,2477,2463,2450,9881]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"03N","NHS Sheffield CCG",12654,12634,12612,12587,12559,50392]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"03Q","NHS Vale of York CCG",7525,7517,7510,7502,7492,30021]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"03R","NHS Wakefield CCG",7647,7633,7619,7606,7593,30451]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"03T","NHS Lincolnshire East CCG",5148,5146,5144,5143,5143,20576]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"03V","NHS Corby CCG",1538,1549,1560,1570,1580,6259]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"03W","NHS East Leicestershire and Rutland CCG",6933,6921,6911,6903,6896,{"$f":"SUM(R834:U834)","v":27631}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RIGHT(P835, 1)","v":"G"},null,"03X","NHS Erewash CCG",2121,2117,2114,2112,2109,8452]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"03Y","NHS Hardwick CCG",2225,2219,2213,2207,2202,8841]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"04C","NHS Leicester City CCG",7762,7752,7740,7727,7713,30932]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"04D","NHS Lincolnshire West CCG",4970,4962,4954,4946,4939,19801]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"04E","NHS Mansfield & Ashfield CCG",4064,4054,4044,4036,4028,16162]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"04F","NHS Milton Keynes CCG",5929,5964,5998,6031,6063,24056]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"04G","NHS Nene CCG",13747,13756,13767,13777,13788,55088]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"04H","NHS Newark & Sherwood CCG",2797,2793,2790,2786,2784,11153]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"04J","NHS North Derbyshire CCG",6329,6307,6285,6266,6249,25107]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"04K","NHS Nottingham City CCG",7388,7372,7356,7336,7314,29378]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"04L","NHS Nottingham North & East CCG",3246,3242,3238,3235,3232,12947]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"04M","NHS Nottingham West CCG",2023,2022,2020,2019,2018,8079]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"04N","NHS Rushcliffe CCG",2720,2719,2718,2718,2717,10872]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"04Q","NHS South West Lincolnshire CCG",2867,2869,2869,2871,2873,11482]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"04R","NHS Southern Derbyshire CCG",11684,11681,11677,11674,11673,46705]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"04V","NHS West Leicestershire CCG",8143,8140,8136,8132,8128,32536]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"04X","NHS Birmingham South and Central CCG",6049,6049,6048,6046,6043,24186]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"04Y","NHS Cannock Chase CCG",2880,2868,2857,2846,2835,11406]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"05A","NHS Coventry and Rugby CCG",10163,10203,10243,10279,10313,41038]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"05C","NHS Dudley CCG",6789,6762,6735,6710,6686,26893]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"05D","NHS East Staffordshire CCG",2966,2965,2963,2961,2960,11849]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"05F","NHS Herefordshire CCG",4052,4045,4038,4032,4027,16142]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"05G","NHS North Staffordshire CCG",4646,4622,4599,4577,4556,18354]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"05H","NHS Warwickshire North CCG",3975,3966,3958,3952,3946,15822]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"05J","NHS Redditch and Bromsgrove CCG",3750,3739,3728,3719,3710,14896]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"05L","NHS Sandwell and West Birmingham CCG",11477,11486,11494,11501,11507,45988]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"05N","NHS Shropshire CCG",6604,6584,6566,6549,6534,26233]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"05P","NHS Solihull CCG",5085,5078,5071,5065,5061,20275]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"05Q","NHS South East Staffs and Seisdon and Peninsular CCG",4741,4727,4713,4700,4688,18828]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"05R","NHS South Warwickshire CCG",5833,5825,5817,5809,5803,23254]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"05T","NHS South Worcestershire CCG",6384,6366,6348,6332,6317,25363]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"05V","NHS Stafford and Surrounds CCG",3188,3176,3165,3155,3145,12641]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"05W","NHS Stoke on Trent CCG",5968,5944,5920,5896,5873,23633]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"05X","NHS Telford & Wrekin CCG",3773,3761,3749,3737,3726,14973]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"05Y","NHS Walsall CCG",5965,5952,5940,5929,5918,23739]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"06A","NHS Wolverhampton CCG",5555,5535,5515,5497,5481,22028]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"06D","NHS Wyre Forest CCG",2403,2390,2379,2367,2357,9493]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"06F","NHS Bedfordshire CCG",9814,9857,9900,9943,9984,39684]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"06H","NHS Cambridgeshire and Peterborough CCG",18984,19022,19059,19093,19127,76301]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"06K","NHS East and North Hertfordshire CCG",12607,12637,12668,12700,12733,50738]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"06L","NHS Ipswich and East Suffolk CCG",8530,8515,8501,8489,8480,33985]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"06M","NHS Great Yarmouth & Waveney CCG",4988,4972,4958,4945,4932,19807]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"06N","NHS Herts Valleys CCG",13203,13249,13297,13348,13397,53291]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"06P","NHS Luton CCG",4695,4716,4737,4756,4773,18982]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"06Q","NHS Mid Essex CCG",8338,8338,8338,8341,8345,33362]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"06T","NHS North East Essex CCG",7137,7148,7159,7170,7182,28659]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"06V","NHS North Norfolk CCG",3734,3726,3719,3713,3708,14866]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"06W","NHS Norwich CCG",4506,4506,4504,4502,4498,18010]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"06Y","NHS South Norfolk CCG",5074,5086,5097,5108,5120,20411]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"07G","NHS Thurrock CCG",3693,3704,3716,3729,3742,14891]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"07H","NHS West Essex CCG",6379,6400,6422,6446,6470,25738]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"07J","NHS West Norfolk CCG",3701,3698,3696,3695,3694,14783]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"07K","NHS West Suffolk CCG",5529,5530,5530,5531,5533,22124]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"07L","NHS Barking & Dagenham CCG",4501,4552,4602,4651,4697,18502]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"07M","NHS Barnet CCG",8648,8717,8783,8845,8905,35250]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"07N","NHS Bexley CCG",5109,5123,5136,5151,5166,20576]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"07P","NHS Brent CCG",7054,7066,7078,7087,7096,28327]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"07Q","NHS Bromley CCG",7257,7286,7315,7346,7377,29324]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"07R","NHS Camden CCG",5487,5516,5544,5563,5579,22202]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"07T","NHS City and Hackney CCG",6176,6215,6253,6288,6320,25076]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"07V","NHS Croydon CCG",8339,8373,8406,8438,8471,33688]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"07W","NHS Ealing CCG",8242,8271,8299,8323,8346,33239]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"07X","NHS ENFIELD CCG",7046,7095,7143,7190,7235,28663]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"07Y","NHS Hounslow CCG",6020,6064,6105,6142,6176,{"$f":"SUM(R898:U898)","v":24487}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RIGHT(P899, 1)","v":"G"},null,"08A","NHS Greenwich CCG",6067,6093,6119,6142,6165,24519]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"08C","NHS Hammersmith and Fulham CCG",3885,3872,3861,3849,3837,15419]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"08D","NHS Haringey CCG",6327,6363,6398,6429,6458,25648]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"08E","NHS Harrow CCG",5237,5260,5283,5304,5326,21173]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"08F","NHS Havering CCG",5727,5753,5779,5807,5836,23175]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"08G","NHS Hillingdon CCG",6279,6326,6370,6412,6452,25560]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"08H","NHS Islington CCG",4980,5021,5060,5091,5119,20291]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"08J","NHS Kingston CCG",4252,4284,4315,4343,4369,17311]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"08K","NHS Lambeth CCG",7627,7656,7684,7708,7729,30777]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"08L","NHS Lewisham CCG",6608,6651,6694,6733,6771,26849]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"08M","NHS Newham CCG",7500,7561,7619,7668,7714,30562]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"08N","NHS Redbridge CCG",6445,6510,6574,6636,6696,26416]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"08P","NHS Richmond CCG",4289,4312,4335,4356,4376,17379]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"08Q","NHS Southwark CCG",6457,6496,6533,6565,6594,26188]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"08R","NHS Merton CCG",4397,4421,4445,4468,4489,17823]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"08T","NHS Sutton CCG",4089,4115,4141,4167,4193,16616]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"08V","NHS Tower Hamlets CCG",6299,6384,6463,6533,6597,25977]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"08W","NHS Waltham Forest CCG",6235,6267,6300,6330,6359,25256]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"08X","NHS Wandsworth CCG",7481,7501,7521,7538,7552,30112]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"08Y","NHS West London (K&C & QPP) CCG",4981,4969,4959,4946,4933,19807]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"09A","NHS Central London (Westminster) CCG",4503,4519,4534,4543,4551,18147]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"09C","NHS Ashford CCG",2738,2747,2755,2763,2772,11037]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"09D","NHS Brighton & Hove CCG",6386,6385,6384,6381,6376,25526]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"09E","NHS Canterbury and Coastal CCG",4552,4545,4539,4531,4525,18140]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"09F","NHS Eastbourne, Hailsham and Seaford CCG",4098,4098,4098,4100,4103,16399]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"09G","NHS Coastal West Sussex CCG",10547,10555,10564,10576,10589,42284]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"09H","NHS Crawley CCG",2801,2810,2819,2828,2836,11293]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"09J","NHS Dartford, Gravesham and Swanley CCG",5624,5639,5654,5670,5686,22649]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"09L","NHS East Surrey CCG",3821,3834,3848,3863,3878,15423]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"09N","NHS Guildford and Waverley CCG",4907,4911,4914,4916,4918,19659]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"09P","NHS Hastings & Rother CCG",4019,4016,4014,4014,4015,16059]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"09W","NHS Medway CCG",6469,6482,6495,6509,6522,26008]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"09X","NHS Horsham and Mid Sussex CCG",4988,4985,4983,4982,4982,19932]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"09Y","NHS North West Surrey CCG",7606,7612,7619,7627,7635,30493]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"10A","NHS South Kent Coast CCG",4414,4403,4393,4385,4378,17559]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"10C","NHS Surrey Heath CCG",1987,1983,1979,1975,1973,7910]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"10D","NHS Swale CCG",2403,2413,2422,2432,2442,9709]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"10E","NHS Thanet CCG",3086,3090,3095,3100,3106,12391]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"10G","NHS Bracknell and Ascot CCG",2996,3003,3010,3017,3025,12055]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"10H","NHS Chiltern CCG",7180,7172,7166,7161,7157,28656]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"10J","NHS North Hampshire CCG",4736,4749,4761,4772,4784,19066]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"10K","NHS Fareham and Gosport CCG",4457,4450,4443,4438,4432,17763]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"10L","NHS Isle of Wight CCG",3100,3090,3081,3074,3067,12312]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"10M","NHS Newbury and District CCG",2480,2479,2476,2475,2474,9904]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"10N","NHS North & West Reading CCG",2228,2226,2225,2224,2222,8897]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"10Q","NHS Oxfordshire CCG",14624,14609,14595,14579,14562,58345]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"10R","NHS Portsmouth CCG",4686,4683,4681,4676,4670,18710]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"10T","NHS Slough CCG",3164,3180,3195,3209,3222,12806]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"10V","NHS South Eastern Hampshire CCG",4541,4531,4521,4513,4506,18071]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"10W","NHS South Reading CCG",2686,2681,2675,2669,2663,10688]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"10X","NHS Southampton CCG",5752,5746,5739,5728,5716,22929]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"10Y","NHS Aylesbury Vale CCG",4438,4453,4467,4480,4494,17894]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"11A","NHS West Hampshire CCG",11912,11907,11902,11900,11899,47608]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"11C","NHS Windsor, Ascot and Maidenhead CCG",3188,3191,3196,3200,3204,12791]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"11D","NHS Wokingham CCG",3353,3360,3366,3372,3377,13475]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"11E","NHS Bath and North East Somerset CCG",4195,4184,4173,4161,4149,16667]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"11H","NHS Bristol CCG",10275,10301,10323,10341,10356,41321]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"11J","NHS Dorset CCG",16815,16793,16772,16755,16741,67061]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"11M","NHS Gloucestershire CCG",13563,13558,13553,13550,13548,54209]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"11N","NHS Kernow CCG",12202,12213,12224,12237,12250,48924]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"11T","NHS North Somerset CCG",4626,4640,4653,4667,4682,18642]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"11X","NHS Somerset CCG",11861,11850,11840,11835,11832,47357]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"12A","NHS South Gloucestershire CCG",5693,5699,5705,5711,5717,22832]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"12D","NHS Swindon CCG",4990,5011,5031,5051,5070,{"$f":"SUM(R962:U962)","v":20163}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RIGHT(P963, 1)","v":"G"},null,"12F","NHS Wirral CCG",7099,7062,7025,6991,6958,28036]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"04W","NHS Birmingham CrossCity CCG",14724,14725,14725,14723,14720,58893]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"13T","NHS Newcastle Gateshead CCG",10634,10589,10545,10500,10452,42086]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"99A","NHS Liverpool CCG",10617,10562,10506,10452,10398,41918]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"99C","NHS North Tyneside CCG",4701,4694,4688,4682,4676,18740]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"99D","NHS South Lincolnshire CCG",3483,3488,3493,3498,3504,13983]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"99E","NHS Basildon and Brentwood CCG",5760,5758,5757,5758,5761,23034]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"99F","NHS Castle Point and Rochford CCG",3901,3891,3882,3874,3868,15515]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"99G","NHS Southend CCG",3917,3918,3919,3921,3924,15682]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"99H","NHS Surrey Downs CCG",6379,6390,6402,6415,6429,25636]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"99J","NHS West Kent CCG",10546,10571,10597,10625,10655,42448]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"99K","NHS High Weald Lewes Havens CCG",3676,3675,3674,3675,3677,14701]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"99M","NHS North East Hampshire and Farnham CCG",4681,4672,4663,4656,4649,18640]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"99N","NHS Wiltshire CCG",10459,10446,10435,10425,10419,41725]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"99P","NHS North, East, West Devon CCG",19392,19353,19315,19279,19243,77190]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"99Q","NHS South Devon and Torbay CCG",6061,6044,6029,6017,6006,24096]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,"CCG Primary Medical Care",null,"G",null,"CCG code","CCG","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2017-18 - 2020-21"]
[null,null,null,null,null,null,null,null,null,null,"Published allocations",null,"G",null,"00C","NHS Darlington CCG",13598,14083,14342,14619,14985,15534,59480]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"00D","NHS Durham Dales, Easington and Sedgefield CCG",42040,43261,43694,44149,44868,46282,178993]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"00J","NHS North Durham CCG",32812,33765,34103,34554,35208,36431,140296]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"00K","NHS Hartlepool and Stockton-on-Tees CCG",38107,39466,40192,40968,42128,43793,167081]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"00L","NHS Northumberland CCG",42010,43385,44017,44783,45756,47425,181981]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"00M","NHS South Tees CCG",41657,43142,43936,44784,45795,47449,181964]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"00N","NHS South Tyneside CCG",19565,20411,21349,21994,22651,23533,89527]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"00P","NHS Sunderland CCG",38152,39512,40239,41016,41931,43418,166604]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"00Q","NHS Blackburn with Darwen CCG",22462,23263,23691,24148,24713,25611,98163]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"00R","NHS Blackpool CCG",24085,24967,25426,25917,26603,27531,105477]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"00T","NHS Bolton CCG",38098,39618,40476,41376,42772,44676,169300]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"00V","NHS Bury CCG",24645,25524,25995,26497,27288,28428,108208]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"00W","NHS Central Manchester CCG",26508,28492,31319,32534,33550,34859,132262]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"00X","NHS Chorley and South Ribble CCG",19498,20193,21215,21893,22610,23534,89252]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"00Y","NHS Oldham CCG",35787,36827,37195,37607,38251,39499,152552]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"01A","NHS EAST LANCASHIRE CCG",47019,48695,49591,50548,51868,53776,205783]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"01C","NHS Eastern Cheshire CCG",24684,25564,26034,26536,27261,28344,108175]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"01D","NHS Heywood, Middleton & Rochdale CCG",28502,29674,30220,30964,31863,33050,126097]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"01E","NHS Greater Preston CCG",23930,24783,26823,27697,28485,29522,112527]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"01F","NHS Halton CCG",17012,17619,17943,18289,18770,19457,74459,null,null,null,null,null,null,"STP2",null,null,null,null,null,"STP4"]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"01G","NHS Salford CCG",33933,35143,37401,38765,40156,41958,158280,null,null,null,null,null,null,0.61,null,null,null,null,null,0.39]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"01H","NHS Cumbria CCG",70238,72331,73129,74144,75401,77757,300431,null,null,null,null,null,null,{"$f":"Q1002*$AD$1001","v":42845.18},{"$f":"R1002*$AD$1001","v":44121.909999999996},44608.69,45227.839999999997,45994.61,47431.77,{"$f":"Q1002*$AJ$1001","v":27392.82},28209.09,28520.31,28916.16,29406.39,30325.23]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"01J","NHS Knowsley CCG",29289,30140,30441,30745,31052,31363,123601]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"01K","NHS Lancashire North CCG",19262,19949,20316,20708,21263,22036,84323]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"01M","NHS North Manchester CCG",28054,29480,32317,33672,34945,36633,137567]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"01N","NHS South Manchester CCG",20810,21762,23849,24794,25629,26685,100957]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"01R","NHS South Cheshire CCG",21987,22771,23190,23638,24232,25154,96214]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"01T","NHS South Sefton CCG",19273,19960,20878,21423,21999,22770,87070]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"01V","NHS Southport and Formby CCG",15401,15950,16243,16556,16995,17627,67421]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"01W","NHS Stockport CCG",34064,35279,37887,39157,40384,41985,159413]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"01X","NHS St Helens CCG",26565,27512,28018,28559,29295,30431,116303]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"01Y","NHS Tameside and Glossop CCG",29857,30922,32075,33041,34108,35485,134709]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"02A","NHS Trafford CCG",28625,29646,30191,30774,31726,33053,125744]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"02D","NHS Vale Royal CCG",12065,12505,12735,12981,13320,13806,52842]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"02E","NHS Warrington CCG",25031,25996,26552,27120,28033,29297,111002]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"02F","NHS West Cheshire CCG",32990,34166,34786,35457,36296,37646,144185]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"02G","NHS West Lancashire CCG",12344,12784,13634,14026,14402,14906,56968]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"02H","NHS Wigan Borough CCG",44049,45440,46076,46889,48089,50020,191074]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"02M","NHS Fylde & Wyre CCG",20360,21021,21328,21708,22226,23084,88346]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"02N","NHS Airedale, Wharfedale and Craven CCG",15923,17595,19336,20078,20724,21579,81717]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"02P","NHS Barnsley CCG",33409,34600,35237,35917,36977,38489,146620]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"02Q","NHS Bassetlaw CCG",15923,16386,16550,16716,16935,17395,67596]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"02R","NHS Bradford Districts CCG",48066,49463,49958,50630,51744,53785,206117]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"02T","NHS Calderdale CCG",26802,27758,28586,29449,30312,31557,119904]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"02V","NHS Leeds North CCG",25140,26036,26522,27203,28129,29315,111169]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"02W","NHS Bradford City CCG",17119,17694,17979,18326,18780,19503,74588]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RIGHT(P1027, 1)","v":"G"},null,"02X","NHS Doncaster CCG",40328,41766,42534,43355,44459,46103,176451]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"02Y","NHS East Riding of Yorkshire CCG",33305,34493,36888,38094,39282,40828,155092]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"03A","NHS Greater Huddersfield CCG",30575,31665,32248,32870,33826,35209,134153]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"03C","NHS Leeds West CCG",41430,42907,44706,46049,47474,49315,187544]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"03D","NHS Hambleton, Richmondshire and Whitby CCG",19654,20225,20427,20631,20837,21081,82976]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"03E","NHS Harrogate and Rural District CCG",19237,19894,20219,20609,21093,21893,83814]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"03F","NHS Hull CCG",39306,40707,41456,42256,43330,44927,171969]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"03G","NHS Leeds South and East CCG",35630,36900,38060,39232,40525,42180,159997]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"03H","NHS North East Lincolnshire CCG",26294.693086450741,27059,27330,27603,27879,28158,110970]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"03J","NHS North Kirklees CCG",23516,24354,24802,25281,26032,27099,103214]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"03K","NHS North Lincolnshire CCG",20524.727763291467,21257,21910,22543,23245,24158,91856]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"03L","NHS Rotherham CCG",34698,35869,36444,37139,38029,39485,151097]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"03M","NHS Scarborough and Ryedale CCG",15322,15868,16160,16472,16871,17474,66977]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"03N","NHS Sheffield CCG",72174,74747,76122,77591,79868,83005,316586]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"03Q","NHS Vale of York CCG",38682,40061,40858,42065,43425,45176,171524]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"03R","NHS Wakefield CCG",54188,55762,56320,56883,57452,58027,228682]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"03T","NHS Lincolnshire East CCG",35397,36425,36789,37295,38157,39730,151971]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"03V","NHS Corby CCG",8065.1808105319496,8921,9898,10407,10925,11625,42855]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"03W","NHS East Leicestershire and Rutland CCG",40141,41307,41720,42297,43226,44945,172188]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"03X","NHS Erewash CCG",12034,12458,12682,12927,13273,13806,52688]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"03Y","NHS Hardwick CCG",12653,13104,13345,13603,13992,14539,55479]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"04C","NHS Leicester City CCG",47168,49131,50216,51615,53249,55475,210555]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"04D","NHS Lincolnshire West CCG",28650,29672,30218,30801,31686,32949,125654]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"04E","NHS Mansfield & Ashfield CCG",24867,25754,26228,26734,27431,28515,108908]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"04F","NHS Milton Keynes CCG",28378.096122454019,29784,32621,34144,35607,37683,140055]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"04G","NHS Nene CCG",76876.587978730458,80720,82685,84743,87804,92031,347263]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"04H","NHS Newark & Sherwood CCG",16272,16852,17162,17493,17973,18704,71332]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"04J","NHS North Derbyshire CCG",37225,38378,38875,39509,40420,41984,160788]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"04K","NHS Nottingham City CCG",44137,45711,47195,48557,50032,51942,197726]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"04L","NHS Nottingham North & East CCG",18186,18834,19181,19551,20111,20929,79772]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"04M","NHS Nottingham West CCG",11800,12204,12413,12653,13002,13539,51607]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"04N","NHS Rushcliffe CCG",15139,15579,15743,15976,16370,17051,65140]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"04Q","NHS South West Lincolnshire CCG",17987,18510,18695,18882,19071,19555,76203]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"04R","NHS Southern Derbyshire CCG",65601,67940,69190,70525,72679,75697,288091]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"04V","NHS West Leicestershire CCG",43760,45320,46154,47087,48490,50571,192302]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"04X","NHS Birmingham South and Central CCG",38036,39392,40173,40984,42247,44103,167507]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"04Y","NHS Cannock Chase CCG",16886.65363895741,17406,17626,17906,18292,18981,72805]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"05A","NHS Coventry and Rugby CCG",56978,59010,64081,66700,69189,72476,272446]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"05C","NHS Dudley CCG",38241,39863,40596,41380,42556,44158,168690]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"05D","NHS East Staffordshire CCG",17031.988221311221,17639,17964,18311,18834,19607,74716]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"05F","NHS Herefordshire CCG",24050,24876,25298,25786,26462,27527,105073]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"05G","NHS North Staffordshire CCG",25613.458249575553,26527,27015,27536,28251,29285,112087]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"05H","NHS Warwickshire North CCG",20833,21834,22949,23655,24413,25445,96462]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"05J","NHS Redditch and Bromsgrove CCG",21115,21868,22270,22700,23293,24202,92465]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"05L","NHS Sandwell and West Birmingham CCG",74196,77249,78998,80778,83509,87428,330713]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"05N","NHS Shropshire CCG",41294,42494,42919,43348,43951,45205,175423]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"05P","NHS Solihull CCG",27915,29203,30570,31534,32593,34032,128729]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"05Q","NHS South East Staffs and Seisdon and Peninsular CCG",24598.243145199045,25676,26210,26776,27605,28784,109375]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"05R","NHS South Warwickshire CCG",34215,35329,35863,36533,37478,38995,148869]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"05T","NHS South Worcestershire CCG",43554,44819,45267,45720,46177,46639,183803]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"05V","NHS Stafford and Surrounds CCG",18076.586328436399,18620,18843,19134,19551,20297,77825]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"05W","NHS Stoke on Trent CCG",36312.061695620032,37607,38299,39038,40137,41640,159114]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"05X","NHS Telford & Wrekin CCG",21799,22576,22991,23435,24051,24972,95449]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"05Y","NHS Walsall CCG",36219,37510,38200,38937,40073,41664,158874]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"06A","NHS Wolverhampton CCG",32718,34073,35706,36745,37849,39301,149601]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"06D","NHS Wyre Forest CCG",14892,15375,15593,15860,16202,16797,64452]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"06F","NHS Bedfordshire CCG",54322.929783622574,56260,58175,60187,62870,65776,247008]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"06H","NHS Cambridgeshire and Peterborough CCG",118760,122211,123657,125794,129404,135022,513877]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"06K","NHS East and North Hertfordshire CCG",62009.217942595307,65909,69256,71682,74677,78697,294312]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"06L","NHS Ipswich and East Suffolk CCG",52294,53813,54351,55072,56236,58418,224077]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"06M","NHS Great Yarmouth & Waveney CCG",31244,32537,33151,33799,34728,36394,138072]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"06N","NHS Herts Valleys CCG",66994.381462195743,70730,74579,77326,80631,85149,317685]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"06P","NHS Luton CCG",25768.681135542054,26895,28682,29830,31131,32899,122542]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"06Q","NHS Mid Essex CCG",45106,46693,47543,48462,49850,51943,197798]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RIGHT(P1091, 1)","v":"G"},null,"06T","NHS North East Essex CCG",44061,45632,46539,47737,49429,51567,195272]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"06V","NHS North Norfolk CCG",26672,27447,27721,27998,28278,28561,112558]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"06W","NHS Norwich CCG",29197,30045,30345,30648,31054,31942,123989]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"06Y","NHS South Norfolk CCG",32510,33455,33790,34128,34469,34965,137352]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"07G","NHS Thurrock CCG",19437,20366,20910,21455,22280,23452,88097]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"07H","NHS West Essex CCG",35803,38230,39357,40516,42126,44377,166376]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"07J","NHS West Norfolk CCG",27026,27811,28089,28405,28809,29281,114584]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"07K","NHS West Suffolk CCG",32523,33511,33948,34527,35464,36953,140892]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"07L","NHS Barking & Dagenham CCG",27813.38,28805,30048,30980,32310,34323,127661]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"07M","NHS Barnet CCG",44635.057259999994,46640,49258,51271,53422,56627,210578]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"07N","NHS Bexley CCG",26492.723190000001,27806,28549,29312,30468,32088,120417]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"07P","NHS Brent CCG",41004.397382499999,42618,46687,48571,50247,52386,197891]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"07Q","NHS Bromley CCG",37339.461640000001,39175,42165,43892,45635,48120,179812]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"07R","NHS Camden CCG",34661.112329999996,35897,36752,37643,39027,42633,156055]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"07T","NHS City and Hackney CCG",40119.667430000001,41550,43963,45678,47463,49687,186791]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"07V","NHS Croydon CCG",45828.055119999997,47839,50382,52255,54414,57441,214492]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"07W","NHS Ealing CCG",45177.384284499982,48192,53017,55261,57252,59958,225488]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"07X","NHS ENFIELD CCG",37015.723310000001,39126,40976,42560,44393,47057,174986]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"07Y","NHS Hounslow CCG",33504.20565850001,35250,37859,39511,41184,43569,162123]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"08A","NHS Greenwich CCG",34088.956218000007,35638,37603,39018,40538,42708,159867]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"08C","NHS Hammersmith and Fulham CCG",23247.066010400009,24869,27245,28812,29977,31111,117145]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"08D","NHS Haringey CCG",34940.89445,37568,41136,42921,44580,47000,175637]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"08E","NHS Harrow CCG",28318.450134400002,29840,30824,31890,33238,35128,131080]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"08F","NHS Havering CCG",30822.17,32689,33687,34720,36231,38347,142985]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"08G","NHS Hillingdon CCG",33122.283985799993,35274,38470,40281,42040,44548,165339]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"08H","NHS Islington CCG",28293.82892,31687,35408,37165,38657,40490,151720]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"08J","NHS Kingston CCG",23729.97222,24576,25233,25916,26858,28148,106155]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"08K","NHS Lambeth CCG",51099.410759999999,52921,54087,55318,57292,59822,226519]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"08L","NHS Lewisham CCG",39178.718099999998,40576,43121,44841,46621,48840,183423]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"08M","NHS Newham CCG",48524.44,50255,51588,52985,55078,57707,217358]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"08N","NHS Redbridge CCG",30441.4,33553,36599,38387,40155,42775,157916]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"08P","NHS Richmond CCG",22725.324209999999,23536,24623,25533,26515,27747,104418]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"08Q","NHS Southwark CCG",40720.785089999998,42173,43208,44749,46469,48613,183039]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"08R","NHS Merton CCG",27268.124601700008,28107,28595,29286,30230,31638,119749]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"08T","NHS Sutton CCG",24154.456282499988,24973,25578,26239,27141,28448,107406]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"08V","NHS Tower Hamlets CCG",41124.17,42590,43956,45363,47370,49826,186515]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"08W","NHS Waltham Forest CCG",35164.160000000003,36678,38723,40204,41774,44048,164749]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"08X","NHS Wandsworth CCG",45205.304270000001,46817,47795,48905,50634,52823,200157]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"08Y","NHS West London (K&C & QPP) CCG",35268.305422799982,36301,36708,37256,38050,39510,151524]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"09A","NHS Central London (Westminster) CCG",26677.884177100008,27629,28451,29446,30515,31857,120269]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"09C","NHS Ashford CCG",15590,16107,16419,16789,17310,18088,68606]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"09D","NHS Brighton & Hove CCG",35369,36990,40503,42077,43462,45233,171275]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"09E","NHS Canterbury and Coastal CCG",25297,26199,26681,27331,28196,29320,111528]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"09F","NHS Eastbourne, Hailsham and Seaford CCG",24143,25004,25494,26181,27069,28261,107005]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"09G","NHS Coastal West Sussex CCG",61459,64341,66171,68200,70677,74045,279093]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"09H","NHS Crawley CCG",14999,15534,15889,16250,16811,17592,66542]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"09J","NHS Dartford, Gravesham and Swanley CCG",30397,31854,32667,33485,34712,36492,137356]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"09L","NHS East Surrey CCG",19722,20662,21266,21885,22801,24077,90029]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"09N","NHS Guildford and Waverley CCG",24462,25334,26027,26848,27759,28924,109558]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"09P","NHS Hastings & Rother CCG",25102,26008,26487,26998,27843,29009,110337]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"09W","NHS Medway CCG",35410,37427,38187,39192,40637,42722,160738]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"09X","NHS Horsham and Mid Sussex CCG",26976,27938,28452,29001,29850,31092,118395]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"09Y","NHS North West Surrey CCG",37374,39752,43243,44939,46538,48705,183425]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"10A","NHS South Kent Coast CCG",25289,26191,26673,27413,28273,29402,111761]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"10C","NHS Surrey Heath CCG",9857,10208,10992,11365,11724,12193,46274]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"10D","NHS Swale CCG",13707,14196,14518,14914,15480,16317,61229]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"10E","NHS Thanet CCG",18397,19295,21163,22023,22801,23797,89784]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"10G","NHS Bracknell and Ascot CCG",15200,15969,16466,16990,17639,18538,69633]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"10H","NHS Chiltern CCG",37925,39277,40333,41514,42934,44865,169646]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"10J","NHS North Hampshire CCG",26865,27770,28309,28926,29801,31116,118152]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"10K","NHS Fareham and Gosport CCG",23505,24439,24956,25492,26315,27453,104216]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"10L","NHS Isle of Wight CCG",18301,18954,19303,19676,20243,21038,80260]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"10M","NHS Newbury and District CCG",13539,14022,14281,14557,15000,15616,59454]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"10N","NHS North & West Reading CCG",13262,13735,13988,14321,14783,15399,58491]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RIGHT(P1155, 1)","v":"G"},null,"10Q","NHS Oxfordshire CCG",87973,90910,92368,94151,96616,100507,383642]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"10R","NHS Portsmouth CCG",25925,26849,28311,29227,30170,31380,119088]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"10T","NHS Slough CCG",18888,19561,20024,20512,21202,22179,83917]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"10V","NHS South Eastern Hampshire CCG",25132,26135,26947,27723,28670,29925,113265]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"10W","NHS South Reading CCG",17573,18200,18535,18893,19359,20086,76873]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"10X","NHS Southampton CCG",31330,32447,34551,35695,36818,38263,145327]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"10Y","NHS Aylesbury Vale CCG",25002,25893,26455,27048,27937,29187,110627]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"11A","NHS West Hampshire CCG",66178,68538,69799,71146,73216,76252,290413]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"11C","NHS Windsor, Ascot and Maidenhead CCG",16491,17298,18493,19208,19955,20939,78595]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"11D","NHS Wokingham CCG",17505,18129,18542,18966,19634,20506,77648]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"11E","NHS Bath and North East Somerset CCG",24008,24864,25321,25810,26474,27487,105092]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"11H","NHS Bristol CCG",60430.587884811001,62585,63901,65278,67480,70390,267049]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"11J","NHS Dorset CCG",99703,103258,105158,107188,110327,114814,437487]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"11M","NHS Gloucestershire CCG",75113,77791,79222,80751,83292,86739,330004]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"11N","NHS Kernow CCG",77614.116465777915,79869,80668,81475,82956,85945,331044]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"11T","NHS North Somerset CCG",27161.486610916927,28130,28732,29372,30351,31713,120168]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"11X","NHS Somerset CCG",75968.005845767344,78175,78957,79747,81054,83747,323505]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"12A","NHS South Gloucestershire CCG",32061.855773091535,32993,33366,33906,34830,36314,138416]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"12D","NHS Swindon CCG",27462,28441,29213,29978,31075,32704,122970]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"12F","NHS Wirral CCG",44085,45657,46497,47394,48619,50405,192915]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"04W","NHS Birmingham CrossCity CCG",85285,88326,95471,98968,102276,106511,403226]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"13T","NHS Newcastle Gateshead CCG",63614,65882,67357,69144,71142,73765,281408]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"99A","NHS Liverpool CCG",62403,66357,72547,75041,77152,79949,304689]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"99C","NHS North Tyneside CCG",26951,27912,28426,28975,29840,31048,118289]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"99D","NHS South Lincolnshire CCG",22132,22776,23073,23398,23748,24516,94735]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"99E","NHS Basildon and Brentwood CCG",29333,31042,32974,34173,35470,37181,139798]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"99F","NHS Castle Point and Rochford CCG",20715,21942,22871,23587,24350,25434,96242]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"99G","NHS Southend CCG",22650,23672,24208,24764,25621,26823,101416]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"99H","NHS Surrey Downs CCG",33544,35257,36144,37079,38491,40455,152169]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"99J","NHS West Kent CCG",56306,58314,59523,60821,63006,65810,249160]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"99K","NHS High Weald Lewes Havens CCG",20477,21207,21597,22014,22659,23611,89881]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"99M","NHS North East Hampshire and Farnham CCG",25676,26941,27562,28225,29198,30530,115515]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"99N","NHS Wiltshire CCG",56874,58902,60236,61641,63712,66618,252207]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"99P","NHS North, East, West Devon CCG",115911.37542215922,120032,122224,124583,127841,132903,507551]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"99Q","NHS South Devon and Torbay CCG",35174.628997475978,36429,37099,37815,38973,40520,154407]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,"CCG Specialised",null,"G",null,"CCG code","CCG","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2016/17 - 2020/21"]
[null,null,null,null,null,null,null,null,null,null,"Published allocations",null,"G",null,"00C","NHS Darlington CCG",22857.157205110016,25522,26593,27633,28721,30021,138490]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"00D","NHS Durham Dales, Easington and Sedgefield CCG",63564.560366085469,64478,67366,70181,73105,76570,351700]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"00J","NHS North Durham CCG",49694.095504927755,54944,57364,59717,62161,65044,299230]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"00K","NHS Hartlepool and Stockton-on-Tees CCG",64511.707281425071,69405,72568,75651,78867,82666,379157]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"00L","NHS Northumberland CCG",76238.341278250402,81054,84467,87775,91227,95340,439863]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"00M","NHS South Tees CCG",94688.720773417081,87003,90653,94189,97864,102241,471950]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"00N","NHS South Tyneside CCG",35545.663505576209,36798,38385,39927,41534,43445,200089]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"00P","NHS Sunderland CCG",58171.894769904779,58568,60991,63332,65762,68660,317313]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"00Q","NHS Blackburn with Darwen CCG",43598.757812949385,44947,46845,48682,50591,52865,243930]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"00R","NHS Blackpool CCG",51651.826171689499,53142,55284,57356,59512,62100,287394]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"00T","NHS Bolton CCG",77340.705553154505,81180,84956,88650,92505,97048,444339]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"00V","NHS Bury CCG",52764.663455047892,61119,63926,66671,69544,72936,334196]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"00W","NHS Central Manchester CCG",93293.836972476231,97560,102143,106596,111108,116404,533811]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"00X","NHS Chorley and South Ribble CCG",34920.398096757628,45943,48109,50227,52433,55028,251740]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"00Y","NHS Oldham CCG",64585.096290722358,68575,71640,74629,77744,81428,374016]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"01A","NHS EAST LANCASHIRE CCG",83382.637008512495,100343,104607,108753,113072,118206,544981]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"01C","NHS Eastern Cheshire CCG",48133.056685790318,58583,61222,63817,66524,69742,319888]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"01D","NHS Heywood, Middleton & Rochdale CCG",68100.330814690926,70601,73623,76567,79642,83295,383728]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"01E","NHS Greater Preston CCG",40795.791071648848,55538,57892,60183,62561,65377,301551]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"01F","NHS Halton CCG",31020.955969138733,33395,34814,36191,37625,39327,181352,null,null,null,null,null,null,"STP2",null,null,null,null,null,"STP4"]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"01G","NHS Salford CCG",84465.679298729738,89821,94377,98854,103506,108940,495498,null,null,null,null,null,null,0.61,null,null,null,null,null,0.39]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"01H","NHS Cumbria CCG",112973.25665833075,120153,124993,129665,134536,140367,649714,null,null,null,null,null,null,{"$f":"Q1213*$AD$1212","v":68913.686561581751},{"$f":"R1213*$AD$1212","v":73293.33},76245.73,79095.649999999994,82066.959999999992,85623.87,{"$f":"Q1213*$AJ$1212","v":44059.57009674899},{"$f":"R1213*$AJ$1212","v":46859.67},48747.270000000004,50569.35,52469.04,54743.130000000005]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"01J","NHS Knowsley CCG",47038.947765509474,47644,49608,51500,53472,55828,258052]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"01K","NHS Lancashire North CCG",40746.413263027585,37333,38934,40484,42076,43969,202796]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"01M","NHS North Manchester CCG",78077.410423869995,83050,87059,90959,94971,99673,455712]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"01N","NHS South Manchester CCG",49157.37652891397,49065,51454,53790,56201,59002,269512]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"01R","NHS South Cheshire CCG",36415.699465644953,39866,41625,43325,45103,47208,217127]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RIGHT(P1219, 1)","v":"G"},null,"01T","NHS South Sefton CCG",48853.24905832181,51330,53418,55441,57546,60059,277794]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"01V","NHS Southport and Formby CCG",34116.684545944663,30960,32262,33531,34864,36461,168078]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"01W","NHS Stockport CCG",77753.086613421765,83893,87688,91404,95285,99886,458156]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"01X","NHS St Helens CCG",49926.191402982724,51332,53625,55854,58182,60940,279933]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"01Y","NHS Tameside and Glossop CCG",61939.264396349507,66301,69368,72369,75513,79216,362767]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"02A","NHS Trafford CCG",69329.979586281159,66504,69666,72777,76027,79866,364840]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"02D","NHS Vale Royal CCG",20962.384475908875,23590,24590,25556,26560,27759,128055]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"02E","NHS Warrington CCG",44435.80084917444,50359,52781,55156,57637,60557,276490]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"02F","NHS West Cheshire CCG",52214.488642097305,60451,63047,65578,68216,71342,328634]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"02G","NHS West Lancashire CCG",26335.350012371942,26006,27072,28100,29165,30437,140780]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"02H","NHS Wigan Borough CCG",84881.681564253347,85963,89927,93806,97857,102633,470186]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"02M","NHS Fylde & Wyre CCG",32500.619699052335,39580,41319,43019,44800,46917,215635]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"02N","NHS Airedale, Wharfedale and Craven CCG",32799.99103116044,32495,33996,35462,36997,38820,177770]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"02P","NHS Barnsley CCG",64131.239885904171,62561,65494,68361,71360,74894,342670]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"02Q","NHS Bassetlaw CCG",23652.933027019237,26638,27821,28974,30182,31618,145233]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"02R","NHS Bradford Districts CCG",66031.211656061801,70017,73301,76511,79856,83790,383475]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"02T","NHS Calderdale CCG",39848.597579590292,41142,43074,44969,46946,49280,225411]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"02V","NHS Leeds North CCG",53075.809796226757,55599,58272,60901,63656,66891,305319]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"02W","NHS Bradford City CCG",22831.175798358508,26482,27685,28868,30076,31494,144605]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"02X","NHS Doncaster CCG",72208.145109854158,79933,83336,86651,90109,94219,434248]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"02Y","NHS East Riding of Yorkshire CCG",58845.228935080188,68429,71517,74535,77689,81418,373588]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"03A","NHS Greater Huddersfield CCG",40926.535586014805,45191,47316,49401,51568,54123,247599]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"03C","NHS Leeds West CCG",79705.369203999318,82321,86139,89828,93608,98047,449943]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"03D","NHS Hambleton, Richmondshire and Whitby CCG",32472.211709702184,34657,36115,37522,38995,40762,188051]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"03E","NHS Harrogate and Rural District CCG",34473.390984435202,33343,34788,36199,37670,39424,181424]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"03F","NHS Hull CCG",66774.076364469525,74069,77257,80344,83544,87344,402558]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"03G","NHS Leeds South and East CCG",72773.894469225066,85378,89446,93425,97548,102375,468172]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"03H","NHS North East Lincolnshire CCG",32554.257066139016,40112,41780,43396,45082,47092,217462]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"03J","NHS North Kirklees CCG",42227.294934831189,44588,46691,48751,50904,53432,244366]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"03K","NHS North Lincolnshire CCG",30134.621841275526,35725,37346,38931,40577,42522,195101]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"03L","NHS Rotherham CCG",57954.474903096678,60501,63167,65762,68471,71684,329585]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"03M","NHS Scarborough and Ryedale CCG",19834.676385971434,23544,24513,25462,26444,27616,127579]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"03N","NHS Sheffield CCG",178584.16133440434,179070,187327,195376,203679,213439,978891]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"03Q","NHS Vale of York CCG",63896.225238510764,71071,74395,77649,81026,84993,389134]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"03R","NHS Wakefield CCG",74968.302223521736,79938,83594,87165,90893,95299,436889]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"03T","NHS Lincolnshire East CCG",47734.493010369588,56740,59429,62060,64814,68061,311104]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"03V","NHS Corby CCG",13525.818453953234,12527,13227,13919,14641,15479,69793]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"03W","NHS East Leicestershire and Rutland CCG",61841.833815302154,68481,71613,74692,77920,81742,374448]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"03X","NHS Erewash CCG",20108.611842504135,19960,20877,21779,22721,23830,109167]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"03Y","NHS Hardwick CCG",17753.985501041745,20382,21292,22179,23105,24207,111165]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"04C","NHS Leicester City CCG",80411.863339482064,91339,95581,99713,103982,108997,499612]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"04D","NHS Lincolnshire West CCG",53400.66500349516,55640,58200,60707,63307,66378,304232]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"04E","NHS Mansfield & Ashfield CCG",40385.338807391687,45691,47758,49775,51884,54382,249490]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"04F","NHS Milton Keynes CCG",67373.493252714179,75407,79497,83540,87763,92675,418882]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"04G","NHS Nene CCG",133736.74418655818,149811,157074,164219,171671,180423,823198]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"04H","NHS Newark & Sherwood CCG",23832.046350841731,26528,27760,28964,30223,31713,145188]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"04J","NHS North Derbyshire CCG",59623.539331173532,69670,72735,75724,78861,82593,379583]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"04K","NHS Nottingham City CCG",80908.865957823073,106472,111302,116009,120826,126480,581089]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"04L","NHS Nottingham North & East CCG",31940.036569173088,33840,35415,36955,38569,40471,185250]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"04M","NHS Nottingham West CCG",19976.972950488249,21055,22051,23025,24044,25244,115419]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"04N","NHS Rushcliffe CCG",25808.566980355467,24433,25599,26738,27925,29329,134024]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"04Q","NHS South West Lincolnshire CCG",28143.467414367733,26810,28111,29371,30704,32273,147269]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"04R","NHS Southern Derbyshire CCG",99086.152869253943,109714,114938,120050,125382,131674,601758]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"04V","NHS West Leicestershire CCG",71194.222960225059,74250,77775,81222,84803,89019,407069]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"04X","NHS Birmingham South and Central CCG",86578.841906955931,90306,94622,98829,103173,108287,495217]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"04Y","NHS Cannock Chase CCG",30254.257986973054,28430,29669,30870,32121,33608,154698]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"05A","NHS Coventry and Rugby CCG",116174.50680838188,128035,134720,141326,148180,156168,708429]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"05C","NHS Dudley CCG",74554.798663375201,79398,82837,86180,89674,93824,431913]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"05D","NHS East Staffordshire CCG",28105.483810523059,27139,28422,29675,30987,32528,148751]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"05F","NHS Herefordshire CCG",41391.172192958264,43535,45532,47491,49535,51958,238051]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"05G","NHS North Staffordshire CCG",50481.602259684842,58396,60870,63269,65766,68740,317041]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"05H","NHS Warwickshire North CCG",39811.022270748792,42700,44640,46540,48530,50886,233296]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"05J","NHS Redditch and Bromsgrove CCG",37343.186605738381,39327,41084,42798,44590,46714,214513]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"05L","NHS Sandwell and West Birmingham CCG",156329.92010772537,163993,172033,179919,188130,197751,901826]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RIGHT(P1283, 1)","v":"G"},null,"05N","NHS Shropshire CCG",70567.323596186383,75279,78639,81930,85368,89450,410666]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"05P","NHS Solihull CCG",60808.88189430994,60220,62988,65697,68540,71910,329355]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"05Q","NHS South East Staffs and Seisdon and Peninsular CCG",46852.443429374762,50859,53128,55340,57652,60396,277375]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"05R","NHS South Warwickshire CCG",58109.235691992697,64896,67906,70845,73908,77538,355093]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"05T","NHS South Worcestershire CCG",66680.168063225559,66910,69900,72824,75877,79498,365009]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"05V","NHS Stafford and Surrounds CCG",35968.577210738069,37141,38774,40369,42032,43998,202314]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"05W","NHS Stoke on Trent CCG",69725.0337403351,81089,84621,88059,91623,95844,441236]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"05X","NHS Telford & Wrekin CCG",44403.57227257351,42531,44422,46263,48172,50432,231820]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"05Y","NHS Walsall CCG",65383.985601792221,73369,76718,79988,83401,87434,400910]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"06A","NHS Wolverhampton CCG",63336.396924620523,73742,76982,80142,83442,87363,401671]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"06D","NHS Wyre Forest CCG",23515.80996887077,24748,25791,26805,27863,29126,134333]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"06F","NHS Bedfordshire CCG",91192.481806399795,96507,101559,106562,111795,117905,534328]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"06H","NHS Cambridgeshire and Peterborough CCG",175867.75991073719,183162,192300,201295,210654,221627,1009038]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"06K","NHS East and North Hertfordshire CCG",124732.07579198106,123564,129771,135904,142320,149852,681411]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"06L","NHS Ipswich and East Suffolk CCG",75422.761577096855,80764,84466,88095,91894,96400,441619]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"06M","NHS Great Yarmouth & Waveney CCG",47967.242542086467,46436,48488,50499,52599,55093,253115]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"06N","NHS Herts Valleys CCG",141592.67621388379,145161,152629,160037,167811,176900,802538]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"06P","NHS Luton CCG",50884.955992188014,58788,61877,64933,68097,71781,325476]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"06Q","NHS Mid Essex CCG",70385.987518006586,73890,77414,80882,84517,88797,405500]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"06T","NHS North East Essex CCG",66795.626853057503,71399,74919,78388,82013,86272,392991]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"06V","NHS North Norfolk CCG",40504.583430668688,40981,42841,44665,46583,48861,223931]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"06W","NHS Norwich CCG",44097.724802596531,44480,46597,48665,50800,53304,243846]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"06Y","NHS South Norfolk CCG",46069.145556152369,48127,50546,52930,55420,58347,265370]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"07G","NHS Thurrock CCG",34821.324007698109,36174,38023,39853,41772,44024,199846]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"07H","NHS West Essex CCG",58963.759126732126,65579,68932,72256,75753,79857,362377]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"07J","NHS West Norfolk CCG",32890.644612851072,33725,35305,36853,38478,40396,184757]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"07K","NHS West Suffolk CCG",50938.140152538603,62141,65117,68031,71076,74676,341041]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"07L","NHS Barking & Dagenham CCG",48463.873112200868,51153,54228,57306,60516,64217,287420]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"07M","NHS Barnet CCG",110300.94987037663,117763,124407,131003,137849,145802,656824]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"07N","NHS Bexley CCG",66630.77837614817,66569,69922,73243,76721,80811,367266]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"07P","NHS Brent CCG",119601.78337976136,101344,106330,111256,116335,122297,557562]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"07Q","NHS Bromley CCG",88839.928161601216,93581,98429,103242,108304,114234,517790]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"07R","NHS Camden CCG",85001.929661675968,96531,101681,106747,111888,117831,534678]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"07T","NHS City and Hackney CCG",85347.314270425704,97153,102421,107656,113072,119355,539657]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"07V","NHS Croydon CCG",111571.34561992918,118502,124656,130746,137103,144548,655555]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"07W","NHS Ealing CCG",135606.82085275231,118876,124921,130888,137063,144283,656031]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"07X","NHS ENFIELD CCG",99268.327506155954,104126,109862,115559,121498,128400,579445]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"07Y","NHS Hounslow CCG",84385.445520214111,76078,80324,84517,88844,93853,423616]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"08A","NHS Greenwich CCG",83494.715305442602,94657,99599,104497,109581,115511,523845]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"08C","NHS Hammersmith and Fulham CCG",67933.074250548118,60007,62620,65193,67848,71000,326668]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"08D","NHS Haringey CCG",99836.691485785195,100755,106141,111480,116989,123392,558757]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"08E","NHS Harrow CCG",84197.426173585482,71508,75249,78965,82832,87349,395903]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"08F","NHS Havering CCG",64747.276778029634,68146,71680,75188,78887,83232,377133]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"08G","NHS Hillingdon CCG",84689.864475623413,82485,87087,91644,96371,101847,459434]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"08H","NHS Islington CCG",78479.688776886527,88518,93545,98499,103553,109364,493479]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"08J","NHS Kingston CCG",43503.261619739424,49267,52043,54787,57617,60887,274601]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"08K","NHS Lambeth CCG",114110.32539513573,155423,163431,171325,179466,188948,858593]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"08L","NHS Lewisham CCG",89615.526983049029,109139,115123,121057,127223,134385,606927]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"08M","NHS Newham CCG",84008.870172353549,93840,99110,104336,109689,115880,522855]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"08N","NHS Redbridge CCG",65875.276760837587,72913,77194,81460,85922,91085,408574]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"08P","NHS Richmond CCG",46055.650239989292,49355,51995,54597,57309,60471,273727]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"08Q","NHS Southwark CCG",92594.505409666453,114680,120885,127015,133322,140633,636535]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"08R","NHS Merton CCG",56553.817155192344,56238,59253,62248,65357,68970,312066]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"08T","NHS Sutton CCG",51040.739209895772,52859,55744,58614,61621,65125,293963]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"08V","NHS Tower Hamlets CCG",89035.909631307441,122616,130201,137724,145432,154244,690217]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"08W","NHS Waltham Forest CCG",79686.471749725868,90258,95036,99785,104715,110461,500255]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"08X","NHS Wandsworth CCG",99344.020641660478,105143,110437,115648,121036,127318,579582]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"08Y","NHS West London (K&C & QPP) CCG",82996.561678711078,75282,78637,81943,85329,89339,410530]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"09A","NHS Central London (Westminster) CCG",61738.346624852369,60897,64093,67236,70431,74140,336797]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"09C","NHS Ashford CCG",27030.954602360074,29926,31462,32975,34561,36415,165339]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"09D","NHS Brighton & Hove CCG",85787.101985280227,90412,94717,98943,103300,108402,495774]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"09E","NHS Canterbury and Coastal CCG",43694.029610225763,49132,51397,53623,55919,58632,268703]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"09F","NHS Eastbourne, Hailsham and Seaford CCG",47638.09817457063,49420,51784,54104,56545,59431,271284]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"09G","NHS Coastal West Sussex CCG",107141.68230296446,122680,128647,134524,140677,147932,674460]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RIGHT(P1347, 1)","v":"G"},null,"09H","NHS Crawley CCG",32209.648511301868,31225,32831,34416,36064,37988,172524]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"09J","NHS Dartford, Gravesham and Swanley CCG",64788.445530597994,67978,71415,74803,78359,82530,375085]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"09L","NHS East Surrey CCG",45089.225698101065,43695,45948,48176,50521,53268,241608]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"09N","NHS Guildford and Waverley CCG",44621.756034418388,50082,52527,54917,57394,60299,275219]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"09P","NHS Hastings & Rother CCG",39359.555788627433,43312,45339,47343,49451,51950,237395]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"09W","NHS Medway CCG",70095.521338019622,70043,73528,76965,80560,84779,385875]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"09X","NHS Horsham and Mid Sussex CCG",53334.428545064657,56366,59017,61630,64357,67591,308961]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"09Y","NHS North West Surrey CCG",83350.01226652792,87137,91375,95542,99906,105024,478984]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"10A","NHS South Kent Coast CCG",47834.225307199944,53568,55982,58356,60838,63794,292538]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"10C","NHS Surrey Heath CCG",21399.071349441801,23694,24777,25829,26933,28243,129476]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"10D","NHS Swale CCG",22588.462303868797,25289,26608,27908,29278,30875,139958]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"10E","NHS Thanet CCG",34874.36890685861,40968,42981,44972,47062,49526,225509]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"10G","NHS Bracknell and Ascot CCG",26921.819895999011,29159,30620,32068,33579,35356,160782]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"10H","NHS Chiltern CCG",79612.262108088704,78308,81947,85517,89246,93664,428682]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"10J","NHS North Hampshire CCG",43662.711808238368,47952,50381,52764,55251,58169,264517]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"10K","NHS Fareham and Gosport CCG",39026.961076566869,42511,44468,46383,48385,50752,232499]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"10L","NHS Isle of Wight CCG",29182.242148166031,35029,36589,38114,39715,41619,191066]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"10M","NHS Newbury and District CCG",20029.953527992362,24609,25761,26881,28059,29454,134764]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"10N","NHS North & West Reading CCG",17881.700126941068,19760,20701,21637,22599,23736,108433]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"10Q","NHS Oxfordshire CCG",202882.54824797457,209187,218925,228478,238364,250024,1144978]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"10R","NHS Portsmouth CCG",43571.884643568235,48841,51143,53392,55710,58425,267511]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"10T","NHS Slough CCG",35382.019426926629,38171,40202,42211,44296,46723,211603]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"10V","NHS South Eastern Hampshire CCG",42055.637268607679,46964,49087,51163,53344,55923,256481]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"10W","NHS South Reading CCG",20511.023514890152,24908,26015,27091,28201,29503,135718]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"10X","NHS Southampton CCG",73962.021250527381,75861,79402,82853,86383,90520,415019]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"10Y","NHS Aylesbury Vale CCG",51262.164789257382,51272,53897,56481,59173,62336,283159]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"11A","NHS West Hampshire CCG",123018.20327608271,141226,147909,154461,161317,169403,774316]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"11C","NHS Windsor, Ascot and Maidenhead CCG",29050.052777282544,32446,34026,35596,37230,39139,178437]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"11D","NHS Wokingham CCG",26841.539462781271,28233,29652,31037,32479,34169,155570]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"11E","NHS Bath and North East Somerset CCG",39400.363826745473,42067,43954,45793,47691,49927,229432]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"11H","NHS Bristol CCG",128478.24131377433,141699,148853,155860,163110,171557,781079]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"11J","NHS Dorset CCG",161543.19510348956,180636,189012,197233,205819,215971,988671]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"11M","NHS Gloucestershire CCG",134799.82389182565,142987,149764,156408,163345,171520,784024]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"11N","NHS Kernow CCG",118994.60844149454,134999,141579,148042,154800,162752,742172]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"11T","NHS North Somerset CCG",49162.194435064273,53799,56536,59239,62071,65396,297041]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"11X","NHS Somerset CCG",112469.20510104809,123984,129784,135483,141454,148525,679230]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"12A","NHS South Gloucestershire CCG",59633.142771531435,62258,65297,68286,71407,75069,342317]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"12D","NHS Swindon CCG",42238.333927977597,47310,49784,52223,54772,57745,261834]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"12F","NHS Wirral CCG",81545.479625167805,86538,90196,93745,97447,101866,469792]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"04W","NHS Birmingham CrossCity CCG",230350.73707039445,236701,248045,259175,270727,284280,1298928]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"13T","NHS Newcastle Gateshead CCG",122575.19444267621,131057,136741,142268,147961,154692,712719]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"99A","NHS Liverpool CCG",147834.86615232617,152390,158845,165100,171573,179271,827179]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"99C","NHS North Tyneside CCG",52211.812511256794,55061,57622,60128,62745,65828,301384]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"99D","NHS South Lincolnshire CCG",28400.217225895973,26248,27539,28821,30153,31722,144483]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"99E","NHS Basildon and Brentwood CCG",63306.300442048407,59399,62210,64984,67899,71339,325831]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"99F","NHS Castle Point and Rochford CCG",34805.108349695758,33489,34990,36468,38018,39861,182826]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"99G","NHS Southend CCG",38692.399285945328,40079,42007,43902,45890,48235,220113]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"99H","NHS Surrey Downs CCG",67346.665283723822,79527,83461,87343,91410,96213,437954]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"99J","NHS West Kent CCG",108962.4798609125,117850,123765,129623,135768,142988,649994]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"99K","NHS High Weald Lewes Havens CCG",36093.850930026958,37668,39453,41216,43066,45249,206652]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"99M","NHS North East Hampshire and Farnham CCG",49371.479502855444,50008,52287,54517,56849,59604,273265]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"99N","NHS Wiltshire CCG",90094.512680675776,101512,106208,110810,115626,121334,555490]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"99P","NHS North, East, West Devon CCG",193174.32400313701,219428,229434,239217,249395,261425,1198899]
[null,null,null,null,null,null,null,null,null,null,null,null,"G",null,"99Q","NHS South Devon and Torbay CCG",66011.421882889947,69390,72509,75565,78769,82576,378809]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Actual Income for 2015/16 from NHSE",null,null,null,"CCG Code","CCG","CCG Programme - 2015/16","Primary Medical Care (Co-Commissioned) - 2015/16","CCG Running Cost - 2015/16",null,"Plan Income for 2016/17 from NHSE","CCG Code","CCG","CCG Programme - 2016/17","Primary Medical Care (Co-Commissioned) - 2016/17","Running Cost Allocation - 2016/17"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"02N","NHS Airedale, Wharfedale and Craven CCG",196484,0,3354,null,null,"00C","NHS Darlington CCG",145159,14083,2290]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"09C","NHS Ashford CCG",140411,0,2734,null,null,"00D","NHS Durham Dales, Easington and Sedgefield CCG",440432,43261,6265]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10Y","NHS Aylesbury Vale CCG",217845.99900000001,0,4425,null,null,"00J","NHS North Durham CCG",340109,33765,5433]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"07L","NHS Barking & Dagenham CCG",256180,27538,4488,null,null,"00K","NHS Hartlepool and Stockton-on-Tees CCG",397063,39466,6374]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"07M","NHS Barnet CCG",446856,0,8546,null,null,"00L","NHS Northumberland CCG",448361,43385,7034]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"02P","NHS Barnsley CCG",363957,33409,5480,null,null,"00M","NHS South Tees CCG",413341,43142,6051]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"99E","NHS Basildon and Brentwood CCG",318549.00000000006,0,5743,null,null,"00N","NHS South Tyneside CCG",242525,0,3304]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"02Q","NHS Bassetlaw CCG",149947,0,2461,null,null,"00P","NHS Sunderland CCG",447097,39512,5967]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11E","NHS Bath and North East Somerset CCG",219176.99999999997,0,4178,null,null,"00Q","NHS Blackburn with Darwen CCG",217933,23263,3537]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"06F","NHS Bedfordshire CCG",483394,0,9732,null,null,"00R","NHS Blackpool CCG",251032,24967,3518]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"07N","NHS Bexley CCG",282007.94700000004,0,5121,null,null,"00T","NHS Bolton CCG",387969,39618,6318]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"04W","NHS Birmingham CrossCity CCG",872768.84299999999,85286,14685,null,null,"00V","NHS Bury CCG",246152,25524,4189]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"04X","NHS Birmingham South and Central CCG",333247.99999999994,38036,5899,null,null,"00W","NHS Central Manchester CCG",254461,28492,4469]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"00Q","NHS Blackburn with Darwen CCG",215846,20199,3555,null,null,"00X","NHS Chorley and South Ribble CCG",233093,20193,3884]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"00R","NHS Blackpool CCG",251203,23057,3527,null,null,"00Y","NHS Oldham CCG",321827,36827,5153]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"00T","NHS Bolton CCG",374616,0,6320,null,null,"01A","NHS EAST LANCASHIRE CCG",527418,48695,7848]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10G","NHS Bracknell and Ascot CCG",146574,0,3015,null,null,"01C","NHS Eastern Cheshire CCG",244808,25564,4376]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"02W","NHS Bradford City CCG",122717.99957999999,17119,2585,null,null,"01D","NHS Heywood, Middleton & Rochdale CCG",305820,29674,4716]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"02R","NHS Bradford Districts CCG",423684.99998000002,47109,7138,null,null,"01E","NHS Greater Preston CCG",264451,24783,4399]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"07P","NHS Brent CCG",394377,0,7009,null,null,"01F","NHS Halton CCG",191407,17619,2747,null,null,null,"STP2","STP4"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"09D","NHS Brighton & Hove CCG",352514,0,6325,null,null,"01G","NHS Salford CCG",366204,35143,5520,null,null,null,0.61,0.39]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11H","NHS Bristol CCG",548425,0,10229,null,null,"01H","NHS Cumbria CCG",719350,0,11277,null,null,null,{"$f":"X1428*AD1427","v":438803.5},{"$f":"X1428*AE1427","v":280546.5}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"07Q","NHS Bromley CCG",407225,0,7253,null,null,"01J","NHS Knowsley CCG",261768,30140,3291]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"00V","NHS Bury CCG",239426,0,4202,null,null,"01K","NHS Lancashire North CCG",209709,0,3410]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"02T","NHS Calderdale CCG",276003,26642,4660,null,null,"01M","NHS North Manchester CCG",280566,29480,4122]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"06H","NHS Cambridgeshire and Peterborough CCG",948824,0,18889,null,null,"01N","NHS South Manchester CCG",233921,21762,3651]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"07R","NHS Camden CCG",343338.09409000003,0,5580,null,null,"01R","NHS South Cheshire CCG",219944,22771,3822]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"04Y","NHS Cannock Chase CCG",161950,0,2940,null,null,"01T","NHS South Sefton CCG",237435,0,3259]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"09E","NHS Canterbury and Coastal CCG",253267.00100000002,0,4614,null,null,"01V","NHS Southport and Formby CCG",178364,0,2618]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"99F","NHS Castle Point and Rochford CCG",217883,21055,3919,null,null,"01W","NHS Stockport CCG",391042,35279,6450]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"09A","NHS Central London (Westminster) CCG",283155,0,4371,null,null,"01X","NHS St Helens CCG",285106,27512,4174]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"00W","NHS Central Manchester CCG",251685,0,4516,null,null,"01Y","NHS Tameside and Glossop CCG",336866,30922,5162]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10H","NHS Chiltern CCG",341074,0,7059,null,null,"02A","NHS Trafford CCG",293452,29646,5056]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"00X","NHS Chorley and South Ribble CCG",227624,18935,3843,null,null,"02D","NHS Vale Royal CCG",127896,12505,2182]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"07T","NHS City and Hackney CCG",362680.99999999994,0,5926,null,null,"02E","NHS Warrington CCG",267877,0,4589]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"09G","NHS Coastal West Sussex CCG",650109.00000000012,0,10719,null,null,"02F","NHS West Cheshire CCG",327780,0,5206]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"03V","NHS Corby CCG",86674,0,1510,null,null,"02G","NHS West Lancashire CCG",147081,0,2370]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"05A","NHS Coventry and Rugby CCG",567669.62999999989,0,10113,null,null,"02H","NHS Wigan Borough CCG",443484,45440,7089]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"09H","NHS Crawley CCG",151293,0,2818,"STP2","STP4","02M","NHS Fylde & Wyre CCG",214152,21021,3200]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"07V","NHS Croydon CCG",445340,0,8208,0.61,0.39,"02N","NHS Airedale, Wharfedale and Craven CCG",201657,0,3395]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"01H","NHS Cumbria CCG",712529,0,11373,{"$f":"Q1447*T1446","v":434642.69},{"$f":"Q1447*U1446","v":277886.31},"02P","NHS Barnsley CCG",367042,34600,5492]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"00C","NHS Darlington CCG",142281,0,2329,null,null,"02Q","NHS Bassetlaw CCG",153110,0,2452]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"09J","NHS Dartford, Gravesham and Swanley CCG",299318,0,5584,null,null,"02R","NHS Bradford Districts CCG",431506,49463,7097]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"02X","NHS Doncaster CCG",432188.99900000001,0,6842,null,null,"02T","NHS Calderdale CCG",277214,27758,4653]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11J","NHS Dorset CCG",987205,0,16805,null,null,"02V","NHS Leeds North CCG",250872,26036,4360]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"05C","NHS Dudley CCG",396265.51900000003,38241,6851,null,null,"02W","NHS Bradford City CCG",130776,17694,2477]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"00D","NHS Durham Dales, Easington and Sedgefield CCG",432929.00000000006,42040,6269,null,null,"02X","NHS Doncaster CCG",438097,41766,6806]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"07W","NHS Ealing CCG",452447.484,0,8262,null,null,"02Y","NHS East Riding of Yorkshire CCG",376501,0,6586]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"06K","NHS East and North Hertfordshire CCG",662704,0,12634,null,null,"03A","NHS Greater Huddersfield CCG",289694,31665,5295]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"01A","NHS EAST LANCASHIRE CCG",519191.00000000006,42577,7926,null,null,"03C","NHS Leeds West CCG",409259,42907,7592]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"03W","NHS East Leicestershire and Rutland CCG",350838.99992999999,40141,7077,null,null,"03D","NHS Hambleton, Richmondshire and Whitby CCG",184053,0,3106]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"02Y","NHS East Riding of Yorkshire CCG",367774,0,6648,null,null,"03E","NHS Harrogate and Rural District CCG",189853,19894,3389]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"05D","NHS East Staffordshire CCG",149576,0,2990,null,null,"03F","NHS Hull CCG",381963,0,6240]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"09L","NHS East Surrey CCG",201299,0,3831,null,null,"03G","NHS Leeds South and East CCG",364573,36900,5473]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"09F","NHS Eastbourne, Hailsham and Seaford CCG",252895.00000000003,23674,4074,null,null,"03H","NHS North East Lincolnshire CCG",220900,0,3635]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"01C","NHS Eastern Cheshire CCG",239248.42899999997,0,4400,null,null,"03J","NHS North Kirklees CCG",237703,0,4138]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"07X","NHS ENFIELD CCG",373358.97900000005,0,7019,null,null,"03K","NHS North Lincolnshire CCG",216978,0,3767]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"03X","NHS Erewash CCG",126038,12034,2116,null,null,"03L","NHS Rotherham CCG",353184,35869,5520]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10K","NHS Fareham and Gosport CCG",225656.611,23408,4454,null,null,"03M","NHS Scarborough and Ryedale CCG",158361,15868,2506]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"02M","NHS Fylde & Wyre CCG",210657.83199999999,19992,3248,null,null,"03N","NHS Sheffield CCG",736788,74747,12654]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"13T","NHS Newcastle Gateshead CCG",685790,0,10716,null,null,"03Q","NHS Vale of York CCG",394029,40061,7525]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11M","NHS Gloucestershire CCG",712621,76802,13535,null,null,"03R","NHS Wakefield CCG",488812,55762,7647]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"06M","NHS Great Yarmouth & Waveney CCG",310483.52499999997,0,5038,null,null,"03T","NHS Lincolnshire East CCG",334067,36425,5148]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"03A","NHS Greater Huddersfield CCG",283250,0,5282,null,null,"03V","NHS Corby CCG",93281,8921,1538]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"01E","NHS Greater Preston CCG",258295.99999999997,23333,4532,null,null,"03W","NHS East Leicestershire and Rutland CCG",357480,41307,6933]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"08A","NHS Greenwich CCG",352244,0,5884,null,null,"03X","NHS Erewash CCG",125736,12458,2121]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"09N","NHS Guildford and Waverley CCG",236816,0,4764,null,null,"03Y","NHS Hardwick CCG",143412,13104,2225]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"01F","NHS Halton CCG",188288,16935,2758,null,null,"04C","NHS Leicester City CCG",427456,49131,7762]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"03D","NHS Hambleton, Richmondshire and Whitby CCG",181477,0,3139,null,null,"04D","NHS Lincolnshire West CCG",279014,29672,4970]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"08C","NHS Hammersmith and Fulham CCG",249214.00000000003,0,3940,null,null,"04E","NHS Mansfield & Ashfield CCG",252395,25754,4064]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"03Y","NHS Hardwick CCG",140106,12653,2239,null,null,"04F","NHS Milton Keynes CCG",295638,0,5929]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"08D","NHS Haringey CCG",334485.43199999997,0,6274,null,null,"04G","NHS Nene CCG",757872,0,13747]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"03E","NHS Harrogate and Rural District CCG",189553,19237,3416,null,null,"04H","NHS Newark & Sherwood CCG",163911,16852,2797]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"08E","NHS Harrow CCG",281344,0,5263,null,null,"04J","NHS North Derbyshire CCG",390454,38378,6329]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"00K","NHS Hartlepool and Stockton-on-Tees CCG",389605.26900000003,0,6398,null,null,"04K","NHS Nottingham City CCG",420549,45711,7388]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"09P","NHS Hastings & Rother CCG",265267,0,4035,null,null,"04L","NHS Nottingham North & East CCG",182246,18834,3246]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"08F","NHS Havering CCG",326270,30517,5727,null,null,"04M","NHS Nottingham West CCG",117284,12204,2023]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"05F","NHS Herefordshire CCG",222032.954,0,4089.0000000000005,null,null,"04N","NHS Rushcliffe CCG",136758,15579,2720]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"06N","NHS Herts Valleys CCG",698020,0,12999,null,null,"04Q","NHS South West Lincolnshire CCG",157369,18510,2867]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"01D","NHS Heywood, Middleton & Rochdale CCG",298658.97467000003,0,4731,null,null,"04R","NHS Southern Derbyshire CCG",664280,67940,11684]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"99K","NHS High Weald Lewes Havens CCG",195038,20115,3639,null,null,"04V","NHS West Leicestershire CCG",412525,45320,8143]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"08G","NHS Hillingdon CCG",339487.79699999996,0,6194,null,null,"04W","NHS Birmingham CrossCity CCG",896515,88326,14724]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"09X","NHS Horsham and Mid Sussex CCG",251520,0,4971,null,null,"04X","NHS Birmingham South and Central CCG",341583,39392,6049]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"07Y","NHS Hounslow CCG",329184.09898000001,0,5983,null,null,"04Y","NHS Cannock Chase CCG",164226,0,2880]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"03F","NHS Hull CCG",373011,0,6269,null,null,"05A","NHS Coventry and Rugby CCG",578508,0,10163]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"06L","NHS Ipswich and East Suffolk CCG",440034,0,8601,null,null,"05C","NHS Dudley CCG",404961,39863,6789]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10L","NHS Isle of Wight CCG",208980,0,3121,null,null,"05D","NHS East Staffordshire CCG",155647,0,2966]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"08H","NHS Islington CCG",325523,0,4871,null,null,"05F","NHS Herefordshire CCG",225260,0,4052]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11N","NHS Kernow CCG",715926,0,12183,null,null,"05G","NHS North Staffordshire CCG",275390,0,4646]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"08J","NHS Kingston CCG",213244.00000000003,0,4279,null,null,"05H","NHS Warwickshire North CCG",229090,0,3975]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"01J","NHS Knowsley CCG",256248,28975,3291,null,null,"05J","NHS Redditch and Bromsgrove CCG",197513,21868,3750]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"08K","NHS Lambeth CCG",438815.99955999997,0,7489,null,null,"05L","NHS Sandwell and West Birmingham CCG",665595,77249,11477]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"01K","NHS Lancashire North CCG",218081.99900000001,0,3369,null,null,"05N","NHS Shropshire CCG",376790,42494,6604]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"02V","NHS Leeds North CCG",247506,0,4358,null,null,"05P","NHS Solihull CCG",291556,0,5085]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"03G","NHS Leeds South and East CCG",355460.99998999998,0,5613,null,null,"05Q","NHS South East Staffs and Seisdon and Peninsular CCG",247038,0,4741]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"03C","NHS Leeds West CCG",399441.00000000006,0,7697,null,null,"05R","NHS South Warwickshire CCG",320089,35329,5833]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"04C","NHS Leicester City CCG",413428,47168,7675,null,null,"05T","NHS South Worcestershire CCG",336569,44819,6384]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"08L","NHS Lewisham CCG",395645.049,0,6552,null,null,"05V","NHS Stafford and Surrounds CCG",168232,0,3188]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"03T","NHS Lincolnshire East CCG",326581,35397,5298,null,null,"05W","NHS Stoke on Trent CCG",379130,0,5968]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"04D","NHS Lincolnshire West CCG",273090,28650,4992,null,null,"05X","NHS Telford & Wrekin CCG",205369,22576,3773]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"99A","NHS Liverpool CCG",764382.81438,61862,10429,null,null,"05Y","NHS Walsall CCG",372595,37510,5965]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"06P","NHS Luton CCG",243455.14500000002,0,4697,null,null,"06A","NHS Wolverhampton CCG",337458,0,5555]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"04E","NHS Mansfield & Ashfield CCG",249047,24867,4058,null,null,"06D","NHS Wyre Forest CCG",136175,15375,2403]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"09W","NHS Medway CCG",334616.99999999994,0,6394,null,null,"06F","NHS Bedfordshire CCG",530054,0,9814]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"08R","NHS Merton CCG",231757.99900000001,0,4544,null,null,"06H","NHS Cambridgeshire and Peterborough CCG",985993,0,18984]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"06Q","NHS Mid Essex CCG",425853,0,8355,null,null,"06K","NHS East and North Hertfordshire CCG",695482,0,12607]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"04F","NHS Milton Keynes CCG",282437.94600000005,0,5928,null,null,"06L","NHS Ipswich and East Suffolk CCG",458011,0,8530]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"04G","NHS Nene CCG",723441.99999000004,0,13810,null,null,"06M","NHS Great Yarmouth & Waveney CCG",319346,32537,4988]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"04H","NHS Newark & Sherwood CCG",158557,16271.999999999998,2818,null,null,"06N","NHS Herts Valleys CCG",733583,0,13203]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10M","NHS Newbury and District CCG",125100.99999999999,0,2511,null,null,"06P","NHS Luton CCG",262417,0,4695]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"08M","NHS Newham CCG",409438.98599999998,48174,7284,null,null,"06Q","NHS Mid Essex CCG",440637,0,8338]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10N","NHS North & West Reading CCG",118275,0,2226,null,null,"06T","NHS North East Essex CCG",443893,0,7137]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"04J","NHS North Derbyshire CCG",386554.99999999994,37225,6342,null,null,"06V","NHS North Norfolk CCG",226799,0,3734]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"00J","NHS North Durham CCG",334195.00000000006,32812,5490,null,null,"06W","NHS Norwich CCG",237872,0,4506]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"06T","NHS North East Essex CCG",423231.99999999994,0,7243,null,null,"06Y","NHS South Norfolk CCG",265067,0,5074]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"99M","NHS North East Hampshire and Farnham CCG",245277,0,4678,null,null,"07G","NHS Thurrock CCG",200455,0,3693]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"03H","NHS North East Lincolnshire CCG",216649.00000000003,0,3635,null,null,"07H","NHS West Essex CCG",371640,0,6379]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10J","NHS North Hampshire CCG",229995,0,4718,null,null,"07J","NHS West Norfolk CCG",234389,0,3701]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"03J","NHS North Kirklees CCG",234484.02700000003,0,4094.0000000000005,null,null,"07K","NHS West Suffolk CCG",292859,0,5529]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"03K","NHS North Lincolnshire CCG",212508,0,3785,null,null,"07L","NHS Barking & Dagenham CCG",262332,28805,4501]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"01M","NHS North Manchester CCG",258544,0,4035.9999999999995,null,null,"07M","NHS Barnet CCG",457630,0,8648]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"06V","NHS North Norfolk CCG",221566,0,3758,null,null,"07N","NHS Bexley CCG",293260,0,5109]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11T","NHS North Somerset CCG",267902.00000000006,0,4689,null,null,"07P","NHS Brent CCG",406569,0,7054]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"05G","NHS North Staffordshire CCG",268377,0,4695,null,null,"07Q","NHS Bromley CCG",421490,0,7257]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"99C","NHS North Tyneside CCG",302921.83,0,4724,null,null,"07R","NHS Camden CCG",353871,0,5487]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"09Y","NHS North West Surrey CCG",404965,0,7680,null,null,"07T","NHS City and Hackney CCG",369643,0,6176]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"99P","NHS North, East, West Devon CCG",1106263,0,19445,null,null,"07V","NHS Croydon CCG",467029,0,8339]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"00L","NHS Northumberland CCG",450278,0,7099,null,null,"07W","NHS Ealing CCG",475515,0,8242]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"06W","NHS Norwich CCG",232855,0,4500,null,null,"07X","NHS ENFIELD CCG",385869,0,7046]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"04K","NHS Nottingham City CCG",414680,44137,7427,null,null,"07Y","NHS Hounslow CCG",330110,0,6020]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"04L","NHS Nottingham North & East CCG",174894.42299999998,18186,3201,null,null,"08A","NHS Greenwich CCG",359356,0,6067]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"04M","NHS Nottingham West CCG",114696.16600000001,11800,2008,null,null,"08C","NHS Hammersmith and Fulham CCG",259170,0,3885]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"00Y","NHS Oldham CCG",315373,30758,5163,null,null,"08D","NHS Haringey CCG",344095,0,6327]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10Q","NHS Oxfordshire CCG",688399.03600000008,0,14510,null,null,"08E","NHS Harrow CCG",280748,0,5237]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10R","NHS Portsmouth CCG",263139,25488,4719,null,null,"08F","NHS Havering CCG",342047,32689,5727]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"08N","NHS Redbridge CCG",326585,30373,6401,null,null,"08G","NHS Hillingdon CCG",343514,0,6279]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"05J","NHS Redditch and Bromsgrove CCG",195394,0,3764,null,null,"08H","NHS Islington CCG",326996,0,4980]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"08P","NHS Richmond CCG",221528.99599999998,0,4287,null,null,"08J","NHS Kingston CCG",217322,24576,4252]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"03L","NHS Rotherham CCG",347692.99999999994,34698,5534,null,null,"08K","NHS Lambeth CCG",451428,0,7627]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"04N","NHS Rushcliffe CCG",136633.769,15139,2724,null,null,"08L","NHS Lewisham CCG",405174,0,6608]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"01G","NHS Salford CCG",364911.99999999994,0,5509,null,null,"08M","NHS Newham CCG",418341,50255,7500]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"05L","NHS Sandwell and West Birmingham CCG",652308.99300000002,74196,11480,null,null,"08N","NHS Redbridge CCG",335688,33553,6445]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"03M","NHS Scarborough and Ryedale CCG",155146,15322,2521,null,null,"08P","NHS Richmond CCG",225963,23536,4289]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"03N","NHS Sheffield CCG",725994.84900000005,0,12627,null,null,"08Q","NHS Southwark CCG",393667,0,6457]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"05N","NHS Shropshire CCG",369829,41294,6728,null,null,"08R","NHS Merton CCG",237538,28107,4397]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10T","NHS Slough CCG",169583,0,3156,null,null,"08T","NHS Sutton CCG",233589,24973,4089]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"05P","NHS Solihull CCG",285440,0,5086,null,null,"08V","NHS Tower Hamlets CCG",353213,42590,6299]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11X","NHS Somerset CCG",686362,0,11831,null,null,"08W","NHS Waltham Forest CCG",338723,36678,6235]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"01R","NHS South Cheshire CCG",214877,0,3800,null,null,"08X","NHS Wandsworth CCG",409092,46817,7481]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"99Q","NHS South Devon and Torbay CCG",392847,0,6083,null,null,"08Y","NHS West London (K&C & QPP) CCG",353521,0,4981]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"05Q","NHS South East Staffs and Seisdon and Peninsular CCG",233881.00033999997,0,4675,null,null,"09A","NHS Central London (Westminster) CCG",267044,0,4503]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10V","NHS South Eastern Hampshire CCG",250430,24777,4514,null,null,"09C","NHS Ashford CCG",142635,16107,2738]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12A","NHS South Gloucestershire CCG",274133.913,0,5690,null,null,"09D","NHS Brighton & Hove CCG",359379,0,6386]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10A","NHS South Kent Coast CCG",268178.99799999996,0,4404,null,null,"09E","NHS Canterbury and Coastal CCG",256489,26199,4552]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"99D","NHS South Lincolnshire CCG",193239.99999999997,22132,3529,null,null,"09F","NHS Eastbourne, Hailsham and Seaford CCG",258832,25004,4098]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"01N","NHS South Manchester CCG",228015,0,3510,null,null,"09G","NHS Coastal West Sussex CCG",671756,64341,10547]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"06Y","NHS South Norfolk CCG",257075.00000000003,0,5055,null,null,"09H","NHS Crawley CCG",154046,0,2801]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10W","NHS South Reading CCG",126514.81439,0,2660,null,null,"09J","NHS Dartford, Gravesham and Swanley CCG",306698,31854,5624]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"01T","NHS South Sefton CCG",233274,0,3296,null,null,"09L","NHS East Surrey CCG",209201,0,3821]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"00M","NHS South Tees CCG",404496,0,6076,null,null,"09N","NHS Guildford and Waverley CCG",241585,0,4907]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"00N","NHS South Tyneside CCG",241577.00000000003,0,3316,null,null,"09P","NHS Hastings & Rother CCG",269699,26008,4019]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"05R","NHS South Warwickshire CCG",314503,34215,5909,null,null,"09W","NHS Medway CCG",349204,0,6469]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"04Q","NHS South West Lincolnshire CCG",154269.01700000002,17987,2872,null,null,"09X","NHS Horsham and Mid Sussex CCG",257559,0,4988]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"05T","NHS South Worcestershire CCG",331347,43554,6365,null,null,"09Y","NHS North West Surrey CCG",416932,39752,7606]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10X","NHS Southampton CCG",299386,0,5726,null,null,"10A","NHS South Kent Coast CCG",273420,0,4414]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"99G","NHS Southend CCG",231339,0,3922,null,null,"10C","NHS Surrey Heath CCG",113091,0,1987]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"04R","NHS Southern Derbyshire CCG",649068.00000000012,65601,11691,null,null,"10D","NHS Swale CCG",138060,14196,2403]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"01V","NHS Southport and Formby CCG",174470.99999999997,0,2606,null,null,"10E","NHS Thanet CCG",205239,0,3086]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"08Q","NHS Southwark CCG",386772.96400000004,0,6572,null,null,"10G","NHS Bracknell and Ascot CCG",153407,0,2996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"01X","NHS St Helens CCG",278839,26341,4158,null,null,"10H","NHS Chiltern CCG",353946,0,7180]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"05V","NHS Stafford and Surrounds CCG",165966,0,3210,null,null,"10J","NHS North Hampshire CCG",243438,0,4736]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"01W","NHS Stockport CCG",376059,0,6424,null,null,"10K","NHS Fareham and Gosport CCG",233744,24439,4457]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"05W","NHS Stoke on Trent CCG",369735.00000000006,0,5985,null,null,"10L","NHS Isle of Wight CCG",207027,18954,3100]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"00P","NHS Sunderland CCG",450820.99999999994,38152,6024,null,null,"10M","NHS Newbury and District CCG",128530,14022,2480]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"99H","NHS Surrey Downs CCG",332518.86900000001,0,6358,null,null,"10N","NHS North & West Reading CCG",123167,13735,2228]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10C","NHS Surrey Heath CCG",110059.00000000001,0,1980,null,null,"10Q","NHS Oxfordshire CCG",728876,90910,14624]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"08T","NHS Sutton CCG",235001,0,4078.0000000000005,null,null,"10R","NHS Portsmouth CCG",266632,26849,4686]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10D","NHS Swale CCG",134039.39800000002,0,2374,null,null,"10T","NHS Slough CCG",171808,0,3164]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12D","NHS Swindon CCG",249491.00030000001,0,4970,null,null,"10V","NHS South Eastern Hampshire CCG",254412,26135,4541]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"01Y","NHS Tameside and Glossop CCG",330232,0,5202,null,null,"10W","NHS South Reading CCG",132657,18200,2686]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"05X","NHS Telford & Wrekin CCG",197855,21799,3783,null,null,"10X","NHS Southampton CCG",315232,32447,5752]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10E","NHS Thanet CCG",200447,0,3058,null,null,"10Y","NHS Aylesbury Vale CCG",225178,25893,4438]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"07G","NHS Thurrock CCG",194114.99999999997,0,3727,null,null,"11A","NHS West Hampshire CCG",643645,68538,11912]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"08V","NHS Tower Hamlets CCG",353855,40717,6178,null,null,"11C","NHS Windsor, Ascot and Maidenhead CCG",165115,0,3188]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"02A","NHS Trafford CCG",289952,0,5059,null,null,"11D","NHS Wokingham CCG",168800,18129,3353]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"03Q","NHS Vale of York CCG",388140.21400000004,38682,7476,null,null,"11E","NHS Bath and North East Somerset CCG",223355,0,4195]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"02D","NHS Vale Royal CCG",126024,0,2150,null,null,"11H","NHS Bristol CCG",560129,0,10275]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"03R","NHS Wakefield CCG",484433.77499999997,54188,7695,null,null,"11J","NHS Dorset CCG",1007441,103258,16815]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"05Y","NHS Walsall CCG",368628,0,5929,null,null,"11M","NHS Gloucestershire CCG",730316,78523,13563]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"08W","NHS Waltham Forest CCG",329659,34902,6217,null,null,"11N","NHS Kernow CCG",731171,0,12202]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"08X","NHS Wandsworth CCG",403614.84879999998,0,7516,null,null,"11T","NHS North Somerset CCG",270796,0,4626]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"02E","NHS Warrington CCG",260166.00000000003,0,4608,null,null,"11X","NHS Somerset CCG",693362,0,11861]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"05H","NHS Warwickshire North CCG",222377,0,3987,null,null,"12A","NHS South Gloucestershire CCG",279102,0,5693]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"02F","NHS West Cheshire CCG",328352.84500000003,0,5399,null,null,"12D","NHS Swindon CCG",257364,0,4990]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"07H","NHS West Essex CCG",352478,0,6332,null,null,"12F","NHS Wirral CCG",486675,0,7099]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11A","NHS West Hampshire CCG",614805,65938,11879,null,null,"13T","NHS Newcastle Gateshead CCG",700165,0,10634]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"99J","NHS West Kent CCG",519399.26599999995,0,10566,null,null,"99A","NHS Liverpool CCG",769853,66357,10617]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"02G","NHS West Lancashire CCG",144008.87599999999,0,2397,null,null,"99C","NHS North Tyneside CCG",307314,0,4701]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"04V","NHS West Leicestershire CCG",404309.99997,43760,8153.0000000000009,null,null,"99D","NHS South Lincolnshire CCG",199225,22776,3483]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"08Y","NHS West London (K&C & QPP) CCG",340317,0,5159,null,null,"99E","NHS Basildon and Brentwood CCG",332826,0,5760]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"07J","NHS West Norfolk CCG",227011,0,3678,null,null,"99F","NHS Castle Point and Rochford CCG",227460,21942,3901]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"07K","NHS West Suffolk CCG",281027.00000000006,0,5412,null,null,"99G","NHS Southend CCG",238020,0,3917]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"02H","NHS Wigan Borough CCG",435494,42151,7089,null,null,"99H","NHS Surrey Downs CCG",345885,0,6379]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"99N","NHS Wiltshire CCG",546533,0,10451,null,null,"99J","NHS West Kent CCG",541888,58314,10546]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11C","NHS Windsor, Ascot and Maidenhead CCG",158271.03000000003,0,3275,null,null,"99K","NHS High Weald Lewes Havens CCG",199615,21207,3676]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12F","NHS Wirral CCG",480821,0,7085,null,null,"99M","NHS North East Hampshire and Farnham CCG",254723,26941,4681]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11D","NHS Wokingham CCG",164955.53588999997,0,3445,null,null,"99N","NHS Wiltshire CCG",571712,0,10459]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"06A","NHS Wolverhampton CCG",326980.603,0,5556,null,null,"99P","NHS North, East, West Devon CCG",1133320,0,19392]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"06D","NHS Wyre Forest CCG",131937,0,2419,null,null,"99Q","NHS South Devon and Torbay CCG",395173,0,6061]

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[null,null,"South East London"]
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[null,null,"Footprint Summary",null,null,"Do Nothing",null,null,null,null,null,null,"Solutions",null,null,null,null,null,null,"Do Something"]
[]
[null,null,null,null,null,"2015/16","2016/17","2017/18","2018/19","2019/20","2020/21",null,"2015/16","2016/17","2017/18","2018/19","2019/20","2020/21",null,"2015/16","2016/17","2017/18","2018/19","2019/20","2020/21"]
["STPSUM01",null,"Commissioner Surplus / (Deficit)",null,"£000s",{"$f":"F30-F65","v":14193.487271262798},27363.611425370444,-117074.16563931387,-217278.40412919736,-319493.4869867377,-414952.58500271197,null,null,{"$f":"N30-N65","v":0},118975.14113834409,228652.20523825171,285559.67422026198,337383.44285210705,null,{"$f":"T30-T65","v":14193.487271262798},27363.611425370444,1900.975499029737,11373.801109054126,-33933.812766476069,-77569.142150605097]
["STPSUM02",null,"Provider Surplus / (Deficit)",null,"£000s",{"$f":"F39-F77","v":-197753.33682599943},-177140.65215802565,-264262.87201481173,-348374.02759934822,-438830.60654897289,-519075.18724733731,null,null,{"$f":"N39-N77","v":0},155200.44135422504,264232.13342973025,366003.5752936455,467580.19079324923,null,{"$f":"T39-T77","v":-197753.33682599943},-177140.65215802565,-109062.4306605868,-84141.894169618841,-72827.031255327165,-51494.996454088017]
["STPSUM03",null,"Footprint NHS Surplus / (Deficit)",null,"£000s",{"$f":"SUM(F11:F12)","v":-183559.84955473663},{"$f":"SUM(G11:G12)","v":-149777.04073265521},-381337.0376541256,-565652.43172854558,-758324.09353571059,-934027.77225004928,null,null,{"$f":"SUM(N11:N12)","v":0},274175.58249256911,492884.33866798197,651563.24951390747,804963.63364535628,null,{"$f":"SUM(T11:T12)","v":-183559.84955473663},-149777.04073265521,-107161.45516155707,-72768.093060564715,-106760.84402180323,-129064.13860469311]
["STPSUM04",null,"Indicative STF Allocation 2020/21",null,"£000s",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,134000]
["STPSUM05",null,"Footprint NHS Surplus / (Deficit) after STF Allocation",null,"£000s",{"$f":"SUM(F13:F14)","v":-183559.84955473663},{"$f":"SUM(G13:G14)","v":-149777.04073265521},-381337.0376541256,-565652.43172854558,-758324.09353571059,-934027.77225004928,null,null,{"$f":"SUM(N13:N14)","v":0},{"$f":"SUM(O13:O14)","v":274175.58249256911},{"$f":"SUM(P13:P14)","v":492884.33866798197},{"$f":"SUM(Q13:Q14)","v":651563.24951390747},{"$f":"SUM(R13:R14)","v":804963.63364535628},null,{"$f":"SUM(T13:T14)","v":-183559.84955473663},{"$f":"SUM(U13:U14)","v":-149777.04073265521},{"$f":"SUM(V13:V14)","v":-107161.45516155707},{"$f":"SUM(W13:W14)","v":-72768.093060564715},{"$f":"SUM(X13:X14)","v":-106760.84402180323},{"$f":"SUM(Y13:Y14)","v":4935.8613953068852}]
[]
["STPSUM06",null,"Social Care And Other Surplus / (Deficit)",null,"£000s",{"$f":"F41-F79","v":0},0,0,0,0,0,null,null,{"$f":"N41-N79","v":0},{"$f":"O41-O79","v":0},{"$f":"P41-P79","v":0},{"$f":"Q41-Q79","v":0},{"$f":"R41-R79","v":0},null,{"$f":"T41-T79","v":0},0,0,0,0,0]
[]
[null,null,"Footprint Income"]
[]
[null,null,"Commissioner Income"]
["STPSUM07",null,"CCG Programme",null,"£000s",{"$f":"'STP Summary Do Nothing'!F24","v":2242923},{"$f":"'STP Summary Do Nothing'!G24","v":2330936.0245373701},{"$f":"'STP Summary Do Nothing'!H24","v":2381792},{"$f":"'STP Summary Do Nothing'!I24","v":2442146},{"$f":"'STP Summary Do Nothing'!J24","v":2504543},{"$f":"'STP Summary Do Nothing'!K24","v":2603180},null,null,null,null,null,null,null,null,{"$f":"F22+M22","v":2242923},2330936.0245373701,2381792,2442146,2504543,2603180]
["STPSUM08",null,"CCG Running Cost",null,"£000s",{"$f":"'STP Summary Do Nothing'!F25","v":38871.000006000002},{"$f":"'STP Summary Do Nothing'!G25","v":39055},{"$f":"'STP Summary Do Nothing'!H25","v":39305},{"$f":"'STP Summary Do Nothing'!I25","v":39481},{"$f":"'STP Summary Do Nothing'!J25","v":39645},{"$f":"'STP Summary Do Nothing'!K25","v":39802},null,null,null,null,null,null,null,null,38871.000006000002,39055,39305,39481,39645,39802]
["STPSUM09",null,"Social Care",null,"£000s",{"$f":"'STP Summary Do Nothing'!F26","v":7.5000000000000007E-5},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F24+M24","v":7.5000000000000007E-5}]
["STPSUM10",null,"CCG Income, total",null,"£000s",{"$f":"SUM(F22:F24)","v":2281794.0000809999},2369991.0245373701,2421097,2481627,2544188,{"$f":"SUM(K22:K24)","v":2642982},null,null,null,null,null,null,null,null,{"$f":"SUM(T22:T24)","v":2281794.0000809999},{"$f":"SUM(U22:U24)","v":2369991.0245373701},{"$f":"SUM(V22:V24)","v":2421097},2481627,2544188,{"$f":"SUM(Y22:Y24)","v":2642982}]
["STPSUM11",null,"Primary Medical Care (Mandate)",null,"£000s",{"$f":"'STP Summary Do Nothing'!F28","v":228920.00000600002},{"$f":"'STP Summary Do Nothing'!G28","v":238289},{"$f":"'STP Summary Do Nothing'!H28","v":248733},{"$f":"'STP Summary Do Nothing'!I28","v":257130},{"$f":"'STP Summary Do Nothing'!J28","v":267023},{"$f":"'STP Summary Do Nothing'!K28","v":280191},null,null,null,null,null,null,null,null,{"$f":"F26+M26","v":228920.00000600002},238289,248733,257130,267023,280191]
["STPSUM12",null,"Specialised (Spec Comm)",null,"£000s",{"$f":"'STP Summary Do Nothing'!F29","v":585981.00000599993},{"$f":"'STP Summary Do Nothing'!G29","v":634049},{"$f":"'STP Summary Do Nothing'!H29","v":667389},{"$f":"'STP Summary Do Nothing'!I29","v":700379},{"$f":"'STP Summary Do Nothing'!J29","v":734617},{"$f":"'STP Summary Do Nothing'!K29","v":774522},null,null,null,null,null,null,null,null,585981.00000599993,634049,667389,700379,734617,774522]
[]
["STPSUM13",null,"Non-Recurrent Commissioner Income",null,"£000s",null,null,null,null,null,null,null,null,{"$f":"'Solution Table'!DZ29","v":0},{"$f":"'Solution Table'!EA29","v":0},{"$f":"'Solution Table'!EB29","v":0},{"$f":"'Solution Table'!EC29","v":0},{"$f":"'Solution Table'!ED29","v":0},null,{"$f":"F29+M29","v":0},0,0,0,0,0]
["STPSUM14",null,"Commissioner Income, total",null,"£000s",{"$f":"SUM(F25:F29)","v":3096695.000093},3242329.0245373701,3337219,3439136,3545828,{"$f":"SUM(K25:K29)","v":3697695},null,null,{"$f":"SUM(N25:N29)","v":0},{"$f":"SUM(O25:O29)","v":0},0,0,{"$f":"SUM(R25:R29)","v":0},null,{"$f":"SUM(T25:T29)","v":3096695.000093},{"$f":"SUM(U25:U29)","v":3242329.0245373701},3337219,3439136,3545828,{"$f":"SUM(Y25:Y29)","v":3697695}]
[]
[null,null,"Provider Income"]
["STPSUM15",null,"CCG",null,"£000s",{"$f":"'STP Summary Do Nothing'!F33","v":1969664.5126033344},{"$f":"'STP Summary Do Nothing'!G33","v":1949468.116580148},{"$f":"'STP Summary Do Nothing'!H33","v":2028682.0898503382},{"$f":"'STP Summary Do Nothing'!I33","v":2103853.1762516908},{"$f":"'STP Summary Do Nothing'!J33","v":2180258.5807476388},{"$f":"'STP Summary Do Nothing'!K33","v":2261144.5435447679},null,null,{"$f":"'Solution Table'!DZ69","v":0},{"$f":"'Solution Table'!EA69","v":-62461.63404191751},{"$f":"'Solution Table'!EB69","v":-117097.58122154884},{"$f":"'Solution Table'!EC69","v":-146945.63283777665},{"$f":"'Solution Table'!ED69","v":-151654.59379441274},null,{"$f":"F33+M33","v":1969664.5126033344},1949468.116580148,1966220.4558084207,1986755.595030142,2033312.9479098623,2109489.949750355]
["STPSUM16",null,"NHSE",null,"£000s",{"$f":"'STP Summary Do Nothing'!F34","v":920505.85780266556},{"$f":"'STP Summary Do Nothing'!G34","v":1040945.39245054},{"$f":"'STP Summary Do Nothing'!H34","v":1142770.0844546559},{"$f":"'STP Summary Do Nothing'!I34","v":1187411.3658503362},{"$f":"'STP Summary Do Nothing'!J34","v":1232975.6735265618},{"$f":"'STP Summary Do Nothing'!K34","v":1280724.4095602005},null,null,{"$f":"'Solution Table'!DZ70","v":0},{"$f":"'Solution Table'!EA70","v":0},{"$f":"'Solution Table'!EB70","v":0},{"$f":"'Solution Table'!EC70","v":0},{"$f":"'Solution Table'!ED70","v":0},null,920505.85780266556,1040945.39245054,1142770.0844546559,1187411.3658503362,1232975.6735265618,1280724.4095602005]
["STPSUM17",null,"Other Internal (HEE, S7, LA, BCF)",null,"£000s",{"$f":"'STP Summary Do Nothing'!F35","v":370059.53100096917},{"$f":"'STP Summary Do Nothing'!G35","v":398873.02131504257},{"$f":"'STP Summary Do Nothing'!H35","v":397149.4244308091},{"$f":"'STP Summary Do Nothing'!I35","v":396185.25001139398},{"$f":"'STP Summary Do Nothing'!J35","v":399939.83195674029},{"$f":"'STP Summary Do Nothing'!K35","v":403846.04003484239},null,null,{"$f":"'Solution Table'!DZ71","v":0},{"$f":"'Solution Table'!EA71","v":0},{"$f":"'Solution Table'!EB71","v":0},{"$f":"'Solution Table'!EC71","v":0},{"$f":"'Solution Table'!ED71","v":0},null,370059.53100096917,398873.02131504257,397149.4244308091,396185.25001139398,399939.83195674029,403846.04003484239]
["STPSUM18",null,"Other External",null,"£000s",{"$f":"'STP Summary Do Nothing'!F36","v":242426.76700503091},{"$f":"'STP Summary Do Nothing'!G36","v":262207.55453915638},{"$f":"'STP Summary Do Nothing'!H36","v":262199.26903135219},{"$f":"'STP Summary Do Nothing'!I36","v":253242.05522520619},{"$f":"'STP Summary Do Nothing'!J36","v":238143.88605679534},{"$f":"'STP Summary Do Nothing'!K36","v":239764.14630862328},null,null,{"$f":"'Solution Table'!DZ72","v":0},{"$f":"'Solution Table'!EA72","v":0},{"$f":"'Solution Table'!EB72","v":0},{"$f":"'Solution Table'!EC72","v":0},{"$f":"'Solution Table'!ED72","v":0},null,242426.76700503091,262207.55453915638,262199.26903135219,253242.05522520619,238143.88605679534,239764.14630862328]
[]
["STPSUM19",null,"Non-Recurrent Provider Income",null,"£000s",null,null,null,null,null,null,null,null,{"$f":"'Solution Table'!DZ74","v":0},{"$f":"'Solution Table'!EA74","v":0},{"$f":"'Solution Table'!EB74","v":0},{"$f":"'Solution Table'!EC74","v":0},{"$f":"'Solution Table'!ED74","v":0},null,{"$f":"F38+M38","v":0},0,0,0,0,0]
["STPSUM20",null,"Provider Income, total",null,"£000s",{"$f":"SUM(F33:F38)","v":3502656.6684119999},3651494.0848848866,3830800.8677671552,3940691.8473386266,4051317.9722877364,{"$f":"SUM(K33:K38)","v":4185479.1394484336},null,null,{"$f":"SUM(N33:N38)","v":0},-62461.63404191751,-117097.58122154884,-146945.63283777665,{"$f":"SUM(R33:R38)","v":-151654.59379441274},null,{"$f":"SUM(T33:T38)","v":3502656.6684119999},3651494.0848848866,3768339.2337252377,3823594.2661170778,3904372.3394499598,{"$f":"SUM(Y33:Y38)","v":4033824.5456540207}]
[]
["STPSUM21",null,"BCF, Social Care And Other Income",null,"£000s",{"$f":"'STP Summary Do Nothing'!F39","v":15328.00001},{"$f":"'STP Summary Do Nothing'!G39","v":14732.00001},{"$f":"'STP Summary Do Nothing'!H39","v":14732.00001},{"$f":"'STP Summary Do Nothing'!I39","v":14732.00001},{"$f":"'STP Summary Do Nothing'!J39","v":14732.00001},{"$f":"'STP Summary Do Nothing'!K39","v":14732.00001},null,null,{"$f":"'Solution Table'!DZ95","v":0},{"$f":"'Solution Table'!EA95","v":0},{"$f":"'Solution Table'!EB95","v":0},{"$f":"'Solution Table'!EC95","v":0},{"$f":"'Solution Table'!ED95","v":0},null,{"$f":"F41+M41","v":15328.00001},14732.00001,14732.00001,14732.00001,14732.00001,14732.00001]
[]
[null,null,"Footprint Expenditure"]
[]
[null,null,"CCG Expenditure"]
[null,null,"Secondary Care"]
["STPSUM22",null,"   Acute - NHS",null,"£000s",{"$f":"'STP Summary Do Nothing'!F45","v":1213244.8944112593},{"$f":"'STP Summary Do Nothing'!G45","v":1279544.4849999999},{"$f":"'STP Summary Do Nothing'!H45","v":1341793},{"$f":"'STP Summary Do Nothing'!I45","v":1403024.1325832396},{"$f":"'STP Summary Do Nothing'!J45","v":1465211.3553474285},{"$f":"'STP Summary Do Nothing'!K45","v":1537551.2118317757},null,null,{"$f":"'Solution Table'!DZ36","v":0},{"$f":"'Solution Table'!EA36","v":-56132.94390025489},{"$f":"'Solution Table'!EB36","v":-105411.29318243751},{"$f":"'Solution Table'!EC36","v":-134424.9120599493},{"$f":"'Solution Table'!ED36","v":-139002.22920820303},null,{"$f":"F47+M47","v":1213244.8944112593},{"$f":"G47+N47","v":1279544.4849999999},{"$f":"H47+O47","v":1285660.0560997452},{"$f":"I47+P47","v":1297612.839400802},{"$f":"J47+Q47","v":1330786.4432874792},{"$f":"K47+R47","v":1398548.9826235727}]
["STPSUM23",null,"   Acute - Non-NHS",null,"£000s",{"$f":"'STP Summary Do Nothing'!F46","v":56145.244224902097},{"$f":"'STP Summary Do Nothing'!G46","v":38165.512999999999},{"$f":"'STP Summary Do Nothing'!H46","v":46230},{"$f":"'STP Summary Do Nothing'!I46","v":47440.867416760579},{"$f":"'STP Summary Do Nothing'!J46","v":49247.295574464726},{"$f":"'STP Summary Do Nothing'!K46","v":51217.65095319481},null,null,{"$f":"'Solution Table'!DZ37","v":0},{"$f":"'Solution Table'!EA37","v":-9637.1264873438668},{"$f":"'Solution Table'!EB37","v":-17795.504832673374},{"$f":"'Solution Table'!EC37","v":-17795.504832673374},{"$f":"'Solution Table'!ED37","v":-17795.504832673374},null,56145.244224902097,38165.512999999999,36592.873512656137,29645.362584087205,31451.790741791352,33422.146120521436]
["STPSUM24",null,"   Mental Health - NHS",null,"£000s",{"$f":"'STP Summary Do Nothing'!F47","v":257976},{"$f":"'STP Summary Do Nothing'!G47","v":275656.56699999998},{"$f":"'STP Summary Do Nothing'!H47","v":287561},{"$f":"'STP Summary Do Nothing'!I47","v":300762.40715591685},{"$f":"'STP Summary Do Nothing'!J47","v":318023.03766168968},{"$f":"'STP Summary Do Nothing'!K47","v":335514.84824848629},null,null,{"$f":"'Solution Table'!DZ38","v":0},{"$f":"'Solution Table'!EA38","v":-4510.2456686655023},{"$f":"'Solution Table'!EB38","v":-8328.4263933535349},{"$f":"'Solution Table'!EC38","v":-8328.4263933535349},{"$f":"'Solution Table'!ED38","v":-8328.4263933535349},null,257976,275656.56699999998,283050.75433133449,292433.9807625633,309694.61126833613,327186.42185513274]
["STPSUM25",null,"   Mental Health - Non NHS",null,"£000s",{"$f":"'STP Summary Do Nothing'!F48","v":48892.000003000001},{"$f":"'STP Summary Do Nothing'!G48","v":36836.248999999996},{"$f":"'STP Summary Do Nothing'!H48","v":38137},{"$f":"'STP Summary Do Nothing'!I48","v":39755.592844083149},{"$f":"'STP Summary Do Nothing'!J48","v":41597.769418143158},{"$f":"'STP Summary Do Nothing'!K48","v":43240.605771704919},null,null,{"$f":"'Solution Table'!DZ39","v":0},{"$f":"'Solution Table'!EA39","v":0},{"$f":"'Solution Table'!EB39","v":0},{"$f":"'Solution Table'!EC39","v":0},{"$f":"'Solution Table'!ED39","v":0},null,48892.000003000001,36836.248999999996,38137,39755.592844083149,41597.769418143158,43240.605771704919]
["STPSUM26",null,"   Community Health Services - NHS",null,"£000s",{"$f":"'STP Summary Do Nothing'!F49","v":137179.83092859318},{"$f":"'STP Summary Do Nothing'!G49","v":145646.74300000002},{"$f":"'STP Summary Do Nothing'!H49","v":147314},{"$f":"'STP Summary Do Nothing'!I49","v":152171.77664605982},{"$f":"'STP Summary Do Nothing'!J49","v":158846.31002789564},{"$f":"'STP Summary Do Nothing'!K49","v":165791.59427139585},null,null,{"$f":"'Solution Table'!DZ40","v":0},{"$f":"'Solution Table'!EA40","v":-1818.4444729971128},{"$f":"'Solution Table'!EB40","v":-3357.8616457577732},{"$f":"'Solution Table'!EC40","v":-4192.2943844738256},{"$f":"'Solution Table'!ED40","v":-4323.9381928561634},null,137179.83092859318,145646.74300000002,145495.5555270029,148813.91500030205,154654.01564342182,161467.65607853967]
["STPSUM27",null,"   Community Health Services - Non NHS",null,"£000s",{"$f":"'STP Summary Do Nothing'!F50","v":110277.59001998203},{"$f":"'STP Summary Do Nothing'!G50","v":96933.933000000005},{"$f":"'STP Summary Do Nothing'!H50","v":97934},{"$f":"'STP Summary Do Nothing'!I50","v":101126.22335394018},{"$f":"'STP Summary Do Nothing'!J50","v":105323.68691158827},{"$f":"'STP Summary Do Nothing'!K50","v":109852.68813240915},null,null,{"$f":"'Solution Table'!DZ41","v":0},{"$f":"'Solution Table'!EA41","v":-281.89035429159389},{"$f":"'Solution Table'!EB41","v":-520.52664958459593},{"$f":"'Solution Table'!EC41","v":-520.52664958459593},{"$f":"'Solution Table'!ED41","v":-520.52664958459593},null,110277.59001998203,96933.933000000005,97652.109645708406,100605.69670435558,104803.16026200367,109332.16148282455]
["STPSUM28",null,"Other NHS",null,"£000s",{"$f":"'STP Summary Do Nothing'!F51","v":68733.091},{"$f":"'STP Summary Do Nothing'!G51","v":67958.912001000004},{"$f":"'STP Summary Do Nothing'!H51","v":99502},{"$f":"'STP Summary Do Nothing'!I51","v":103376.32730781601},{"$f":"'STP Summary Do Nothing'!J51","v":110959.37774027018},{"$f":"'STP Summary Do Nothing'!K51","v":124375.37774027018},null,null,{"$f":"'Solution Table'!DZ42","v":0},{"$f":"'Solution Table'!EA42","v":-21927.042558824702},{"$f":"'Solution Table'!EB42","v":-40489.537242687496},{"$f":"'Solution Table'!EC42","v":-40489.537242687496},{"$f":"'Solution Table'!ED42","v":-40489.537242687496},null,68733.091,67958.912001000004,77574.957441175298,62886.790065128516,70469.840497582685,83885.840497582685]
["STPSUM29",null,"Continuing Care",null,"£000s",{"$f":"'STP Summary Do Nothing'!F52","v":90292.560002999991},{"$f":"'STP Summary Do Nothing'!G52","v":91558.451000000001},{"$f":"'STP Summary Do Nothing'!H52","v":94904},{"$f":"'STP Summary Do Nothing'!I52","v":98974},{"$f":"'STP Summary Do Nothing'!J52","v":104798.6764970712},{"$f":"'STP Summary Do Nothing'!K52","v":109805.03881948927},null,null,{"$f":"'Solution Table'!DZ43","v":0},{"$f":"'Solution Table'!EA43","v":-656.90520062594658},{"$f":"'Solution Table'!EB43","v":-1213.01299590696},{"$f":"'Solution Table'!EC43","v":-1213.01299590696},{"$f":"'Solution Table'!ED43","v":-1213.01299590696},null,90292.560002999991,91558.451000000001,94247.094799374056,97760.98700409304,103585.66350116424,108592.02582358231]
["STPSUM30",null,"GP Prescribing",null,"£000s",{"$f":"'STP Summary Do Nothing'!F53","v":215864.00000400003},{"$f":"'STP Summary Do Nothing'!G53","v":223180.55599999998},{"$f":"'STP Summary Do Nothing'!H53","v":234148},{"$f":"'STP Summary Do Nothing'!I53","v":248701.59248959558},{"$f":"'STP Summary Do Nothing'!J53","v":260186.10926037078},{"$f":"'STP Summary Do Nothing'!K53","v":275755.68580066739},null,null,{"$f":"'Solution Table'!DZ44","v":0},{"$f":"'Solution Table'!EA44","v":-6742.716599528394},{"$f":"'Solution Table'!EB44","v":-12450.811555688682},{"$f":"'Solution Table'!EC44","v":-12450.811555688682},{"$f":"'Solution Table'!ED44","v":-12450.811555688682},null,215864.00000400003,223180.55599999998,227405.28340047161,236250.78093390691,247735.2977046821,263304.87424497871]
["STPSUM31",null,"Other Primary Care",null,"£000s",{"$f":"'STP Summary Do Nothing'!F54","v":16258.000012},{"$f":"'STP Summary Do Nothing'!G54","v":21957.796999999999},{"$f":"'STP Summary Do Nothing'!H54","v":24593},{"$f":"'STP Summary Do Nothing'!I54","v":25936.40751040441},{"$f":"'STP Summary Do Nothing'!J54","v":32355.24739245262},{"$f":"'STP Summary Do Nothing'!K54","v":35271.864472001282},null,null,{"$f":"'Solution Table'!DZ45","v":0},{"$f":"'Solution Table'!EA45","v":-286.92411061822952},{"$f":"'Solution Table'!EB45","v":-529.82176832717801},{"$f":"'Solution Table'!EC45","v":-529.82176832717801},{"$f":"'Solution Table'!ED45","v":-529.82176832717801},null,16258.000012,21957.796999999999,24306.075889381769,25406.58574207723,31825.425624125441,34742.042703674102]
["STPSUM32",null,"Running Cost (Admin)",null,"£000s",{"$f":"'STP Summary Do Nothing'!F55","v":37656.302001999997},{"$f":"'STP Summary Do Nothing'!G55","v":37755},{"$f":"'STP Summary Do Nothing'!H55","v":38193},{"$f":"'STP Summary Do Nothing'!I55","v":44548},{"$f":"'STP Summary Do Nothing'!J55","v":39341},{"$f":"'STP Summary Do Nothing'!K55","v":39486},null,null,{"$f":"'Solution Table'!DZ46","v":0},{"$f":"'Solution Table'!EA46","v":0},{"$f":"'Solution Table'!EB46","v":0},{"$f":"'Solution Table'!EC46","v":0},{"$f":"'Solution Table'!ED46","v":0},null,37656.302001999997,37755,38193,44548,39341,39486]
["STPSUM33",null,"CCG Other - Non-NHS, Non-Recurrent Reserve, Contingency",null,"£000s",{"$f":"'STP Summary Do Nothing'!F56","v":1.2E-4},{"$f":"'STP Summary Do Nothing'!G56","v":11162.000031},{"$f":"'STP Summary Do Nothing'!H56","v":27023.519970000016},{"$f":"'STP Summary Do Nothing'!I56","v":25777.519969999845},{"$f":"'STP Summary Do Nothing'!J56","v":21697.554083640392},{"$f":"'STP Summary Do Nothing'!K56","v":22660.460404718757},null,null,{"$f":"'Solution Table'!DZ47","v":0},{"$f":"'Solution Table'!EA47","v":27173.743853120246},{"$f":"'Solution Table'!EB47","v":51936.475156362874},{"$f":"'Solution Table'!EC47","v":73479.457934375649},{"$f":"'Solution Table'!ED47","v":77607.141744042703},null,1.2E-4,11162.000031,54197.263823120258,77713.995126362715,95177.012018016045,100267.60214876146]
["STPSUM34",null,"Social Care Expenditure",null,"£000s",{"$f":"'STP Summary Do Nothing'!F57","v":15081.000081},{"$f":"'STP Summary Do Nothing'!G57","v":16271.20708},{"$f":"'STP Summary Do Nothing'!H57","v":16684.000031},{"$f":"'STP Summary Do Nothing'!I57","v":16818.672723183983},{"$f":"'STP Summary Do Nothing'!J57","v":16999.782799729815},{"$f":"'STP Summary Do Nothing'!K57","v":17074.782799729815},null,null,{"$f":"'Solution Table'!DZ48","v":0},{"$f":"'Solution Table'!EA48","v":0},{"$f":"'Solution Table'!EB48","v":0},{"$f":"'Solution Table'!EC48","v":0},{"$f":"'Solution Table'!ED48","v":0},null,15081.000081,16271.20708,16684.000031,16818.672723183983,16999.782799729815,17074.782799729815]
["STPSUM35",null,"CCG Expenditure, total",null,"£000s",{"$f":"SUM(F47:F59)","v":2267600.5128097371},2342627.4131119996,2494016.5200009998,2608413.5200009998,2724587.202714745,2867597.809245843,null,null,{"$f":"SUM(N47:N59)","v":0},{"$f":"SUM(O47:O59)","v":-74820.495500029981},-138160.32111005421,-146465.38994826927,{"$f":"SUM(R47:R59)","v":-147046.66709523828},null,{"$f":"SUM(T47:T59)","v":2267600.5128097371},2342627.4131119996,2419196.0245009703,2470253.1988909459,2578121.8127664761,{"$f":"SUM(Y47:Y59)","v":2720551.1421506051}]
["STPSUM36",null,"Primary Medical Care (Mandate)",null,"£000s",{"$f":"'STP Summary Do Nothing'!F59","v":228920.00000600002},{"$f":"'STP Summary Do Nothing'!G59","v":238289},{"$f":"'STP Summary Do Nothing'!H59","v":248733},{"$f":"'STP Summary Do Nothing'!I59","v":257130},{"$f":"'STP Summary Do Nothing'!J59","v":267023},{"$f":"'STP Summary Do Nothing'!K59","v":280191},null,null,{"$f":"'Solution Table'!DZ49","v":0},{"$f":"'Solution Table'!EA49","v":0},{"$f":"'Solution Table'!EB49","v":0},{"$f":"'Solution Table'!EC49","v":0},{"$f":"'Solution Table'!ED49","v":0},null,{"$f":"F61+M61","v":228920.00000600002},238289,248733,257130,267023,280191]
["STPSUM37",null,"Specialised Expenditure (Spec Comm)",null,"£000s",{"$f":"'STP Summary Do Nothing'!F60","v":585981.00000599993},{"$f":"'STP Summary Do Nothing'!G60","v":634049},{"$f":"'STP Summary Do Nothing'!H60","v":711543.64563831408},{"$f":"'STP Summary Do Nothing'!I60","v":790870.88412819756},{"$f":"'STP Summary Do Nothing'!J60","v":873711.28427199274},{"$f":"'STP Summary Do Nothing'!K60","v":964858.77575686877},null,null,{"$f":"'Solution Table'!DZ50","v":0},{"$f":"'Solution Table'!EA50","v":-44154.645638314105},{"$f":"'Solution Table'!EB50","v":-90491.884128197489},{"$f":"'Solution Table'!EC50","v":-139094.28427199274},{"$f":"'Solution Table'!ED50","v":-190336.77575686877},null,585981.00000599993,634049,667389,700379.00000000012,734617,774522]
[]
["STPSUM38",null,"Non-Recurrent Commissioner Expenditure",null,"£000s",null,null,null,null,null,null,null,null,{"$f":"'Solution Table'!DZ52","v":0},{"$f":"'Solution Table'!EA52","v":0},{"$f":"'Solution Table'!EB52","v":0},{"$f":"'Solution Table'!EC52","v":0},{"$f":"'Solution Table'!ED52","v":0},null,{"$f":"F64+M64","v":0},0,0,0,0,0]
["STPSUM39",null,"Commissioner Expenditure, total",null,"£000s",{"$f":"SUM(F60:F64)","v":3082501.5128217372},3214965.4131119996,3454293.1656393139,3656414.4041291974,3865321.4869867377,{"$f":"SUM(K60:K64)","v":4112647.585002712},null,null,{"$f":"SUM(N60:N64)","v":0},{"$f":"SUM(O60:O64)","v":-118975.14113834409},-228652.20523825171,-285559.67422026198,{"$f":"SUM(R60:R64)","v":-337383.44285210705},null,{"$f":"SUM(T60:T64)","v":3082501.5128217372},{"$f":"SUM(U60:U64)","v":3214965.4131119996},3335318.0245009703,3427762.1988909459,3579761.8127664761,{"$f":"SUM(Y60:Y64)","v":3775264.1421506051}]
[]
[null,null,"Provider Expenditure"]
["STPSUM40",null,"Workforce - Substantive and Bank",null,"£000s",{"$f":"'STP Summary Do Nothing'!F64","v":2006128.5388686359},{"$f":"'STP Summary Do Nothing'!G64","v":2138578.9643186089},{"$f":"'STP Summary Do Nothing'!H64","v":2258793.8185194796},{"$f":"'STP Summary Do Nothing'!I64","v":2376516.9278230565},{"$f":"'STP Summary Do Nothing'!J64","v":2490414.3232971556},{"$f":"'STP Summary Do Nothing'!K64","v":2623261.7565867822},null,null,{"$f":"'Solution Table'!DZ80","v":0},{"$f":"'Solution Table'!EA80","v":-95339.173293716536},{"$f":"'Solution Table'!EB80","v":-180827.15286723911},{"$f":"'Solution Table'!EC80","v":-260191.79502681259},{"$f":"'Solution Table'!ED80","v":-310630.90690986457},null,{"$f":"F68+M68","v":2006128.5388686359},2138578.9643186089,2163454.6452257629,2195689.7749558175,2230222.5282703429,2312630.8496769178]
["STPSUM41",null,"Workforce - Agency",null,"£000s",{"$f":"'STP Summary Do Nothing'!F65","v":169644.28404136366},{"$f":"'STP Summary Do Nothing'!G65","v":116908.1972},{"$f":"'STP Summary Do Nothing'!H65","v":113604.72741109088},{"$f":"'STP Summary Do Nothing'!I65","v":115553.90339166668},{"$f":"'STP Summary Do Nothing'!J65","v":117556.76357100233},{"$f":"'STP Summary Do Nothing'!K65","v":120434.66766666954},null,null,{"$f":"'Solution Table'!DZ81","v":0},{"$f":"'Solution Table'!EA81","v":-22001.806148802956},{"$f":"'Solution Table'!EB81","v":-36293.686266569428},{"$f":"'Solution Table'!EC81","v":-43177.495414059515},{"$f":"'Solution Table'!ED81","v":-48343.714494179352},null,169644.28404136366,116908.1972,91602.921262287913,79260.217125097261,74379.268156942824,72090.95317249019]
["STPSUM42",null,"Drugs",null,"£000s",{"$f":"'STP Summary Do Nothing'!F66","v":320594.089905},{"$f":"'STP Summary Do Nothing'!G66","v":329970.08990000002},{"$f":"'STP Summary Do Nothing'!H66","v":349990.1482466929},{"$f":"'STP Summary Do Nothing'!I66","v":366377.49265598512},{"$f":"'STP Summary Do Nothing'!J66","v":384083.59944055369},{"$f":"'STP Summary Do Nothing'!K66","v":413540.06486235739},null,null,{"$f":"'Solution Table'!DZ82","v":0},{"$f":"'Solution Table'!EA82","v":-30706.496450927167},{"$f":"'Solution Table'!EB82","v":-53527.096794943478},{"$f":"'Solution Table'!EC82","v":-67104.827583525112},{"$f":"'Solution Table'!ED82","v":-75586.134777956977},null,320594.089905,329970.08990000002,319283.65179576573,312850.39586104162,316978.77185702859,337953.9300844004]
["STPSUM43",null,"Procurement (Non Pay)",null,"£000s",{"$f":"'STP Summary Do Nothing'!F67","v":740200.47390500002},{"$f":"'STP Summary Do Nothing'!G67","v":784974.89509999997},{"$f":"'STP Summary Do Nothing'!H67","v":828583.29339742148},{"$f":"'STP Summary Do Nothing'!I67","v":862796.07639481965},{"$f":"'STP Summary Do Nothing'!J67","v":898040.19100149802},{"$f":"'STP Summary Do Nothing'!K67","v":934327.53254984168},null,null,{"$f":"'Solution Table'!DZ83","v":0},{"$f":"'Solution Table'!EA83","v":-56336.700872336733},{"$f":"'Solution Table'!EB83","v":-83849.667977935722},{"$f":"'Solution Table'!EC83","v":-103184.97496161809},{"$f":"'Solution Table'!ED83","v":-127723.42931294581},null,740200.47390500002,784974.89509999997,772246.59252508474,778946.4084168839,794855.21603987995,806604.10323689587]
["STPSUM44",null,"Capital (Revenue Cost)",null,"£000s",{"$f":"'STP Summary Do Nothing'!F68","v":177894.272001},{"$f":"'STP Summary Do Nothing'!G68","v":147576.98193291237},{"$f":"'STP Summary Do Nothing'!H68","v":167084.49377792724},{"$f":"'STP Summary Do Nothing'!I68","v":174306.13909887985},{"$f":"'STP Summary Do Nothing'!J68","v":179380.73095995278},{"$f":"'STP Summary Do Nothing'!K68","v":184417.91540305017},null,null,{"$f":"'Solution Table'!DZ84","v":0},{"$f":"'Solution Table'!EA84","v":-1819.5505034650507},{"$f":"'Solution Table'!EB84","v":-6999.2839596883332},{"$f":"'Solution Table'!EC84","v":-10101.970525647059},{"$f":"'Solution Table'!ED84","v":-16752.355212527724},null,177894.272001,147576.98193291237,165264.94327446219,167306.85513919152,169278.76043430573,167665.56019052243]
["STPSUM45",null,"Litigation",null,"£000s",{"$f":"'STP Summary Do Nothing'!F69","v":70517.142814999985},{"$f":"'STP Summary Do Nothing'!G69","v":82237.159310000003},{"$f":"'STP Summary Do Nothing'!H69","v":90764.282333059789},{"$f":"'STP Summary Do Nothing'!I69","v":99898.117151244849},{"$f":"'STP Summary Do Nothing'!J69","v":110471.18186274606},{"$f":"'STP Summary Do Nothing'!K69","v":122742.48879241468},null,null,{"$f":"'Solution Table'!DZ85","v":0},{"$f":"'Solution Table'!EA85","v":-487.90567622779537},{"$f":"'Solution Table'!EB85","v":-1626.7656751629634},{"$f":"'Solution Table'!EC85","v":-3263.6046345452064},{"$f":"'Solution Table'!ED85","v":-5347.8208423174328},null,70517.142814999985,82237.159310000003,90276.376656831999,98271.35147608188,107207.57722820085,117394.66795009724]
["STPSUM46",null,"Provider Other",null,"£000s",{"$f":"'STP Summary Do Nothing'!F70","v":215431.203702},{"$f":"'STP Summary Do Nothing'!G70","v":228388.44928139111},{"$f":"'STP Summary Do Nothing'!H70","v":286242.97609629482},{"$f":"'STP Summary Do Nothing'!I70","v":293617.21842232218},{"$f":"'STP Summary Do Nothing'!J70","v":310201.78870380024},{"$f":"'STP Summary Do Nothing'!K70","v":305829.90083465533},null,null,{"$f":"'Solution Table'!DZ86","v":0},{"$f":"'Solution Table'!EA86","v":-10970.44245066632},{"$f":"'Solution Table'!EB86","v":-18206.061109740131},{"$f":"'Solution Table'!EC86","v":-25924.539985214578},{"$f":"'Solution Table'!ED86","v":-34850.423037870081},null,215431.203702,228388.44928139111,275272.53364562849,275411.15731258207,284277.24871858564,270979.47779678524]
[]
["STPSUM47",null,"Non-Recurrent Provider Expenditure",null,"£000s",null,null,null,null,null,null,null,null,{"$f":"'Solution Table'!DZ88","v":0},{"$f":"'Solution Table'!EA88","v":0},{"$f":"'Solution Table'!EB88","v":0},{"$f":"'Solution Table'!EC88","v":0},{"$f":"'Solution Table'!ED88","v":0},null,{"$f":"F76+M76","v":0},0,0,0,0,0]
["STPSUM48",null,"Provider Expenditure, total",null,"£000s",{"$f":"SUM(F68:F76)","v":3700410.0052379994},3828634.7370429123,4095063.7397819669,4289065.8749379748,4490148.5788367093,{"$f":"SUM(K68:K76)","v":4704554.326695771},null,null,{"$f":"SUM(N68:N76)","v":0},-217662.07539614255,-381329.71465127909,-512949.20813142211,{"$f":"SUM(R68:R76)","v":-619234.78458766197},null,{"$f":"SUM(T68:T76)","v":3700410.0052379994},3828634.7370429123,3877401.6643858245,3907736.1602866966,3977199.370705287,{"$f":"SUM(Y68:Y76)","v":4085319.5421081088}]
[]
["STPSUM49",null,"BCF, Social Care And Other Expenditure",null,"£000s",{"$f":"'STP Summary Do Nothing'!F73","v":15328.00001},{"$f":"'STP Summary Do Nothing'!G73","v":14732.00001},{"$f":"'STP Summary Do Nothing'!H73","v":14732.00001},{"$f":"'STP Summary Do Nothing'!I73","v":14732.00001},{"$f":"'STP Summary Do Nothing'!J73","v":14732.00001},{"$f":"'STP Summary Do Nothing'!K73","v":14732.00001},null,null,{"$f":"'Solution Table'!DZ96","v":0},{"$f":"'Solution Table'!EA96","v":0},{"$f":"'Solution Table'!EB96","v":0},{"$f":"'Solution Table'!EC96","v":0},{"$f":"'Solution Table'!ED96","v":0},null,{"$f":"F79+M79","v":15328.00001},14732.00001,14732.00001,14732.00001,14732.00001,14732.00001]
[]
[null,null,"Memorandum lines"]
[]
[null,null,"CCG - Commissioned activity"]
[null,null,"Acute"]
["STPSUM50",null,"Consultant Led First (E.M.8) and Follow-Up (E.M.9) Outpatient Attendances (Specific Acute)",null,"Number",{"$f":"'STP Summary Do Nothing'!F81","v":1840941},{"$f":"'STP Summary Do Nothing'!G81","v":1881349.6532425126},{"$f":"'STP Summary Do Nothing'!H81","v":2038905.5919913498},{"$f":"'STP Summary Do Nothing'!I81","v":2089650.037052796},{"$f":"'STP Summary Do Nothing'!J81","v":2141767.5765360761},{"$f":"'STP Summary Do Nothing'!K81","v":2195192.7177553591},null,null,{"$f":"'Solution Table'!DZ11","v":0},{"$f":"'Solution Table'!EA11","v":-35683.865176235078},{"$f":"'Solution Table'!EB11","v":-54596.313825639656},{"$f":"'Solution Table'!EC11","v":-74250.986874869937},{"$f":"'Solution Table'!ED11","v":-75736.006616367347},null,{"$f":"F85+M85","v":1840941},1881349.6532425126,2003221.7268151147,2035053.7232271563,2067516.5896612061,2119456.7111389916]
["STPSUM51",null,"Total Elective Spells (Specific Acute) - E.M.10",null,"Number",{"$f":"'STP Summary Do Nothing'!F82","v":189348},{"$f":"'STP Summary Do Nothing'!G82","v":193831.50920428307},{"$f":"'STP Summary Do Nothing'!H82","v":165586.4503202943},{"$f":"'STP Summary Do Nothing'!I82","v":169510.8465073338},{"$f":"'STP Summary Do Nothing'!J82","v":173537.34825861413},{"$f":"'STP Summary Do Nothing'!K82","v":177658.41737012161},null,null,{"$f":"'Solution Table'!DZ12","v":0},{"$f":"'Solution Table'!EA12","v":2.0000000000000001E-4},{"$f":"'Solution Table'!EB12","v":2.0000000000000001E-4},{"$f":"'Solution Table'!EC12","v":2.0000000000000001E-4},{"$f":"'Solution Table'!ED12","v":2.0000000000000001E-4},null,189348,193831.50920428307,165586.45052029431,169510.84670733381,173537.34845861414,177658.41757012162]
["STPSUM52",null,"Total Non-Elective Spells (Specific Acute) - E.M.11",null,"Number",{"$f":"'STP Summary Do Nothing'!F83","v":182225},{"$f":"'STP Summary Do Nothing'!G83","v":172361.78924365822},{"$f":"'STP Summary Do Nothing'!H83","v":175823.36861981614},{"$f":"'STP Summary Do Nothing'!I83","v":180346.73523272492},{"$f":"'STP Summary Do Nothing'!J83","v":184999.82298850801},{"$f":"'STP Summary Do Nothing'!K83","v":189773.54953232876},null,null,{"$f":"'Solution Table'!DZ13","v":0},{"$f":"'Solution Table'!EA13","v":-13645.334368944154},{"$f":"'Solution Table'!EB13","v":-20877.361690484591},{"$f":"'Solution Table'!EC13","v":-28393.21197105903},{"$f":"'Solution Table'!ED13","v":-28961.076214480214},null,182225,172361.78924365822,162178.03425087198,159469.37354224033,156606.61101744897,160812.47331784855]
["STPSUM53",null,"Total A&E Attendances (Excluding Planned Follow-Up Attendances) - E.M.12",null,"Number",{"$f":"'STP Summary Do Nothing'!F84","v":644413},{"$f":"'STP Summary Do Nothing'!G84","v":624036.03974440903},{"$f":"'STP Summary Do Nothing'!H84","v":664854.94440227048},{"$f":"'STP Summary Do Nothing'!I84","v":681160.88501986861},{"$f":"'STP Summary Do Nothing'!J84","v":697901.81651558785},{"$f":"'STP Summary Do Nothing'!K84","v":715061.67353128176},null,null,{"$f":"'Solution Table'!DZ14","v":0},{"$f":"'Solution Table'!EA14","v":-52272.440861203548},{"$f":"'Solution Table'!EB14","v":-79976.834623641451},{"$f":"'Solution Table'!EC14","v":-108768.49516015236},{"$f":"'Solution Table'!ED14","v":-110943.86506735545},null,644413,624036.03974440903,612582.50354106689,601184.05039622716,589133.32135543553,604117.80846392631]
["STPSUM54",null,"Mental Health Activity",null,"Number",{"$f":"'STP Summary Do Nothing'!F85","v":5.9999999999999993E-6},{"$f":"'STP Summary Do Nothing'!G85","v":5.9999999999999993E-6},{"$f":"'STP Summary Do Nothing'!H85","v":5.9999999999999993E-6},{"$f":"'STP Summary Do Nothing'!I85","v":5.9999999999999993E-6},{"$f":"'STP Summary Do Nothing'!J85","v":5.9999999999999993E-6},{"$f":"'STP Summary Do Nothing'!K85","v":5.9999999999999993E-6},null,null,{"$f":"'Solution Table'!DZ15","v":0},{"$f":"'Solution Table'!EA15","v":0},{"$f":"'Solution Table'!EB15","v":0},{"$f":"'Solution Table'!EC15","v":0},{"$f":"'Solution Table'!ED15","v":0},null,5.9999999999999993E-6,5.9999999999999993E-6,5.9999999999999993E-6,5.9999999999999993E-6,5.9999999999999993E-6,5.9999999999999993E-6]
["STPSUM55",null,"Community Activity",null,"Number",{"$f":"'STP Summary Do Nothing'!F86","v":5.5000999999999994E-2},{"$f":"'STP Summary Do Nothing'!G86","v":5.9999999999999993E-6},{"$f":"'STP Summary Do Nothing'!H86","v":5.9999999999999993E-6},{"$f":"'STP Summary Do Nothing'!I86","v":5.9999999999999993E-6},{"$f":"'STP Summary Do Nothing'!J86","v":5.9999999999999993E-6},{"$f":"'STP Summary Do Nothing'!K86","v":5.9999999999999993E-6},null,null,{"$f":"'Solution Table'!DZ16","v":0},{"$f":"'Solution Table'!EA16","v":-607.66669486108367},{"$f":"'Solution Table'!EB16","v":-929.73004313745889},{"$f":"'Solution Table'!EC16","v":-1264.4328586669437},{"$f":"'Solution Table'!ED16","v":-1289.7215158402826},null,5.5000999999999994E-2,5.9999999999999993E-6,-607.66668886108368,-929.73003713745891,-1264.4328526669437,-1289.7215098402826]
["STPSUM56",null,"Ambulance Activity",null,"Number",{"$f":"'STP Summary Do Nothing'!F87","v":33160.000005000002},{"$f":"'STP Summary Do Nothing'!G87","v":34736.000005000002},{"$f":"'STP Summary Do Nothing'!H87","v":35582.405829490745},{"$f":"'STP Summary Do Nothing'!I87","v":36449.435871500253},{"$f":"'STP Summary Do Nothing'!J87","v":37337.59267760365},{"$f":"'STP Summary Do Nothing'!K87","v":38247.391039837486},null,null,{"$f":"'Solution Table'!DZ17","v":0},{"$f":"'Solution Table'!EA17","v":0},{"$f":"'Solution Table'!EB17","v":0},{"$f":"'Solution Table'!EC17","v":0},{"$f":"'Solution Table'!ED17","v":0},null,33160.000005000002,34736.000005000002,35582.405829490745,36449.435871500253,37337.59267760365,38247.391039837486]
["STPSUM57",null,"Other Activity",null,"Number",{"$f":"'STP Summary Do Nothing'!F88","v":5.9999999999999993E-6},{"$f":"'STP Summary Do Nothing'!G88","v":5.9999999999999993E-6},{"$f":"'STP Summary Do Nothing'!H88","v":5.9999999999999993E-6},{"$f":"'STP Summary Do Nothing'!I88","v":5.9999999999999993E-6},{"$f":"'STP Summary Do Nothing'!J88","v":5.9999999999999993E-6},{"$f":"'STP Summary Do Nothing'!K88","v":5.9999999999999993E-6},null,null,{"$f":"'Solution Table'!DZ18","v":0},{"$f":"'Solution Table'!EA18","v":0},{"$f":"'Solution Table'!EB18","v":0},{"$f":"'Solution Table'!EC18","v":0},{"$f":"'Solution Table'!ED18","v":0},null,5.9999999999999993E-6,5.9999999999999993E-6,5.9999999999999993E-6,5.9999999999999993E-6,5.9999999999999993E-6,5.9999999999999993E-6]
["STPSUM58",null,"Total CCG commissioned activity",null,"Number",{"$f":"SUM(F85:F92)","v":2890087.0550179998},{"$f":"SUM(G85:G92)","v":2906314.9914578628},3080752.7611812218,3157117.9397022235,3235544.1569943894,3315933.7492469288,null,null,{"$f":"SUM(N85:N92)","v":0},{"$f":"SUM(O85:O92)","v":-102209.30690124386},-156380.23998290315,-212677.1266647483,-216930.6692140433,null,{"$f":"SUM(T85:T92)","v":2890087.0550179998},{"$f":"SUM(U85:U92)","v":2906314.9914578628},2978543.4542799774,3000737.6997193205,3022867.0303296414,3099003.0800328855]
["STPSUM59",null,"Total Workforce - WTEs",null,"WTE",{"$f":"'Workforce Summary'!AM28","v":47529.755805812303},{"$f":"'Workforce Summary'!AO28","v":47822.710064682542},{"$f":"'Workforce Summary'!AP28","v":49770},{"$f":"'Workforce Summary'!AQ28","v":51908},{"$f":"'Workforce Summary'!AR28","v":54424},{"$f":"'Workforce Summary'!AS28","v":56410},null,null,{"$f":"'Workforce Summary'!AV28","v":0},{"$f":"'Workforce Summary'!AW28","v":-1674},{"$f":"'Workforce Summary'!AX28","v":-3215},{"$f":"'Workforce Summary'!AY28","v":-4590},{"$f":"'Workforce Summary'!AZ28","v":-5227},null,{"$f":"F94+M94","v":47529.755805812303},47822.710064682542,48096,48693,49834,51183]
[]
["STPSUM60",null,"Total Capital Expenditure",null,"£000s",{"$f":"'STP Summary Do Nothing'!F91","v":190026.04006},{"$f":"'STP Summary Do Nothing'!G91","v":308282.97460540541},{"$f":"'STP Summary Do Nothing'!H91","v":209708.23770270273},{"$f":"'STP Summary Do Nothing'!I91","v":154205.79175675675},{"$f":"'STP Summary Do Nothing'!J91","v":137103.56391891892},{"$f":"'STP Summary Do Nothing'!K91","v":123643.95121621623},null,null,{"$f":"'Solution Table'!DZ56+'Solution Table'!DZ92+'Solution Table'!DZ105","v":0},{"$f":"'Solution Table'!EA56+'Solution Table'!EA92+'Solution Table'!EA105","v":38987.088299999981},{"$f":"'Solution Table'!EB56+'Solution Table'!EB92+'Solution Table'!EB105","v":43987.088299999981},{"$f":"'Solution Table'!EC56+'Solution Table'!EC92+'Solution Table'!EC105","v":43317.474765999978},{"$f":"'Solution Table'!ED56+'Solution Table'!ED92+'Solution Table'!ED105","v":36106.55379999998},null,{"$f":"F96+M96","v":190026.04006},308282.97460540541,248695.3260027027,198192.88005675672,180421.03868491889,159750.50501621619]
[]
["STPSUM61",null,"CCG Surplus / (Deficit)",null,"£000s",{"$f":"SUM(F22:F24,F29)-SUM(F47:F59,F64)","v":14193.487271262798},27363.611425370444,-72919.520000999793,-126786.52000099979,-180399.20271474496,-224615.80924584297,null,null,{"$f":"SUM(N22:N24,N29)-SUM(N47:N59,N64)","v":0},{"$f":"SUM(O22:O24,O29)-SUM(O47:O59,O64)","v":74820.495500029981},{"$f":"SUM(P22:P24,P29)-SUM(P47:P59,P64)","v":138160.32111005421},{"$f":"SUM(Q22:Q24,Q29)-SUM(Q47:Q59,Q64)","v":146465.38994826927},{"$f":"SUM(R22:R24,R29)-SUM(R47:R59,R64)","v":147046.66709523828},null,{"$f":"SUM(T22:T24,T29)-SUM(T47:T59,T64)","v":14193.487271262798},27363.611425370444,1900.975499029737,11373.801109054126,-33933.812766476069,-77569.142150605097]
["STPSUM62",null,"Primary Medical Care (Mandate) Surplus / (Deficit)",null,"£000s",{"$f":"F26-F61","v":0},0,0,0,0,0,null,null,{"$f":"N26-N61","v":0},0,0,0,0,null,{"$f":"T26-T61","v":0},0,0,0,0,0]
["STPSUM63",null,"Specialised (Spec Comm) Surplus / (Deficit)",null,"£000s",0,0,-44154.645638314076,-90491.884128197562,-139094.28427199274,-190336.77575686877,null,null,0,44154.645638314105,90491.884128197489,139094.28427199274,190336.77575686877,null,0,0,0,0,0,0]
[]
["STPSUM64",null,"CCG Expenditure To Outside Footprint",null,"£000s",{"$f":"'STP Summary Do Nothing'!F97","v":182036.84372724974},{"$f":"'STP Summary Do Nothing'!G97","v":185737.71975910035},{"$f":"'STP Summary Do Nothing'!H97","v":254395.996374396},{"$f":"'STP Summary Do Nothing'!I97","v":265688.42958889325},{"$f":"'STP Summary Do Nothing'!J97","v":280582.51517064206},{"$f":"'STP Summary Do Nothing'!K97","v":302471.58796736517},null,null,{"$f":"'Solution Table'!DZ100","v":0},{"$f":"'Solution Table'!EA100","v":-66081.687197138759},{"$f":"'Solution Table'!EB100","v":-130981.42037088494},{"$f":"'Solution Table'!EC100","v":-179583.82051468018},{"$f":"'Solution Table'!ED100","v":-230826.3119995562},null,{"$f":"F102+M102","v":182036.84372724974},185737.71975910035,188314.30917725724,134707.00921800832,100998.69465596188,71645.275967808964]
["STPSUM65",null,"Provider Income From Outside Footprint",null,"£000s",{"$f":"'STP Summary Do Nothing'!F98","v":830974.73652556271},{"$f":"'STP Summary Do Nothing'!G98","v":854486.40851788991},{"$f":"'STP Summary Do Nothing'!H98","v":832417.08080916433},{"$f":"'STP Summary Do Nothing'!I98","v":810343.12029905838},{"$f":"'STP Summary Do Nothing'!J98","v":784887.71505183133},{"$f":"'STP Summary Do Nothing'!K98","v":754274.29338957916},null,null,{"$f":"'Solution Table'!DZ101","v":0},{"$f":"'Solution Table'!EA101","v":1.2000000000000003E-3},{"$f":"'Solution Table'!EB101","v":1.2000000000000003E-3},{"$f":"'Solution Table'!EC101","v":1.2000000000000003E-3},{"$f":"'Solution Table'!ED101","v":1.2000000000000003E-3},null,830974.73652556271,854486.40851788991,832417.08200916438,810343.12149905844,784887.71625183139,754274.29458957922]
[]
["STPSUM66",null,"Estimated Revenue Expenditure Required To Deliver Solutions",null,"£000s",null,null,null,null,null,null,null,null,{"$f":"'Solution Table'!DZ103","v":0},{"$f":"'Solution Table'!EA103","v":39323.144055305311},{"$f":"'Solution Table'!EB103","v":66183.468869424716},{"$f":"'Solution Table'!EC103","v":76345.432880807639},{"$f":"'Solution Table'!ED103","v":79703.841046765621},null,{"$f":"F105+M105","v":0},0,39323.144055305311,66183.468869424716,76345.432880807639,79703.841046765621]
[]
["STPSUM67",null,"Estimated Capital Expenditure Required To Deliver Solutions",null,"£000s",null,null,null,null,null,null,null,null,{"$f":"'Solution Table'!DZ105","v":0},{"$f":"'Solution Table'!EA105","v":38987.085999999981},{"$f":"'Solution Table'!EB105","v":43987.085999999981},{"$f":"'Solution Table'!EC105","v":43317.472465999977},{"$f":"'Solution Table'!ED105","v":36106.55149999998},null,{"$f":"F107+M107","v":0},{"$f":"G107+N107","v":0},{"$f":"H107+O107","v":38987.085999999981},{"$f":"I107+P107","v":43987.085999999981},{"$f":"J107+Q107","v":43317.472465999977},{"$f":"K107+R107","v":36106.55149999998}]
[]
[null,null,"Excludes co-commissioning on PMC"]
["STPSUM68",null,"B/f CCG Underspend / (Deficit) Cumulative",null,"£000s",null,null,{"$f":"'CCG 1'!L133+'CCG 2'!L133+'CCG 3'!L133+'CCG 4'!L133+'CCG 5'!L133+'CCG 6'!L133+'CCG 7'!L133+'CCG 8'!L133+'CCG 9'!L133+'CCG 10'!L133+'CCG 11'!L133+'CCG 12'!L133","v":27854},{"$f":"'CCG 1'!M133+'CCG 2'!M133+'CCG 3'!M133+'CCG 4'!M133+'CCG 5'!M133+'CCG 6'!M133+'CCG 7'!M133+'CCG 8'!M133+'CCG 9'!M133+'CCG 10'!M133+'CCG 11'!M133+'CCG 12'!M133","v":-45065.520001000084},{"$f":"'CCG 1'!N133+'CCG 2'!N133+'CCG 3'!N133+'CCG 4'!N133+'CCG 5'!N133+'CCG 6'!N133+'CCG 7'!N133+'CCG 8'!N133+'CCG 9'!N133+'CCG 10'!N133+'CCG 11'!N133+'CCG 12'!N133","v":-174964.04000200034},{"$f":"'CCG 1'!O133+'CCG 2'!O133+'CCG 3'!O133+'CCG 4'!O133+'CCG 5'!O133+'CCG 6'!O133+'CCG 7'!O133+'CCG 8'!O133+'CCG 9'!O133+'CCG 10'!O133+'CCG 11'!O133+'CCG 12'!O133","v":-357725.2427167453},null,null,null,null,null,null,null,null,null,null,{"$f":"H110","v":27854},{"$f":"V113","v":29754.975499029897},{"$f":"W113","v":38016.776608083848},{"$f":"X113","v":1720.963841608158}]
["STPSUM69",null,"CCG Underspend / (Deficit) In-Year Movement",null,"£000s",null,null,{"$f":"'CCG 1'!L134+'CCG 2'!L134+'CCG 3'!L134+'CCG 4'!L134+'CCG 5'!L134+'CCG 6'!L134+'CCG 7'!L134+'CCG 8'!L134+'CCG 9'!L134+'CCG 10'!L134+'CCG 11'!L134+'CCG 12'!L134","v":-72919.520001000084},{"$f":"'CCG 1'!M134+'CCG 2'!M134+'CCG 3'!M134+'CCG 4'!M134+'CCG 5'!M134+'CCG 6'!M134+'CCG 7'!M134+'CCG 8'!M134+'CCG 9'!M134+'CCG 10'!M134+'CCG 11'!M134+'CCG 12'!M134","v":-126786.52000100026},{"$f":"'CCG 1'!N134+'CCG 2'!N134+'CCG 3'!N134+'CCG 4'!N134+'CCG 5'!N134+'CCG 6'!N134+'CCG 7'!N134+'CCG 8'!N134+'CCG 9'!N134+'CCG 10'!N134+'CCG 11'!N134+'CCG 12'!N134","v":-180399.20271474496},{"$f":"'CCG 1'!O134+'CCG 2'!O134+'CCG 3'!O134+'CCG 4'!O134+'CCG 5'!O134+'CCG 6'!O134+'CCG 7'!O134+'CCG 8'!O134+'CCG 9'!O134+'CCG 10'!O134+'CCG 11'!O134+'CCG 12'!O134","v":-224615.80924584338},null,null,null,{"$f":"O25-O60","v":74820.495500029981},{"$f":"P25-P60","v":138160.32111005421},{"$f":"Q25-Q60","v":146465.38994826927},{"$f":"R25-R60","v":147046.66709523828},null,null,null,{"$f":"H111+O111","v":1900.975499029897},11373.801109053951,-33933.81276647569,-77569.142150605097]
["STPSUM70",null,"CCG (Drawdown) / Draw Up Of Historic Underspend / Overspend",null,"£000s",null,null,{"$f":"'CCG 1'!L135+'CCG 2'!L135+'CCG 3'!L135+'CCG 4'!L135+'CCG 5'!L135+'CCG 6'!L135+'CCG 7'!L135+'CCG 8'!L135+'CCG 9'!L135+'CCG 10'!L135+'CCG 11'!L135+'CCG 12'!L135","v":0},{"$f":"'CCG 1'!M135+'CCG 2'!M135+'CCG 3'!M135+'CCG 4'!M135+'CCG 5'!M135+'CCG 6'!M135+'CCG 7'!M135+'CCG 8'!M135+'CCG 9'!M135+'CCG 10'!M135+'CCG 11'!M135+'CCG 12'!M135","v":-3112},{"$f":"'CCG 1'!N135+'CCG 2'!N135+'CCG 3'!N135+'CCG 4'!N135+'CCG 5'!N135+'CCG 6'!N135+'CCG 7'!N135+'CCG 8'!N135+'CCG 9'!N135+'CCG 10'!N135+'CCG 11'!N135+'CCG 12'!N135","v":-2362},{"$f":"'CCG 1'!O135+'CCG 2'!O135+'CCG 3'!O135+'CCG 4'!O135+'CCG 5'!O135+'CCG 6'!O135+'CCG 7'!O135+'CCG 8'!O135+'CCG 9'!O135+'CCG 10'!O135+'CCG 11'!O135+'CCG 12'!O135","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"H112","v":0},-3112,-2362,0]
["STPSUM71",null,"C/f CCG Underspend / (Deficit) Cumulative",null,"£000s",null,null,{"$f":"SUM(H110:H112)","v":-45065.520001000084},-174964.04000200034,-357725.2427167453,-582341.05196258868,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V110:V112)","v":29754.975499029897},38016.776608083848,1720.963841608158,-75848.178308996939]
["STPSUM72",null,"Recurrent CCG Programme allocation",null,"£000s",null,null,{"$f":"'CCG 1'!L109+'CCG 2'!L109+'CCG 3'!L109+'CCG 4'!L109+'CCG 5'!L109+'CCG 6'!L109+'CCG 7'!L109+'CCG 8'!L109+'CCG 9'!L109+'CCG 10'!L109+'CCG 11'!L109+'CCG 12'!L109","v":2379792},{"$f":"'CCG 1'!M109+'CCG 2'!M109+'CCG 3'!M109+'CCG 4'!M109+'CCG 5'!M109+'CCG 6'!M109+'CCG 7'!M109+'CCG 8'!M109+'CCG 9'!M109+'CCG 10'!M109+'CCG 11'!M109+'CCG 12'!M109","v":2439034},{"$f":"'CCG 1'!N109+'CCG 2'!N109+'CCG 3'!N109+'CCG 4'!N109+'CCG 5'!N109+'CCG 6'!N109+'CCG 7'!N109+'CCG 8'!N109+'CCG 9'!N109+'CCG 10'!N109+'CCG 11'!N109+'CCG 12'!N109","v":2502181},{"$f":"'CCG 1'!O109+'CCG 2'!O109+'CCG 3'!O109+'CCG 4'!O109+'CCG 5'!O109+'CCG 6'!O109+'CCG 7'!O109+'CCG 8'!O109+'CCG 9'!O109+'CCG 10'!O109+'CCG 11'!O109+'CCG 12'!O109","v":2603180},null,null,null,null,null,null,null,null,null,null,{"$f":"H114","v":2379792},2439034,2502181,2603180]
["STPSUM73",null,"CCG Underspend / (Deficit) Cumulative %",null,"£000s",null,null,{"$f":"IFERROR(H113/H114, 0)","v":-1.8936747413639547E-2},-7.173497376502351E-2,-0.14296537409433821,-0.22370372081937809,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(V113/V114, 0)","v":1.2503183260986631E-2},1.5586816997255408E-2,6.8778551256210398E-4,-2.913673979862973E-2]

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[null,null,"Solution Control ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Solutions",null,null,"Do Nothing","Do Something",null,"Drop Down"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Management",null,"CCG Allocations",{"$f":"'STP Summary Do Something'!K22+'STP Summary Do Something'!K23+'STP Summary Do Something'!K24","v":2642982},{"$f":"'STP Summary Do Something'!Y22+'STP Summary Do Something'!Y23+'STP Summary Do Something'!Y24","v":2642982},null,"a.      Detailed plans worked up for each element and each organisation"]
[null,null,"Solutions entered on the Efficiencies/Solutions worksheets can be turned on or off below. Those turned on will flow into the 'do something' position. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Major Transformation",null,"Primary Medical Care",{"$f":"'STP Summary Do Something'!K26","v":280191},{"$f":"'STP Summary Do Something'!Y26","v":280191},null,"b.      Detailed plans in place for some but not all elements or organisations"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"New Care Model",null,"Specialised",{"$f":"'STP Summary Do Something'!K27","v":774522},{"$f":"'STP Summary Do Something'!Y27","v":774522},null,"c.      Outline plans in place"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pathway Changes",null,"Non-Recurrent Income",{"$f":"'STP Summary Do Something'!K29","v":0},{"$f":"'STP Summary Do Something'!Y29","v":0},null,"d.      Savings estimate based on baseline modelling and potential size of the prize"]
[null,null,"Solution(s)","On/Off","Impact",null,null,null,null,null,"STP 2020/21 Summary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reduce Costs of Care",null,"Secondary Care",{"$f":"-'STP Summary Do Something'!K47-'STP Summary Do Something'!K48-'STP Summary Do Something'!K49-'STP Summary Do Something'!K50-'STP Summary Do Something'!K51-'STP Summary Do Something'!K52","v":-2243168.5992089668},{"$f":"-'STP Summary Do Something'!Y47-'STP Summary Do Something'!Y48-'STP Summary Do Something'!Y49-'STP Summary Do Something'!Y50-'STP Summary Do Something'!Y51-'STP Summary Do Something'!Y52","v":-2073197.973932296},null,"e.      No detailed plans in place yet"]
[null,null,"Solution 1","On",{"$f":"'Solution Table'!E42","v":72999.215044868281},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reduce Costs of System Management",null,"Other",{"$f":"-'STP Summary Do Something'!K53-'STP Summary Do Something'!K54-'STP Summary Do Something'!K55-'STP Summary Do Something'!K56-'STP Summary Do Something'!K57-'STP Summary Do Something'!K58-'STP Summary Do Something'!K59","v":-624429.21003687673},{"$f":"-'STP Summary Do Something'!Y53-'STP Summary Do Something'!Y54-'STP Summary Do Something'!Y55-'STP Summary Do Something'!Y56-'STP Summary Do Something'!Y57-'STP Summary Do Something'!Y58-'STP Summary Do Something'!Y59","v":-647353.16821830918}]
[null,null,"Solution 2","On",{"$f":"'Solution Table'!E43","v":187819.51661849674},null,null,null,null,null,null,null,null,null,null,null,null,"Do Nothing","Solutions","Do Something",null,null,null,null,null,null,null,null,null,null,null,null,"Reduce Demand Growth",null,"GP",{"$f":"-'STP Summary Do Something'!K61","v":-280191},{"$f":"-'STP Summary Do Something'!Y61","v":-280191}]
[null,null,"Solution 3","On",{"$f":"'Solution Table'!E44","v":75837.208930254885},null,null,null,null,null,"Commissioner Surplus / (Deficit)",null,null,null,null,null,null,{"$f":"'STP Summary Do Something'!K11","v":-414952.58500271197},{"$f":"'STP Summary Do Something'!R11","v":337383.44285210705},{"$f":"'STP Summary Do Something'!Y11","v":-77569.142150605097},null,null,null,null,null,null,null,null,null,null,null,null,"Workforce management",null,"Specialised Expenditure",{"$f":"-'STP Summary Do Something'!K62","v":-964858.77575686877},{"$f":"-'STP Summary Do Something'!Y62","v":-774522}]
[null,null,"Solution 4","On",{"$f":"'Solution Table'!E45","v":26813.75009220215},null,null,null,null,null,"Provider Surplus / (Deficit)",null,null,null,null,null,null,{"$f":"'STP Summary Do Something'!K12","v":-519075.18724733731},{"$f":"'STP Summary Do Something'!R12","v":467580.19079324923},{"$f":"'STP Summary Do Something'!Y12","v":-51494.996454088017},null,null,null,null,null,null,null,null,null,null,null,null,"Other (please describe)",null,"Non-Recurrent Expenditure",{"$f":"-'STP Summary Do Something'!K64","v":0},{"$f":"-'STP Summary Do Something'!Y64","v":0}]
[null,null,"Solution 5","On",{"$f":"'Solution Table'!E46","v":-2.0000000000000001E-4},null,null,null,null,null,"Footprint NHS Surplus / (Deficit)",null,null,null,null,null,null,{"$f":"SUM(R14:R15)","v":-934027.77225004928},{"$f":"SUM(S14:S15)","v":804963.63364535628},-129064.13860469311,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CCG",{"$f":"'STP Summary Do Something'!K33","v":2261144.5435447679},{"$f":"'STP Summary Do Something'!Y33","v":2109489.949750355}]
[null,null,"Solution 6","On",{"$f":"'Solution Table'!E47","v":-9825.0543411672843},null,null,null,null,null,"Indicative STF Allocation 2020/21",null,null,null,null,null,null,null,null,{"$f":"'STP Summary Do Something'!Y14","v":134000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NHSE",{"$f":"'STP Summary Do Something'!K34","v":1280724.4095602005},{"$f":"'STP Summary Do Something'!Y34","v":1280724.4095602005}]
[null,null,"Solution 7","On",{"$f":"'Solution Table'!E48","v":58510.722665702051},null,null,null,null,null,"Footprint NHS Surplus /(Deficit) after STF Allocation",null,null,null,null,null,null,{"$f":"SUM(R16:R17)","v":-934027.77225004928},{"$f":"SUM(S16:S17)","v":804963.63364535628},4935.8613953068852,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Internal (HEE, S7, LA, BCF)",{"$f":"'STP Summary Do Something'!K35","v":403846.04003484239},{"$f":"'STP Summary Do Something'!Y35","v":403846.04003484239}]
[null,null,"Solution 8","On",{"$f":"'Solution Table'!E49","v":35698.859265067658},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other External",{"$f":"'STP Summary Do Something'!K36","v":239764.14630862328},{"$f":"'STP Summary Do Something'!Y36","v":239764.14630862328}]
[null,null,"Solution 9","On",{"$f":"'Solution Table'!E50","v":61721.461724837376},null,null,null,null,null,"Social Care And Other Surplus / (Deficit)",null,null,null,null,null,null,{"$f":"'STP Summary Do Something'!K17","v":0},{"$f":"'STP Summary Do Something'!R17","v":0},{"$f":"'STP Summary Do Something'!Y17","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Recurrent Income",{"$f":"'STP Summary Do Something'!K38","v":0},{"$f":"'STP Summary Do Something'!Y38","v":0}]
[null,null,"Solution 10","On",{"$f":"'Solution Table'!E51","v":32026.185026461615},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Workforce - Substantive",{"$f":"-'STP Summary Do Something'!K68","v":-2623261.7565867822},{"$f":"-'STP Summary Do Something'!Y68","v":-2312630.8496769178}]
[null,null,"Solution 11","On",{"$f":"'Solution Table'!E52","v":60825.400022436203},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Workforce - Agency",{"$f":"-'STP Summary Do Something'!K69","v":-120434.66766666954},{"$f":"-'STP Summary Do Something'!Y69","v":-72090.95317249019}]
[null,null,"Solution 12","On",{"$f":"'Solution Table'!E53","v":202536.36879619659},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Drugs",{"$f":"-'STP Summary Do Something'!K70","v":-413540.06486235739},{"$f":"-'STP Summary Do Something'!Y70","v":-337953.9300844004}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other",{"$f":"-'STP Summary Do Something'!K71-'STP Summary Do Something'!K72-'STP Summary Do Something'!K73-'STP Summary Do Something'!K74","v":-1547317.8375799621},{"$f":"-'STP Summary Do Something'!Y71-'STP Summary Do Something'!Y72-'STP Summary Do Something'!Y73-'STP Summary Do Something'!Y74","v":-1362643.8091743009}]
[null,null,"STP 2020/21 'Do Nothing' to 'Do Something' NHS Bridge - Providers and Commissioners only",null,null,null,null,null,null,null,"STP 2020/21 'Do Nothing' to 'Do Something' NHS, Social Care And Other Bridge - Providers, Commissioners and Others",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Recurrent Expenditure",{"$f":"-'STP Summary Do Something'!K76","v":0},{"$f":"-'STP Summary Do Something'!Y76","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BCF and Other Income",{"$f":"'STP Summary Do Something'!K41","v":14732.00001},{"$f":"'STP Summary Do Something'!Y41","v":14732.00001}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BCF and Other Expenditure",{"$f":"-'STP Summary Do Something'!K79","v":-14732.00001},{"$f":"-'STP Summary Do Something'!Y79","v":-14732.00001}]
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[null,null,"STP 'Do Nothing' NHS 2020/21 Bridge - Providers and Commissioners only",null,null,null,null,null,null,null,"STP 'Do Something' NHS 2020/21 Bridge - Providers and Commissioners Only"]
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[null,null,"STP 'Do Nothing' NHS, Social Care And Other 2020/21 Bridge - Providers, Commissioners and Other",null,null,null,null,null,null,null,"STP 'Do Something' NHS Social Care And Other 2020/21 Bridge - Providers, Commissioners and Other"]
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[null,null,"STP 'Do Nothing' v 'Do Something' Outturn",null,null,null,null,null,null,null,"STP 'Do Nothing' v 'Do Something' Activity"]
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[null,null,"STP 'Do Nothing' v 'Do Something' Workforce Count",null,null,null,null,null,null,null,"STP 'Do Nothing' v 'Do Something' Capital Expenditure"]

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[null,null,"31/03/2017",null,"31/03/2017","31/03/2016","31/03/2017","31/03/2018","31/03/2019","31/03/2020","31/03/2021",null,null,null,"31/03/2018","31/03/2019","31/03/2020","31/03/2021",null,null,null,"31/03/2018","31/03/2019","31/03/2020","31/03/2021",null,"31/03/2016","31/03/2017","31/03/2018","31/03/2019","31/03/2020","31/03/2021"]
[]
[null,null,{"$f":"'STP Summary Do Something'!$C$6","v":"South East London"},null,null,"2015/16","2016/17","2017/18","2018/19","2019/20","2020/21",null,"2015/16","2016/17","2017/18","2018/19","2019/20","2020/21",null,"2015/16","2016/17","2017/18","2018/19","2019/20","2020/21",null,"2015/16","2016/17","2017/18","2018/19","2019/20","2020/21"]
[]
[null,null,null,null,null,"Do Nothing",null,null,null,null,null,null,"Solutions - Estimated Capital Expenditure Required To Deliver Solution",null,null,null,null,null,null,"Solutions - Estimated Impact Of Solution On Capital Expenditure",null,null,null,null,null,null,"Do Something"]
["STPCAP01",null,"Do Nothing Commissioner Capital Expenditure (Including Primary Care)",null,"£000s",{"$f":"'CCG 1'!H54+'CCG 2'!H54+'CCG 3'!H54+'CCG 4'!H54+'CCG 5'!H54+'CCG 6'!H54+'CCG 7'!H54+'CCG 8'!H54+'CCG 9'!H54+'CCG 10'!H54+'CCG 11'!H54+'CCG 12'!H54","v":6.0000000000000002E-5},{"$f":"'CCG 1'!K54+'CCG 2'!K54+'CCG 3'!K54+'CCG 4'!K54+'CCG 5'!K54+'CCG 6'!K54+'CCG 7'!K54+'CCG 8'!K54+'CCG 9'!K54+'CCG 10'!K54+'CCG 11'!K54+'CCG 12'!K54","v":720.05},{"$f":"'CCG 1'!L54+'CCG 2'!L54+'CCG 3'!L54+'CCG 4'!L54+'CCG 5'!L54+'CCG 6'!L54+'CCG 7'!L54+'CCG 8'!L54+'CCG 9'!L54+'CCG 10'!L54+'CCG 11'!L54+'CCG 12'!L54","v":6.0000000000000005E-2},{"$f":"'CCG 1'!M54+'CCG 2'!M54+'CCG 3'!M54+'CCG 4'!M54+'CCG 5'!M54+'CCG 6'!M54+'CCG 7'!M54+'CCG 8'!M54+'CCG 9'!M54+'CCG 10'!M54+'CCG 11'!M54+'CCG 12'!M54","v":6.0000000000000005E-2},{"$f":"'CCG 1'!N54+'CCG 2'!N54+'CCG 3'!N54+'CCG 4'!N54+'CCG 5'!N54+'CCG 6'!N54+'CCG 7'!N54+'CCG 8'!N54+'CCG 9'!N54+'CCG 10'!N54+'CCG 11'!N54+'CCG 12'!N54","v":6.0000000000000005E-2},{"$f":"'CCG 1'!O54+'CCG 2'!O54+'CCG 3'!O54+'CCG 4'!O54+'CCG 5'!O54+'CCG 6'!O54+'CCG 7'!O54+'CCG 8'!O54+'CCG 9'!O54+'CCG 10'!O54+'CCG 11'!O54+'CCG 12'!O54","v":6.0000000000000005E-2}]
["STPCAP02",null,"Do Nothing Provider Capital Expenditure",null,"£000s",{"$f":"'Trust 1'!H42+'Trust 2'!H42+'Trust 3'!H42+'Trust 4'!H42+'Trust 5'!H42+'Trust 6'!H42+'Trust 7'!H42+'Trust 8'!H42+'Trust 9'!H42+'Trust 10'!H42+'Trust 11'!H42+'Trust 12'!H42+'Trust 13'!H42+'Trust 14'!H42+'Trust 15'!H42+'Trust 16'!H42+'Trust 17'!H42+'Trust 18'!H42+'Trust 19'!H42+'Trust AMB 1'!H42+'Trust AMB 2'!H42","v":190026.04},{"$f":"'Trust 1'!K42+'Trust 2'!K42+'Trust 3'!K42+'Trust 4'!K42+'Trust 5'!K42+'Trust 6'!K42+'Trust 7'!K42+'Trust 8'!K42+'Trust 9'!K42+'Trust 10'!K42+'Trust 11'!K42+'Trust 12'!K42+'Trust 13'!K42+'Trust 14'!K42+'Trust 15'!K42+'Trust 16'!K42+'Trust 17'!K42+'Trust 18'!K42+'Trust 19'!K42+'Trust AMB 1'!K42+'Trust AMB 2'!K42","v":307562.92460540542},{"$f":"'Trust 1'!L42+'Trust 2'!L42+'Trust 3'!L42+'Trust 4'!L42+'Trust 5'!L42+'Trust 6'!L42+'Trust 7'!L42+'Trust 8'!L42+'Trust 9'!L42+'Trust 10'!L42+'Trust 11'!L42+'Trust 12'!L42+'Trust 13'!L42+'Trust 14'!L42+'Trust 15'!L42+'Trust 16'!L42+'Trust 17'!L42+'Trust 18'!L42+'Trust 19'!L42+'Trust AMB 1'!L42+'Trust AMB 2'!L42","v":209708.17770270273},{"$f":"'Trust 1'!M42+'Trust 2'!M42+'Trust 3'!M42+'Trust 4'!M42+'Trust 5'!M42+'Trust 6'!M42+'Trust 7'!M42+'Trust 8'!M42+'Trust 9'!M42+'Trust 10'!M42+'Trust 11'!M42+'Trust 12'!M42+'Trust 13'!M42+'Trust 14'!M42+'Trust 15'!M42+'Trust 16'!M42+'Trust 17'!M42+'Trust 18'!M42+'Trust 19'!M42+'Trust AMB 1'!M42+'Trust AMB 2'!M42","v":154205.73175675675},{"$f":"'Trust 1'!N42+'Trust 2'!N42+'Trust 3'!N42+'Trust 4'!N42+'Trust 5'!N42+'Trust 6'!N42+'Trust 7'!N42+'Trust 8'!N42+'Trust 9'!N42+'Trust 10'!N42+'Trust 11'!N42+'Trust 12'!N42+'Trust 13'!N42+'Trust 14'!N42+'Trust 15'!N42+'Trust 16'!N42+'Trust 17'!N42+'Trust 18'!N42+'Trust 19'!N42+'Trust AMB 1'!N42+'Trust AMB 2'!N42","v":137103.50391891893},{"$f":"'Trust 1'!O42+'Trust 2'!O42+'Trust 3'!O42+'Trust 4'!O42+'Trust 5'!O42+'Trust 6'!O42+'Trust 7'!O42+'Trust 8'!O42+'Trust 9'!O42+'Trust 10'!O42+'Trust 11'!O42+'Trust 12'!O42+'Trust 13'!O42+'Trust 14'!O42+'Trust 15'!O42+'Trust 16'!O42+'Trust 17'!O42+'Trust 18'!O42+'Trust 19'!O42+'Trust AMB 1'!O42+'Trust AMB 2'!O42","v":123643.89121621623}]
["STPCAP03",null,"Total Capital Expenditure",null,"£000s",{"$f":"SUM(F9:F10)","v":190026.04006},{"$f":"SUM(G9:G10)","v":308282.97460540541},{"$f":"SUM(H9:H10)","v":209708.23770270273},{"$f":"SUM(I9:I10)","v":154205.79175675675},{"$f":"SUM(J9:J10)","v":137103.56391891892},{"$f":"SUM(K9:K10)","v":123643.95121621623},null,null,null,{"$f":"'Solution 1'!H101+'Solution 2'!H101+'Solution 3'!H101+'Solution 4'!H101+'Solution 5'!H101+'Solution 6'!H101+'Solution 7'!H101+'Solution 8'!H101+'Solution 9'!H101+'Solution 10'!H101+'Solution 11'!H101+'Solution 12'!H101","v":38987.085999999974},{"$f":"'Solution 1'!I101+'Solution 2'!I101+'Solution 3'!I101+'Solution 4'!I101+'Solution 5'!I101+'Solution 6'!I101+'Solution 7'!I101+'Solution 8'!I101+'Solution 9'!I101+'Solution 10'!I101+'Solution 11'!I101+'Solution 12'!I101","v":43987.085999999974},{"$f":"'Solution 1'!J101+'Solution 2'!J101+'Solution 3'!J101+'Solution 4'!J101+'Solution 5'!J101+'Solution 6'!J101+'Solution 7'!J101+'Solution 8'!J101+'Solution 9'!J101+'Solution 10'!J101+'Solution 11'!J101+'Solution 12'!J101","v":43317.47246599997},{"$f":"'Solution 1'!K101+'Solution 2'!K101+'Solution 3'!K101+'Solution 4'!K101+'Solution 5'!K101+'Solution 6'!K101+'Solution 7'!K101+'Solution 8'!K101+'Solution 9'!K101+'Solution 10'!K101+'Solution 11'!K101+'Solution 12'!K101","v":36106.551499999972},null,null,null,{"$f":"'Solution 1'!H44+'Solution 1'!H87+'Solution 2'!H44+'Solution 2'!H87+'Solution 3'!H44+'Solution 3'!H87+'Solution 4'!H44+'Solution 4'!H87+'Solution 5'!H44+'Solution 5'!H87+'Solution 6'!H44+'Solution 6'!H87+'Solution 7'!H44+'Solution 7'!H87+'Solution 8'!H44+'Solution 8'!H87+'Solution 9'!H44+'Solution 9'!H87+'Solution 10'!H44+'Solution 10'!H87+'Solution 11'!H44+'Solution 11'!H87+'Solution 12'!H44+'Solution 12'!H87","v":2.3E-3},{"$f":"'Solution 1'!I44+'Solution 1'!I87+'Solution 2'!I44+'Solution 2'!I87+'Solution 3'!I44+'Solution 3'!I87+'Solution 4'!I44+'Solution 4'!I87+'Solution 5'!I44+'Solution 5'!I87+'Solution 6'!I44+'Solution 6'!I87+'Solution 7'!I44+'Solution 7'!I87+'Solution 8'!I44+'Solution 8'!I87+'Solution 9'!I44+'Solution 9'!I87+'Solution 10'!I44+'Solution 10'!I87+'Solution 11'!I44+'Solution 11'!I87+'Solution 12'!I44+'Solution 12'!I87","v":2.3E-3},{"$f":"'Solution 1'!J44+'Solution 1'!J87+'Solution 2'!J44+'Solution 2'!J87+'Solution 3'!J44+'Solution 3'!J87+'Solution 4'!J44+'Solution 4'!J87+'Solution 5'!J44+'Solution 5'!J87+'Solution 6'!J44+'Solution 6'!J87+'Solution 7'!J44+'Solution 7'!J87+'Solution 8'!J44+'Solution 8'!J87+'Solution 9'!J44+'Solution 9'!J87+'Solution 10'!J44+'Solution 10'!J87+'Solution 11'!J44+'Solution 11'!J87+'Solution 12'!J44+'Solution 12'!J87","v":2.3E-3},{"$f":"'Solution 1'!K44+'Solution 1'!K87+'Solution 2'!K44+'Solution 2'!K87+'Solution 3'!K44+'Solution 3'!K87+'Solution 4'!K44+'Solution 4'!K87+'Solution 5'!K44+'Solution 5'!K87+'Solution 6'!K44+'Solution 6'!K87+'Solution 7'!K44+'Solution 7'!K87+'Solution 8'!K44+'Solution 8'!K87+'Solution 9'!K44+'Solution 9'!K87+'Solution 10'!K44+'Solution 10'!K87+'Solution 11'!K44+'Solution 11'!K87+'Solution 12'!K44+'Solution 12'!K87","v":2.3E-3},null,{"$f":"F11+M11+T11","v":190026.04006},{"$f":"G11+N11+U11","v":308282.97460540541},{"$f":"H11+O11+V11","v":248695.3260027027},{"$f":"I11+P11+W11","v":198192.88005675672},{"$f":"J11+Q11+X11","v":180421.03868491889},{"$f":"K11+R11+Y11","v":159750.50501621619},null,null,null,"Signage"]
[]
[]
[null,null,"Disaggregation of Total Footprint Capital Expenditure by Funding Sources",null,null,"Do Nothing",null,null,null,null,null,null,"Solutions - Estimated Capital Expenditure Required To Deliver Solution",null,null,null,null,null,null,"Solutions - Estimated Impact Of Solution On Capital Expenditure",null,null,null,null,"i",null,"Do Something"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"i",null,null,null,null,null,null,"i",null,null,null,null,null,null,null,null,null,null,null,null,null,"i"]
["STPCAP04",null,"Proceeds from Disposals (local capital receipts)","i","£000s",-5,25971.999999999996,13900,0,0,0,null,null,null,0,0,0,0,null,null,null,0,0,0,0,null,{"$f":"F16+M16+T16","v":-5},{"$f":"G16+N16+U16","v":25971.999999999996},{"$f":"H16+O16+V16","v":13900},{"$f":"I16+P16+W16","v":0},{"$f":"J16+Q16+X16","v":0},{"$f":"K16+R16+Y16","v":0},null,null,null,{"$f":"IF(COUNTIF(O16:R16, \"<0\")>0, \"ERROR\", \"OK\")","v":"OK"}]
["STPCAP05",null,"Depreciation",null,"£000s",26408.999999999996,68927,65487.999999999993,83130,72550,71430.000000000015,null,null,null,0,0,0,0,null,null,null,0,0,0,0,null,26408.999999999996,68927,65487.999999999993,83130,72550,71430.000000000015,null,null,null,{"$f":"IF(COUNTIF(O17:R17, \"<0\")>0, \"ERROR\", \"OK\")","v":"OK"}]
["STPCAP06",null,"Internally Generated (e.g. accumulated cash)",null,"£000s",95098.04,72304.51920000001,64762.474999999999,59047.974999999999,53300.584999999999,49643.675000000003,null,null,null,0,0,0,0,null,null,null,0,0,0,0,null,95098.04,72304.51920000001,64762.474999999999,59047.974999999999,53300.584999999999,49643.675000000003,null,null,null,"OK"]
["STPCAP07",null,"Grants or Donations",null,"£000s",33981,3068,813,0,0,0,null,null,null,0,0,0,0,null,null,null,0,0,0,0,null,33981,3068,813,0,0,0,null,null,null,"OK"]
["STPCAP08",null,"PDC - already approved","i","£000s",15880,1419.8198198198197,13243.243243243243,5108.1081081081084,4036.036036036036,4792.7927927927931,null,null,null,0,0,0,0,null,null,null,0,0,0,0,null,15880,1419.8198198198197,13243.243243243243,5108.1081081081084,4036.036036036036,4792.7927927927931,null,null,null,"OK"]
["STPCAP09",null,"PDC - still to be approved",null,"£000s",0,13624,1900,0,0,0,null,null,null,0,0,0,0,null,null,null,0,0,0,0,null,0,13624,1900,0,0,0,null,null,null,"OK"]
["STPCAP10",null,"DH Loan - already approved","i","£000s",9000,97693.5,42459,8445,10480,920,null,null,null,0,0,0,0,null,null,null,0,0,0,0,null,9000,97693.5,42459,8445,10480,920,null,null,null,"OK"]
["STPCAP11",null,"DH Loan - still to be approved",null,"£000s",5561,585.58558558558525,9459.45945945946,3648.6486486486501,2882.8828828828828,3423.4234234234236,null,null,null,{"$f":"O11-O26","v":9.9999997473787516E-4},{"$f":"P11-P26","v":5000.0009999999747},7210.9219659999726,9.9999997473787516E-4,null,null,null,0,0,0,0,null,5561,585.58558558558525,9459.4604594594348,8648.6496486486249,10093.804848882855,3423.4244234233984,null,null,null,"OK"]
["STPCAP12",null,"Commercial Borrowing - already approved","i","£000s",0,-787,0,0,0,0,null,null,null,0,0,0,0,null,null,null,0,0,0,0,null,0,-787,0,0,0,0,null,null,null,"OK"]
["STPCAP13",null,"Commercial Borrowing - still to be approved",null,"£000s",0,2237,-3178,-5174,-6146,-6566,null,null,null,0,0,0,0,null,null,null,0,0,0,0,null,0,2237,-3178,-5174,-6146,-6566,null,null,null,"OK"]
["STPCAP14",null,"Other - please add explanation below",null,"£000s",144,16679.5,0,0,0,0,null,null,null,38987.084999999999,38987.084999999999,36106.550499999998,36106.550499999998,null,null,null,0,0,0,0,null,144,16679.5,38987.084999999999,38987.084999999999,36106.550499999998,36106.550499999998,null,null,null,"OK"]
["STPCAP15",null,"Unknown - to be determined",null,"£000s",3957.9999999999964,6559,861,0,0,0,null,null,null,0,0,0,0,null,null,null,0,0,0,0,null,3957.9999999999964,6559,861,0,0,0,null,null,null,"OK"]
["STPCAP16",null,"Total Capex (Funding Sources)",null,"£000s",{"$f":"SUM(F16:F27)","v":190026.03999999998},{"$f":"SUM(G16:G27)","v":308282.92460540542},{"$f":"SUM(H16:H27)","v":209708.17770270273},{"$f":"SUM(I16:I27)","v":154205.73175675675},{"$f":"SUM(J16:J27)","v":137103.5039189189},{"$f":"SUM(K16:K27)","v":123643.89121621623},null,null,null,{"$f":"SUM(O16:O27)","v":38987.085999999974},{"$f":"SUM(P16:P27)","v":43987.085999999974},{"$f":"SUM(Q16:Q27)","v":43317.47246599997},{"$f":"SUM(R16:R27)","v":36106.551499999972},null,null,null,{"$f":"SUM(V16:V27)","v":0},{"$f":"SUM(W16:W27)","v":0},{"$f":"SUM(X16:X27)","v":0},{"$f":"SUM(Y16:Y27)","v":0},null,{"$f":"SUM(AA16:AA27)","v":190026.03999999998},{"$f":"SUM(AB16:AB27)","v":308282.92460540542},{"$f":"SUM(AC16:AC27)","v":248695.26370270268},{"$f":"SUM(AD16:AD27)","v":198192.81775675673},{"$f":"SUM(AE16:AE27)","v":180420.9763849189},{"$f":"SUM(AF16:AF27)","v":159750.4427162162}]
["STPCAP17",null,"Of which is currently committed in DH plans",null,"£000s",0,0,0,0,0,0,null,null,null,0,0,0,0,null,null,null,0,0,0,0,null,{"$f":"F29+M29+T29","v":0},0,0,0,0,0]
[null,null,"Check","i",null,{"$f":"IF(ROUND(F28, 0)=ROUND(F11, 0), \"OK\", \"ERROR\")","v":"OK"},{"$f":"IF(ROUND(G28, 0)=ROUND(G11, 0), \"OK\", \"ERROR\")","v":"OK"},"OK","OK","OK","OK",null,null,null,{"$f":"IF(ROUND(O28, 0)=ROUND(O11, 0), \"OK\", \"ERROR\")","v":"OK"},{"$f":"IF(ROUND(P28, 0)=ROUND(P11, 0), \"OK\", \"ERROR\")","v":"OK"},"OK","OK",null,null,null,{"$f":"IF(ROUND(V28, 0)=ROUND(V11, 0), \"OK\", \"ERROR\")","v":"OK"},"OK","OK","OK"]
[null,null,"Explanation of Other Funding Source","i","Text","£20m of DH Loan to be approved relates to a loan for LGT PFI infrastructure which has been agreed for the template with NHSI (business case process underway). £17m of Other funding source relates to distress capital funding across 38 schemes at KCHT (agreed for inclusion with NHSI). Negative commercial borrowing is for principle repayments of new and existing commercial loans for LGT.",null,null,null,null,null,null,"There is capital expenditure associated with the delivery of the Elective Orthopaedic Centre in South London. However, this information is currently commercially sensitive, as there is an ongoing evaluation process underway for the selection of the sites which will host the EOC."]
[]
[null,null,"Disaggregation of Total Footprint Capital Expenditure by Capital Category",null,null,"Do Nothing",null,null,null,null,null,null,"Solutions - Estimated Capital Expenditure Required To Deliver Solution",null,null,null,null,null,null,"Solutions - Estimated Impact Of Solution On Capital Expenditure",null,null,null,null,"i",null,"Do Something"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"i",null,null,null,null,null,null,"i",null,null,null,null,null,null,null,null,null,null,null,null,null,"i"]
["STPCAP18",null,"Property, Land and Buildings",null,"£000s",48763.4715,139124.40540540541,55465.702702702707,51583.75675675676,40540.91891891892,21540.216216216213,null,null,null,19143.729500000001,24143.729500000001,34567.471466000003,27356.550500000001,null,null,null,0,0,0,0,null,{"$f":"F35+M35+T35","v":48763.4715},{"$f":"G35+N35+U35","v":139124.40540540541},{"$f":"H35+O35+V35","v":74609.432202702708},{"$f":"I35+P35+W35","v":75727.486256756762},{"$f":"J35+Q35+X35","v":75108.390384918923},{"$f":"K35+R35+Y35","v":48896.766716216211},null,null,null,{"$f":"IF(COUNTIF(O35:R35, \"<0\")>0, \"ERROR\", \"OK\")","v":"OK"}]
["STPCAP19",null,"Plant and Equipment",null,"£000s",29041.728229999997,40521,50132,31326,34014,26760,null,null,null,0,0,0,0,null,null,null,0,0,0,0,null,29041.728229999997,40521,50132,31326,34014,26760,null,null,null,{"$f":"IF(COUNTIF(O36:R36, \"<0\")>0, \"ERROR\", \"OK\")","v":"OK"}]
["STPCAP20",null,"Backlog Maintenance",null,"£000s",62281.04148,63150.829999999987,60157,36805,28683,24506,null,null,null,0,0,0,0,null,null,null,0,0,0,0,null,62281.04148,63150.829999999987,60157,36805,28683,24506,null,null,null,"OK"]
["STPCAP21",null,"IT",null,"£000s",25955.077479999993,55222.762000000002,32986,22505,22837,20165,null,null,null,19843.355499999998,19843.355499999998,8750,8750,null,null,null,0,0,0,0,null,25955.077479999993,55222.762000000002,52829.355499999998,42348.355499999998,31587,28915,null,null,null,"OK"]
["STPCAP22",null,"Other",null,"£000s",23984.721309999997,10263.9272,10967.474999999999,11985.974999999999,11028.584999999999,30672.674999999999,null,null,null,0,0,0,0,null,null,null,0,0,0,0,null,23984.721309999997,10263.9272,10967.474999999999,{"$f":"I39+P39+W39","v":11985.974999999999},11028.584999999999,{"$f":"K39+R39+Y39","v":30672.674999999999},null,null,null,"OK"]
["STPCAP23",null,"Total Capex (Capital Category)",null,"£000s",{"$f":"SUM(F35:F39)","v":190026.03999999998},{"$f":"SUM(G35:G39)","v":308282.92460540537},{"$f":"SUM(H35:H39)","v":209708.17770270273},{"$f":"SUM(I35:I39)","v":154205.73175675675},{"$f":"SUM(J35:J39)","v":137103.50391891893},{"$f":"SUM(K35:K39)","v":123643.89121621622},null,null,null,{"$f":"SUM(O35:O39)","v":38987.084999999999},{"$f":"SUM(P35:P39)","v":43987.084999999999},{"$f":"SUM(Q35:Q39)","v":43317.471466000003},{"$f":"SUM(R35:R39)","v":36106.550499999998},null,null,null,{"$f":"SUM(V35:V39)","v":0},{"$f":"SUM(W35:W39)","v":0},{"$f":"SUM(X35:X39)","v":0},{"$f":"SUM(Y35:Y39)","v":0},null,{"$f":"SUM(AA35:AA39)","v":190026.03999999998},{"$f":"SUM(AB35:AB39)","v":308282.92460540537},{"$f":"SUM(AC35:AC39)","v":248695.26270270272},{"$f":"SUM(AD35:AD39)","v":198192.81675675677},{"$f":"SUM(AE35:AE39)","v":180420.97538491891},{"$f":"SUM(AF35:AF39)","v":159750.44171621621}]
["STPCAP24",null,"Of which is currently committed in DH plans",null,"£000s",0,0,0,0,0,0,null,null,null,0,0,0,0,null,null,null,0,0,0,0,null,{"$f":"F41+M41+T41","v":0},0,0,0,0,0]
[null,null,null,"i",null,{"$f":"IF(ROUND(F40, 0)=ROUND(F11, 0), \"OK\", \"ERROR\")","v":"OK"},{"$f":"IF(ROUND(G40, 0)=ROUND(G11, 0), \"OK\", \"ERROR\")","v":"OK"},"OK","OK","OK","OK",null,null,null,{"$f":"IF(ROUND(O40, 0)=ROUND(O11, 0), \"OK\", \"ERROR\")","v":"OK"},{"$f":"IF(ROUND(P40, 0)=ROUND(P11, 0), \"OK\", \"ERROR\")","v":"OK"},{"$f":"IF(ROUND(Q40, 0)=ROUND(Q11, 0), \"OK\", \"ERROR\")","v":"OK"},{"$f":"IF(ROUND(R40, 0)=ROUND(R11, 0), \"OK\", \"ERROR\")","v":"OK"},null,null,null,{"$f":"IF(ROUND(V40, 0)=ROUND(V11, 0), \"OK\", \"ERROR\")","v":"OK"},{"$f":"IF(ROUND(W40, 0)=ROUND(W11, 0), \"OK\", \"ERROR\")","v":"OK"},{"$f":"IF(ROUND(X40, 0)=ROUND(X11, 0), \"OK\", \"ERROR\")","v":"OK"},{"$f":"IF(ROUND(Y40, 0)=ROUND(Y11, 0), \"OK\", \"ERROR\")","v":"OK"}]
[]
[null,null,"Estimated Revenue Changes From The Additional Capital Investment Required To Deliver Transformational Schemes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Do Something",null,"i"]
["STPCAP25",null,"Depreciation Charge","i","£000s",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["STPCAP26",null,"PDC Dividend Charge","i","£000s",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["STPCAP27",null,"Revenue Staffing Costs","i","£000s",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["STPCAP28",null,"Revenue Infrastructure and Non Pay Costs (e.g. rent, rates, energy etc)","i","£000s",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["STPCAP29",null,"Interest On Commercial Or Other Borrowings","i","£000s",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["STPCAP30",null,"Total Estimated Revenue Changes For The Additional Capital Investment",null,"£000s",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC45:AC49)","v":0},{"$f":"SUM(AD45:AD49)","v":0},{"$f":"SUM(AE45:AE49)","v":0},{"$f":"SUM(AF45:AF49)","v":0}]
[]
[null,null,"Summary Of Footprint Capital Expenditure"]
[]
["STPCAP31",null,"On-Going (Do Nothing)",null,"£000s",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F35:F36,F38:F39)","v":127744.99851999998},245132.09460540544,149551.17770270273,117400.73175675675,108420.50391891893,99137.891216216216]
["STPCAP32",null,"Backlog Maintenance (Do Nothing)",null,"£000s",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F37","v":62281.04148},63150.829999999987,60157,36805,28683,24506]
["STPCAP33",null,"Total Do Nothing On-Going and Backlog Maintenance",null,"£000s",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA54:AA55)","v":190026.03999999998},{"$f":"SUM(AB54:AB55)","v":308282.92460540542},{"$f":"SUM(AC54:AC55)","v":209708.17770270273},{"$f":"SUM(AD54:AD55)","v":154205.73175675675},{"$f":"SUM(AE54:AE55)","v":137103.50391891893},{"$f":"SUM(AF54:AF55)","v":123643.89121621622}]
["STPCAP34",null,"Total New Capital Expenditure Required To Implement Solutions",null,"£000s",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O40","v":38987.084999999999},{"$f":"P40","v":43987.084999999999},{"$f":"Q40","v":43317.471466000003},{"$f":"R40","v":36106.550499999998}]
["STPCAP35",null,"Reduction In Do Nothing Capital Expenditure As A Result Of Solutions",null,"£000s",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V40","v":0},{"$f":"W40","v":0},{"$f":"X40","v":0},{"$f":"Y40","v":0}]
["STPCAP36",null,"Net Capital Effect Of Implementing Transformational Solutions",null,"£000s",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC57:AC58)","v":38987.084999999999},{"$f":"SUM(AD57:AD58)","v":43987.084999999999},{"$f":"SUM(AE57:AE58)","v":43317.471466000003},{"$f":"SUM(AF57:AF58)","v":36106.550499999998}]
["STPCAP37",null,"Total Do Something Capital Expenditure",null,"£000s",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA56+AA59","v":190026.03999999998},{"$f":"AB56+AB59","v":308282.92460540542},{"$f":"AC56+AC59","v":248695.26270270272},{"$f":"AD56+AD59","v":198192.81675675674},{"$f":"AE56+AE59","v":180420.97538491891},{"$f":"AF56+AF59","v":159750.44171621621}]
["STPCAP38",null,"of which is currently committed in DH plans",null,"£000s",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA41","v":0},0,0,0,0,0]
[]
[null,null,"Disaggregation of Solution Capital Expenditure"]
[]
[null,null,"Summary Of Capital Expenditure By Solution - Capex",null,null,null,null,null,null,null,null,null,"Solutions - Estimated Capital Expenditure Required To Deliver Solution",null,null,null,null,null,null,"Solutions - Estimated Impact Of Solution On Capital Expenditure",null,null,null,null,null,null,"Solutions - Net Capital Expenditure"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"i",null,null,null,null,null,null,"i"]
["STPCAP39",null,"Solution 1",null,"£000s",null,null,null,null,null,null,null,null,null,{"$f":"'Solution 1'!H$101","v":38987.084999999999},{"$f":"'Solution 1'!I$101","v":38987.084999999999},{"$f":"'Solution 1'!J$101","v":36106.550499999998},{"$f":"'Solution 1'!K$101","v":36106.550499999998},null,null,null,{"$f":"'Solution 1'!H$44+'Solution 1'!H$87","v":2.0000000000000001E-4},{"$f":"'Solution 1'!I$44+'Solution 1'!I$87","v":2.0000000000000001E-4},{"$f":"'Solution 1'!J$44+'Solution 1'!J$87","v":2.0000000000000001E-4},{"$f":"'Solution 1'!K$44+'Solution 1'!K$87","v":2.0000000000000001E-4},null,null,null,{"$f":"O67+V67","v":38987.085200000001},{"$f":"P67+W67","v":38987.085200000001},{"$f":"Q67+X67","v":36106.5507},{"$f":"R67+Y67","v":36106.5507}]
["STPCAP40",null,"Solution 2",null,"£000s",null,null,null,null,null,null,null,null,null,{"$f":"'Solution 2'!H$101","v":1E-4},{"$f":"'Solution 2'!I$101","v":1E-4},{"$f":"'Solution 2'!J$101","v":1E-4},{"$f":"'Solution 2'!K$101","v":1E-4},null,null,null,{"$f":"'Solution 2'!H$44+'Solution 2'!H$87","v":2.0000000000000001E-4},{"$f":"'Solution 2'!I$44+'Solution 2'!I$87","v":2.0000000000000001E-4},{"$f":"'Solution 2'!J$44+'Solution 2'!J$87","v":2.0000000000000001E-4},{"$f":"'Solution 2'!K$44+'Solution 2'!K$87","v":2.0000000000000001E-4},null,null,null,{"$f":"O68+V68","v":3.0000000000000003E-4},3.0000000000000003E-4,3.0000000000000003E-4,3.0000000000000003E-4]
["STPCAP41",null,"Solution 3",null,"£000s",null,null,null,null,null,null,null,null,null,{"$f":"'Solution 3'!H$101","v":1E-4},{"$f":"'Solution 3'!I$101","v":1E-4},{"$f":"'Solution 3'!J$101","v":1E-4},{"$f":"'Solution 3'!K$101","v":1E-4},null,null,null,{"$f":"'Solution 3'!H$44+'Solution 3'!H$87","v":2.0000000000000001E-4},{"$f":"'Solution 3'!I$44+'Solution 3'!I$87","v":2.0000000000000001E-4},{"$f":"'Solution 3'!J$44+'Solution 3'!J$87","v":2.0000000000000001E-4},{"$f":"'Solution 3'!K$44+'Solution 3'!K$87","v":2.0000000000000001E-4},null,null,null,3.0000000000000003E-4,3.0000000000000003E-4,3.0000000000000003E-4,3.0000000000000003E-4]
["STPCAP42",null,"Solution 4",null,"£000s",null,null,null,null,null,null,null,null,null,{"$f":"'Solution 4'!H$101","v":1E-4},{"$f":"'Solution 4'!I$101","v":1E-4},{"$f":"'Solution 4'!J$101","v":1E-4},{"$f":"'Solution 4'!K$101","v":1E-4},null,null,null,{"$f":"'Solution 4'!H$44+'Solution 4'!H$87","v":2.0000000000000001E-4},{"$f":"'Solution 4'!I$44+'Solution 4'!I$87","v":2.0000000000000001E-4},{"$f":"'Solution 4'!J$44+'Solution 4'!J$87","v":2.0000000000000001E-4},{"$f":"'Solution 4'!K$44+'Solution 4'!K$87","v":2.0000000000000001E-4},null,null,null,3.0000000000000003E-4,3.0000000000000003E-4,3.0000000000000003E-4,3.0000000000000003E-4]
["STPCAP43",null,"Solution 5",null,"£000s",null,null,null,null,null,null,null,null,null,{"$f":"'Solution 5'!H$101","v":1E-4},{"$f":"'Solution 5'!I$101","v":1E-4},{"$f":"'Solution 5'!J$101","v":1E-4},{"$f":"'Solution 5'!K$101","v":1E-4},null,null,null,{"$f":"'Solution 5'!H$44+'Solution 5'!H$87","v":1E-4},{"$f":"'Solution 5'!I$44+'Solution 5'!I$87","v":1E-4},{"$f":"'Solution 5'!J$44+'Solution 5'!J$87","v":1E-4},{"$f":"'Solution 5'!K$44+'Solution 5'!K$87","v":1E-4},null,null,null,2.0000000000000001E-4,2.0000000000000001E-4,2.0000000000000001E-4,2.0000000000000001E-4]
["STPCAP44",null,"Solution 6",null,"£000s",null,null,null,null,null,null,null,null,null,{"$f":"'Solution 6'!H$101","v":1E-4},{"$f":"'Solution 6'!I$101","v":1E-4},{"$f":"'Solution 6'!J$101","v":1E-4},{"$f":"'Solution 6'!K$101","v":1E-4},null,null,null,{"$f":"'Solution 6'!H$44+'Solution 6'!H$87","v":2.0000000000000001E-4},{"$f":"'Solution 6'!I$44+'Solution 6'!I$87","v":2.0000000000000001E-4},{"$f":"'Solution 6'!J$44+'Solution 6'!J$87","v":2.0000000000000001E-4},{"$f":"'Solution 6'!K$44+'Solution 6'!K$87","v":2.0000000000000001E-4},null,null,null,3.0000000000000003E-4,3.0000000000000003E-4,3.0000000000000003E-4,3.0000000000000003E-4]
["STPCAP45",null,"Solution 7",null,"£000s",null,null,null,null,null,null,null,null,null,{"$f":"'Solution 7'!H$101","v":1E-4},{"$f":"'Solution 7'!I$101","v":1E-4},{"$f":"'Solution 7'!J$101","v":1E-4},{"$f":"'Solution 7'!K$101","v":1E-4},null,null,null,{"$f":"'Solution 7'!H$44+'Solution 7'!H$87","v":2.0000000000000001E-4},{"$f":"'Solution 7'!I$44+'Solution 7'!I$87","v":2.0000000000000001E-4},{"$f":"'Solution 7'!J$44+'Solution 7'!J$87","v":2.0000000000000001E-4},{"$f":"'Solution 7'!K$44+'Solution 7'!K$87","v":2.0000000000000001E-4},null,null,null,3.0000000000000003E-4,3.0000000000000003E-4,3.0000000000000003E-4,3.0000000000000003E-4]
["STPCAP46",null,"Solution 8",null,"£000s",null,null,null,null,null,null,null,null,null,{"$f":"'Solution 8'!H$101","v":0},{"$f":"'Solution 8'!I$101","v":5000},{"$f":"'Solution 8'!J$101","v":7210.9209659999997},{"$f":"'Solution 8'!K$101","v":0},null,null,null,{"$f":"'Solution 8'!H$44+'Solution 8'!H$87","v":2.0000000000000001E-4},{"$f":"'Solution 8'!I$44+'Solution 8'!I$87","v":2.0000000000000001E-4},{"$f":"'Solution 8'!J$44+'Solution 8'!J$87","v":2.0000000000000001E-4},{"$f":"'Solution 8'!K$44+'Solution 8'!K$87","v":2.0000000000000001E-4},null,null,null,2.0000000000000001E-4,5000.0002000000004,7210.9211660000001,2.0000000000000001E-4]
["STPCAP47",null,"Solution 9",null,"£000s",null,null,null,null,null,null,null,null,null,{"$f":"'Solution 9'!H$101","v":1E-4},{"$f":"'Solution 9'!I$101","v":1E-4},{"$f":"'Solution 9'!J$101","v":1E-4},{"$f":"'Solution 9'!K$101","v":1E-4},null,null,null,{"$f":"'Solution 9'!H$44+'Solution 9'!H$87","v":2.0000000000000001E-4},{"$f":"'Solution 9'!I$44+'Solution 9'!I$87","v":2.0000000000000001E-4},{"$f":"'Solution 9'!J$44+'Solution 9'!J$87","v":2.0000000000000001E-4},{"$f":"'Solution 9'!K$44+'Solution 9'!K$87","v":2.0000000000000001E-4},null,null,null,3.0000000000000003E-4,3.0000000000000003E-4,3.0000000000000003E-4,3.0000000000000003E-4]
["STPCAP48",null,"Solution 10",null,"£000s",null,null,null,null,null,null,null,null,null,{"$f":"'Solution 10'!H$101","v":1E-4},{"$f":"'Solution 10'!I$101","v":1E-4},{"$f":"'Solution 10'!J$101","v":1E-4},{"$f":"'Solution 10'!K$101","v":1E-4},null,null,null,{"$f":"'Solution 10'!H$44+'Solution 10'!H$87","v":2.0000000000000001E-4},{"$f":"'Solution 10'!I$44+'Solution 10'!I$87","v":2.0000000000000001E-4},{"$f":"'Solution 10'!J$44+'Solution 10'!J$87","v":2.0000000000000001E-4},{"$f":"'Solution 10'!K$44+'Solution 10'!K$87","v":2.0000000000000001E-4},null,null,null,3.0000000000000003E-4,3.0000000000000003E-4,3.0000000000000003E-4,3.0000000000000003E-4]
["STPCAP49",null,"Solution 11",null,"£000s",null,null,null,null,null,null,null,null,null,{"$f":"'Solution 11'!H$101","v":1E-4},{"$f":"'Solution 11'!I$101","v":1E-4},{"$f":"'Solution 11'!J$101","v":1E-4},{"$f":"'Solution 11'!K$101","v":1E-4},null,null,null,{"$f":"'Solution 11'!H$44+'Solution 11'!H$87","v":2.0000000000000001E-4},{"$f":"'Solution 11'!I$44+'Solution 11'!I$87","v":2.0000000000000001E-4},{"$f":"'Solution 11'!J$44+'Solution 11'!J$87","v":2.0000000000000001E-4},{"$f":"'Solution 11'!K$44+'Solution 11'!K$87","v":2.0000000000000001E-4},null,null,null,3.0000000000000003E-4,3.0000000000000003E-4,3.0000000000000003E-4,3.0000000000000003E-4]
["STPCAP50",null,"Solution 12",null,"£000s",null,null,null,null,null,null,null,null,null,{"$f":"'Solution 12'!H$101","v":1E-4},{"$f":"'Solution 12'!I$101","v":1E-4},{"$f":"'Solution 12'!J$101","v":1E-4},{"$f":"'Solution 12'!K$101","v":1E-4},null,null,null,{"$f":"'Solution 12'!H$44+'Solution 12'!H$87","v":2.0000000000000001E-4},{"$f":"'Solution 12'!I$44+'Solution 12'!I$87","v":2.0000000000000001E-4},{"$f":"'Solution 12'!J$44+'Solution 12'!J$87","v":2.0000000000000001E-4},{"$f":"'Solution 12'!K$44+'Solution 12'!K$87","v":2.0000000000000001E-4},null,null,null,3.0000000000000003E-4,3.0000000000000003E-4,3.0000000000000003E-4,3.0000000000000003E-4]
["STPCAP51",null,"Total ",null,"£000s",null,null,null,null,null,null,null,null,null,{"$f":"SUM(O67:O78)","v":38987.085999999974},{"$f":"SUM(P67:P78)","v":43987.085999999974},{"$f":"SUM(Q67:Q78)","v":43317.47246599997},{"$f":"SUM(R67:R78)","v":36106.551499999972},null,null,null,{"$f":"SUM(V67:V78)","v":2.3000000000000004E-3},{"$f":"SUM(W67:W78)","v":2.3000000000000004E-3},{"$f":"SUM(X67:X78)","v":2.3000000000000004E-3},{"$f":"SUM(Y67:Y78)","v":2.3000000000000004E-3},null,null,null,{"$f":"SUM(AC67:AC78)","v":38987.088300000003},{"$f":"SUM(AD67:AD78)","v":43987.088300000003},{"$f":"SUM(AE67:AE78)","v":43317.474765999999},{"$f":"SUM(AF67:AF78)","v":36106.553800000002}]
[]
[]
[]
[null,null,"Summary Of Capital Expenditure By Solution - Revenue Impact Of Solution's Capital Investment",null,null,null,null,null,null,null,null,null,"Solutions - Additional Revenue Cost Of The Capital Expenditure Required",null,null,null,null,null,null,"Solutions - Estimated Revenue Savings Attributable To The Capital Expenditure",null,null,null,null,null,null,"Solutions - Net Revenue Impact Of The Capital Investment"]
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["STPCAP52",null,"Solution 1",null,"£000s",null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,0,0,0,0,null,null,null,{"$f":"V85-O85","v":0},{"$f":"W85-P85","v":0},0,0,null,null,null,{"$f":"IF((COUNTIF(O85:R85, \"<0\")+COUNTIF(V85:Y85, \"<0\"))>0, \"ERROR\", \"OK\")","v":"OK"}]
["STPCAP53",null,"Solution 2",null,"£000s",null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,0,0,0,0,null,null,null,{"$f":"V86-O86","v":0},0,0,0,null,null,null,{"$f":"IF((COUNTIF(O86:R86, \"<0\")+COUNTIF(V86:Y86, \"<0\"))>0, \"ERROR\", \"OK\")","v":"OK"}]
["STPCAP54",null,"Solution 3",null,"£000s",null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,0,0,0,0,null,null,null,0,0,0,0,null,null,null,"OK"]
["STPCAP55",null,"Solution 4",null,"£000s",null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,0,0,0,0,null,null,null,0,0,0,0,null,null,null,"OK"]
["STPCAP56",null,"Solution 5",null,"£000s",null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,0,0,0,0,null,null,null,0,0,0,0,null,null,null,"OK"]
["STPCAP57",null,"Solution 6",null,"£000s",null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,0,0,0,0,null,null,null,0,0,0,0,null,null,null,"OK"]
["STPCAP58",null,"Solution 7",null,"£000s",null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,0,0,0,0,null,null,null,0,0,0,0,null,null,null,"OK"]
["STPCAP59",null,"Solution 8",null,"£000s",null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,0,0,0,0,null,null,null,0,0,0,0,null,null,null,"OK"]
["STPCAP60",null,"Solution 9",null,"£000s",null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,0,0,0,0,null,null,null,0,0,0,0,null,null,null,"OK"]
["STPCAP61",null,"Solution 10",null,"£000s",null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,0,0,0,0,null,null,null,0,0,0,0,null,null,null,"OK"]
["STPCAP62",null,"Solution 11",null,"£000s",null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,0,0,0,0,null,null,null,0,0,0,0,null,null,null,"OK"]
["STPCAP63",null,"Solution 12",null,"£000s",null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,0,0,0,0,null,null,null,0,0,0,0,null,null,null,"OK"]
["STPCAP64",null,"Total ",null,"£000s",null,null,null,null,null,null,null,null,null,{"$f":"SUM(O85:O96)","v":0},{"$f":"SUM(P85:P96)","v":0},{"$f":"SUM(Q85:Q96)","v":0},{"$f":"SUM(R85:R96)","v":0},null,null,null,{"$f":"SUM(V85:V96)","v":0},{"$f":"SUM(W85:W96)","v":0},{"$f":"SUM(X85:X96)","v":0},{"$f":"SUM(Y85:Y96)","v":0},null,null,null,{"$f":"SUM(AC85:AC96)","v":0},{"$f":"SUM(AD85:AD96)","v":0},{"$f":"SUM(AE85:AE96)","v":0},{"$f":"SUM(AF85:AF96)","v":0}]
[null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(O97, 0)=ROUND(AC50, 0), \"OK\", \"ERROR\")","v":"OK"},{"$f":"IF(ROUND(P97, 0)=ROUND(AD50, 0), \"OK\", \"ERROR\")","v":"OK"},"OK","OK"]
[]
[]
[]
[null,null,"Progress On Estimating The Return On Investment and Payback Period Of The Capital Expenditure Required To Deliver The Solution",null,null,"Total Capex Required For Solution","Total Impact Of Solution Of Capex","Net Capex ","Total Revenue Costs","Total Revenue Savings","Net Revenue Impact",null,"Progress On Estimating The Return On Investment and Payback Period Of The Capital Expenditure Required To Deliver The Solution\nSelect From Drop Down",null,null,null,null,null,null,"ROI to 2020/21","ROI to 20/21 Completed","ROI Over Project Lifetime","ROI Over Lifetime Completed","Payback Period","Payback Period Completed",null,"Drop Downs All Completed"]
[null,null,null,null,null,"Total of 2017/18 to 2020/21",null,null,null,null,null,null,"ROI to 2020/21",null,"ROI Over Project Lifetime",null,"Payback Period"]
[null,null,null,null,null,null,null,null,null,null,null,null,"i",null,"i",null,"i",null,null,"i",null,"i",null,"i",null,null,"i"]
["STPCAP67",null,"Solution 1",null,"£000s",{"$f":"SUM(O67:R67)","v":150187.27100000001},{"$f":"SUM(V67:Y67)","v":8.0000000000000004E-4},{"$f":"F105+G105","v":150187.27180000002},{"$f":"SUM(O85:R85)","v":0},{"$f":"SUM(V85:Y85)","v":0},{"$f":"J105-I105","v":0},null,"No - work in progress",null,"No - work in progress",null,"No - work in progress",null,null,null,{"$f":"IF(AND(M105=\"Yes - ROI to 20/21 estimated\", COUNTBLANK(T105)=1), \"ERROR\", \"OK\")","v":"OK"},null,{"$f":"IF(AND(O105=\"Yes - ROI over lifetime estimated\", COUNTBLANK(V105)=1), \"ERROR\", \"OK\")","v":"OK"},null,{"$f":"IF(AND(Q105=\"Yes - payback period estimated\", COUNTBLANK(X105)=1), \"ERROR\", \"OK\")","v":"OK"},null,{"$f":"IF(OR(COUNTBLANK($M105)=1, COUNTBLANK($O105)=1, COUNTBLANK($Q105)=1), \"ERROR\", \"OK\")","v":"OK"}]
["STPCAP68",null,"Solution 2",null,"£000s",4.0000000000000002E-4,8.0000000000000004E-4,1.2000000000000001E-3,{"$f":"SUM(O86:R86)","v":0},{"$f":"SUM(V86:Y86)","v":0},{"$f":"J106-I106","v":0},null,"No capex req for solution",null,"No capex req for solution",null,"No capex req for solution",null,null,null,{"$f":"IF(AND(M106=\"Yes - ROI to 20/21 estimated\", COUNTBLANK(T106)=1), \"ERROR\", \"OK\")","v":"OK"},null,{"$f":"IF(AND(O106=\"Yes - ROI over lifetime estimated\", COUNTBLANK(V106)=1), \"ERROR\", \"OK\")","v":"OK"},null,{"$f":"IF(AND(Q106=\"Yes - payback period estimated\", COUNTBLANK(X106)=1), \"ERROR\", \"OK\")","v":"OK"},null,{"$f":"IF(OR(COUNTBLANK($M106)=1, COUNTBLANK($O106)=1, COUNTBLANK($Q106)=1), \"ERROR\", \"OK\")","v":"OK"}]
["STPCAP69",null,"Solution 3",null,"£000s",4.0000000000000002E-4,8.0000000000000004E-4,1.2000000000000001E-3,0,0,0,null,"No capex req for solution",null,"No capex req for solution",null,"No capex req for solution",null,null,null,"OK",null,"OK",null,"OK",null,"OK"]
["STPCAP70",null,"Solution 4",null,"£000s",4.0000000000000002E-4,8.0000000000000004E-4,1.2000000000000001E-3,0,0,0,null,"No capex req for solution",null,"No capex req for solution",null,"No capex req for solution",null,null,null,"OK",null,"OK",null,"OK",null,"OK"]
["STPCAP71",null,"Solution 5",null,"£000s",4.0000000000000002E-4,4.0000000000000002E-4,8.0000000000000004E-4,0,0,0,null,"Solution worksheet not used",null,"Solution worksheet not used",null,"Solution worksheet not used",null,null,null,"OK",null,"OK",null,"OK",null,"OK"]
["STPCAP72",null,"Solution 6",null,"£000s",4.0000000000000002E-4,8.0000000000000004E-4,1.2000000000000001E-3,0,0,0,null,"No capex req for solution",null,"No capex req for solution",null,"No capex req for solution",null,null,null,"OK",null,"OK",null,"OK",null,"OK"]
["STPCAP73",null,"Solution 7",null,"£000s",4.0000000000000002E-4,8.0000000000000004E-4,1.2000000000000001E-3,0,0,0,null,"No capex req for solution",null,"No capex req for solution",null,"No capex req for solution",null,null,null,"OK",null,"OK",null,"OK",null,"OK"]
["STPCAP74",null,"Solution 8",null,"£000s",12210.920966,8.0000000000000004E-4,12210.921765999999,0,0,0,null,"Yes - ROI to 20/21 estimated",null,"Yes - ROI over lifetime estimated",null,"Yes - payback period estimated",null,null,"Annual average ROI: (103%) to +9%","OK","Annual average ROI: +47% to +75%","OK","6 to 10 years","OK",null,"OK"]
["STPCAP75",null,"Solution 9",null,"£000s",4.0000000000000002E-4,8.0000000000000004E-4,1.2000000000000001E-3,0,0,0,null,"No capex req for solution",null,"No capex req for solution",null,"No capex req for solution",null,null,null,"OK",null,"OK",null,"OK",null,"OK"]
["STPCAP76",null,"Solution 10",null,"£000s",4.0000000000000002E-4,8.0000000000000004E-4,1.2000000000000001E-3,0,0,0,null,"No capex req for solution",null,"No capex req for solution",null,"No capex req for solution",null,null,null,"OK",null,"OK",null,"OK",null,"OK"]
["STPCAP77",null,"Solution 11",null,"£000s",4.0000000000000002E-4,8.0000000000000004E-4,1.2000000000000001E-3,0,0,0,null,"No capex req for solution",null,"No capex req for solution",null,"No capex req for solution",null,null,null,"OK",null,"OK",null,"OK",null,"OK"]
["STPCAP78",null,"Solution 12",null,"£000s",4.0000000000000002E-4,8.0000000000000004E-4,1.2000000000000001E-3,0,0,0,null,"No capex req for solution",null,"No capex req for solution",null,"No capex req for solution",null,null,null,"OK",null,"OK",null,"OK",null,"OK"]
["STPCAP79",null,"Total",null,"£000s",{"$f":"SUM(F105:F116)","v":162398.19596599991},9.2000000000000016E-3,162398.205166,0,0,0]
[]
[null,null,"Memorandum Lines For Use Only When Capital Is Funded And/Or Spent Outside The Organisations Contained Within The Template",null,null,null,null,null,null,null,null,null,"Solutions - Estimated Capital Expenditure Required To Deliver Solution"]
[]
[null,null,"Total Estimated Capital Expenditure Required To Deliver The Solution",null,"£000s",null,null,null,null,null,null,null,null,null,{"$f":"O11","v":38987.085999999974},{"$f":"P11","v":43987.085999999974},43317.47246599997,36106.551499999972]
["STPCAP65",null,"Of which, New Capex Contained In The Above To Be Funded Through NHS Organisations Contained Within The Template","i","£000s",null,null,null,null,null,null,null,null,null,38987.085999999974,43987.085999999974,43317.47246599997,36106.551499999972]
["STPCAP66",null,"Of which, New Capex Contained In The Above To Be Spent Outside Organisations Contained Within The Template","i","£000s",null,null,null,null,null,null,null,null,null,0,0,0,0]
[]
[null,null,"Any additional comments relating to the footprint's capital expenditure",null,"Text","Annual average and payback period ROIs for solution 8 given as a range due to multiple options still under consideration."]

{"sheet":"Investment Requirements","index":7,"n_rows":74,"n_cols":11,"rows_kept":74,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,"Desc",null,"Unit","Investment","Investment","Investment","Investment","Investment","Investment"]
["    ",null,"Year",null,"Year","Year","Year","Year","Year","Year","Year"]
[null,null,{"$f":"SysCurrYE","v":"2017-03-31"},null,{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"SysPrevYE","v":"2016-03-31"},{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"Sys2ndYE","v":"2018-03-31"},{"$f":"Sys3rdYE","v":"2019-03-31"},{"$f":"Sys4thYE","v":"2020-03-31"},{"$f":"Sys5thYE","v":"2021-03-31"}]
[]
[null,null,"South East London"]
[]
[null,null,"Estimated Investment Required To Deliver Five Year Forward View"]
[]
[null,null,"This is a memorandum worksheet and the data entered does not flow through elsewhere in the template.",null,null,"2015/16","2016/17","2017/18","2018/19","2019/20","2020/21"]
[]
[null,null,"Enter the estimated non-recurrent revenue transformation costs required to develop each service in your STP footprint:"]
["STPINV001",null,"Seven Day Services Roll Out Through To 2019/20","i","£000s",null,0,0,0,0,0]
["STPINV002",null,"Taking Forward The Programmes Set Out In The General Practice Forward View and Delivering Extended GP Access","i","£000s",null,0,0,0,0,0]
["STPINV003",null,"Increasing Capacity Of Children And Adolescent Mental Health Services And Implementing Access and Wait Targets For Eating Disorders Services","i","£000s",null,0,0,0,0,0]
["STPINV004",null,"Implementing The Recommendations Of The Mental Health Taskforce","i","£000s",null,0,0,0,0,0]
["STPINV005",null,"Cancer Taskforce Strategy","i","£000s",null,0,0,0,0,0]
["STPINV006",null,"National Maternity Review","i","£000s",null,0,0,0,0,0]
["STPINV007",null,"Investment In Prevention, Tackling Childhood Obesity, And Improving Diabetes Diagnosis and Care","i","£000s",null,0,0,0,0,0]
["STPINV008",null,"Local Digital Roadmaps Supporting Paper Free At The Point Of Care And Electronic Health Records","i","£000s",null,0,0,0,0,0]
[]
[null,null,"Enter the estimated additional recurrent revenue costs (net of savings) required to develop each service in your footprint:"]
["STPINV009",null,"Seven Day Services Roll Out Through To 2019/20","i","£000s",null,1964.3268416844951,4398.7115269476399,8407.1437919692744,11894.383797714683,12562.546802831579]
["STPINV010",null,"Taking Forward The Programmes Set Out In The General Practice Forward View and Delivering Extended GP Access","i","£000s",null,4651.8414173356659,7774.988648662209,12408.023271289809,15070.421516590193,16000.121055122243]
["STPINV011",null,"Increasing Capacity Of Children And Adolescent Mental Health Services And Implementing Access and Wait Targets For Eating Disorders Services","i","£000s",null,820.41510000000574,3572.3659302000051,6932.8111077906105,11550.602582571615,15935.215812913608]
["STPINV012",null,"Implementing The Recommendations Of The Mental Health Taskforce","i","£000s",null,1914.3019000000129,8335.5205038000095,16176.559251511422,26951.40602600043,37182.170230131742]
["STPINV013",null,"Cancer Taskforce Strategy","i","£000s",null,292.84278520561008,655.76201858685636,1253.3410181134059,1773.2204263116764,1872.8304867342024]
["STPINV014",null,"National Maternity Review","i","£000s",null,109.5427482604307,245.29876558295942,468.83319845244574,663.30279789318297,700.5636092374333]
["STPINV015",null,"Investment In Prevention, Tackling Childhood Obesity, And Improving Diabetes Diagnosis and Care","i","£000s",null,5013.0037631356672,13867.471760343344,28956.652624329043,43452.10919598621,45809.893116284016]
["STPINV016",null,"Local Digital Roadmaps Supporting Paper Free At The Point Of Care And Electronic Health Records","i","£000s",null,103.38562324655247,231.5111329972444,442.48125220890967,626.02019987972074,661.18667383324157]
[]
[null,null,"Of which included within solutions (feeds from solution sheets, rows 124-141)",null,null,"2015/16","2016/17","2017/18","2018/19","2019/20","2020/21"]
[]
[null,null,"Enter the estimated non-recurrent revenue transformation costs required to develop each service in your STP footprint:"]
["STPINV017",null,"Seven Day Services Roll Out Through To 2019/20","i","£000s",null,null,{"$f":"'Solution 1'!H124+'Solution 2'!H124+'Solution 3'!H124+'Solution 4'!H124+'Solution 5'!H124+'Solution 6'!H124+'Solution 7'!H124+'Solution 8'!H124+'Solution 9'!H124+'Solution 10'!H124+'Solution 11'!H124+'Solution 12'!H124","v":0},{"$f":"'Solution 1'!I124+'Solution 2'!I124+'Solution 3'!I124+'Solution 4'!I124+'Solution 5'!I124+'Solution 6'!I124+'Solution 7'!I124+'Solution 8'!I124+'Solution 9'!I124+'Solution 10'!I124+'Solution 11'!I124+'Solution 12'!I124","v":0},{"$f":"'Solution 1'!J124+'Solution 2'!J124+'Solution 3'!J124+'Solution 4'!J124+'Solution 5'!J124+'Solution 6'!J124+'Solution 7'!J124+'Solution 8'!J124+'Solution 9'!J124+'Solution 10'!J124+'Solution 11'!J124+'Solution 12'!J124","v":0},{"$f":"'Solution 1'!K124+'Solution 2'!K124+'Solution 3'!K124+'Solution 4'!K124+'Solution 5'!K124+'Solution 6'!K124+'Solution 7'!K124+'Solution 8'!K124+'Solution 9'!K124+'Solution 10'!K124+'Solution 11'!K124+'Solution 12'!K124","v":0}]
["STPINV018",null,"Taking Forward The Programmes Set Out In The General Practice Forward View and Delivering Extended GP Access","i","£000s",null,null,{"$f":"'Solution 1'!H125+'Solution 2'!H125+'Solution 3'!H125+'Solution 4'!H125+'Solution 5'!H125+'Solution 6'!H125+'Solution 7'!H125+'Solution 8'!H125+'Solution 9'!H125+'Solution 10'!H125+'Solution 11'!H125+'Solution 12'!H125","v":0},{"$f":"'Solution 1'!I125+'Solution 2'!I125+'Solution 3'!I125+'Solution 4'!I125+'Solution 5'!I125+'Solution 6'!I125+'Solution 7'!I125+'Solution 8'!I125+'Solution 9'!I125+'Solution 10'!I125+'Solution 11'!I125+'Solution 12'!I125","v":0},{"$f":"'Solution 1'!J125+'Solution 2'!J125+'Solution 3'!J125+'Solution 4'!J125+'Solution 5'!J125+'Solution 6'!J125+'Solution 7'!J125+'Solution 8'!J125+'Solution 9'!J125+'Solution 10'!J125+'Solution 11'!J125+'Solution 12'!J125","v":0},{"$f":"'Solution 1'!K125+'Solution 2'!K125+'Solution 3'!K125+'Solution 4'!K125+'Solution 5'!K125+'Solution 6'!K125+'Solution 7'!K125+'Solution 8'!K125+'Solution 9'!K125+'Solution 10'!K125+'Solution 11'!K125+'Solution 12'!K125","v":0}]
["STPINV019",null,"Increasing Capacity Of Children And Adolescent Mental Health Services And Implementing Access and Wait Targets For Eating Disorders Services","i","£000s",null,null,{"$f":"'Solution 1'!H126+'Solution 2'!H126+'Solution 3'!H126+'Solution 4'!H126+'Solution 5'!H126+'Solution 6'!H126+'Solution 7'!H126+'Solution 8'!H126+'Solution 9'!H126+'Solution 10'!H126+'Solution 11'!H126+'Solution 12'!H126","v":0},{"$f":"'Solution 1'!I126+'Solution 2'!I126+'Solution 3'!I126+'Solution 4'!I126+'Solution 5'!I126+'Solution 6'!I126+'Solution 7'!I126+'Solution 8'!I126+'Solution 9'!I126+'Solution 10'!I126+'Solution 11'!I126+'Solution 12'!I126","v":0},{"$f":"'Solution 1'!J126+'Solution 2'!J126+'Solution 3'!J126+'Solution 4'!J126+'Solution 5'!J126+'Solution 6'!J126+'Solution 7'!J126+'Solution 8'!J126+'Solution 9'!J126+'Solution 10'!J126+'Solution 11'!J126+'Solution 12'!J126","v":0},{"$f":"'Solution 1'!K126+'Solution 2'!K126+'Solution 3'!K126+'Solution 4'!K126+'Solution 5'!K126+'Solution 6'!K126+'Solution 7'!K126+'Solution 8'!K126+'Solution 9'!K126+'Solution 10'!K126+'Solution 11'!K126+'Solution 12'!K126","v":0}]
["STPINV020",null,"Implementing The Recommendations Of The Mental Health Taskforce","i","£000s",null,null,{"$f":"'Solution 1'!H127+'Solution 2'!H127+'Solution 3'!H127+'Solution 4'!H127+'Solution 5'!H127+'Solution 6'!H127+'Solution 7'!H127+'Solution 8'!H127+'Solution 9'!H127+'Solution 10'!H127+'Solution 11'!H127+'Solution 12'!H127","v":0},{"$f":"'Solution 1'!I127+'Solution 2'!I127+'Solution 3'!I127+'Solution 4'!I127+'Solution 5'!I127+'Solution 6'!I127+'Solution 7'!I127+'Solution 8'!I127+'Solution 9'!I127+'Solution 10'!I127+'Solution 11'!I127+'Solution 12'!I127","v":0},{"$f":"'Solution 1'!J127+'Solution 2'!J127+'Solution 3'!J127+'Solution 4'!J127+'Solution 5'!J127+'Solution 6'!J127+'Solution 7'!J127+'Solution 8'!J127+'Solution 9'!J127+'Solution 10'!J127+'Solution 11'!J127+'Solution 12'!J127","v":0},{"$f":"'Solution 1'!K127+'Solution 2'!K127+'Solution 3'!K127+'Solution 4'!K127+'Solution 5'!K127+'Solution 6'!K127+'Solution 7'!K127+'Solution 8'!K127+'Solution 9'!K127+'Solution 10'!K127+'Solution 11'!K127+'Solution 12'!K127","v":0}]
["STPINV021",null,"Cancer Taskforce Strategy","i","£000s",null,null,{"$f":"'Solution 1'!H128+'Solution 2'!H128+'Solution 3'!H128+'Solution 4'!H128+'Solution 5'!H128+'Solution 6'!H128+'Solution 7'!H128+'Solution 8'!H128+'Solution 9'!H128+'Solution 10'!H128+'Solution 11'!H128+'Solution 12'!H128","v":0},{"$f":"'Solution 1'!I128+'Solution 2'!I128+'Solution 3'!I128+'Solution 4'!I128+'Solution 5'!I128+'Solution 6'!I128+'Solution 7'!I128+'Solution 8'!I128+'Solution 9'!I128+'Solution 10'!I128+'Solution 11'!I128+'Solution 12'!I128","v":0},{"$f":"'Solution 1'!J128+'Solution 2'!J128+'Solution 3'!J128+'Solution 4'!J128+'Solution 5'!J128+'Solution 6'!J128+'Solution 7'!J128+'Solution 8'!J128+'Solution 9'!J128+'Solution 10'!J128+'Solution 11'!J128+'Solution 12'!J128","v":0},{"$f":"'Solution 1'!K128+'Solution 2'!K128+'Solution 3'!K128+'Solution 4'!K128+'Solution 5'!K128+'Solution 6'!K128+'Solution 7'!K128+'Solution 8'!K128+'Solution 9'!K128+'Solution 10'!K128+'Solution 11'!K128+'Solution 12'!K128","v":0}]
["STPINV022",null,"National Maternity Review","i","£000s",null,null,{"$f":"'Solution 1'!H129+'Solution 2'!H129+'Solution 3'!H129+'Solution 4'!H129+'Solution 5'!H129+'Solution 6'!H129+'Solution 7'!H129+'Solution 8'!H129+'Solution 9'!H129+'Solution 10'!H129+'Solution 11'!H129+'Solution 12'!H129","v":0},{"$f":"'Solution 1'!I129+'Solution 2'!I129+'Solution 3'!I129+'Solution 4'!I129+'Solution 5'!I129+'Solution 6'!I129+'Solution 7'!I129+'Solution 8'!I129+'Solution 9'!I129+'Solution 10'!I129+'Solution 11'!I129+'Solution 12'!I129","v":0},{"$f":"'Solution 1'!J129+'Solution 2'!J129+'Solution 3'!J129+'Solution 4'!J129+'Solution 5'!J129+'Solution 6'!J129+'Solution 7'!J129+'Solution 8'!J129+'Solution 9'!J129+'Solution 10'!J129+'Solution 11'!J129+'Solution 12'!J129","v":0},{"$f":"'Solution 1'!K129+'Solution 2'!K129+'Solution 3'!K129+'Solution 4'!K129+'Solution 5'!K129+'Solution 6'!K129+'Solution 7'!K129+'Solution 8'!K129+'Solution 9'!K129+'Solution 10'!K129+'Solution 11'!K129+'Solution 12'!K129","v":0}]
["STPINV023",null,"Investment In Prevention, Tackling Childhood Obesity, And Improving Diabetes Diagnosis and Care","i","£000s",null,null,{"$f":"'Solution 1'!H130+'Solution 2'!H130+'Solution 3'!H130+'Solution 4'!H130+'Solution 5'!H130+'Solution 6'!H130+'Solution 7'!H130+'Solution 8'!H130+'Solution 9'!H130+'Solution 10'!H130+'Solution 11'!H130+'Solution 12'!H130","v":0},{"$f":"'Solution 1'!I130+'Solution 2'!I130+'Solution 3'!I130+'Solution 4'!I130+'Solution 5'!I130+'Solution 6'!I130+'Solution 7'!I130+'Solution 8'!I130+'Solution 9'!I130+'Solution 10'!I130+'Solution 11'!I130+'Solution 12'!I130","v":0},{"$f":"'Solution 1'!J130+'Solution 2'!J130+'Solution 3'!J130+'Solution 4'!J130+'Solution 5'!J130+'Solution 6'!J130+'Solution 7'!J130+'Solution 8'!J130+'Solution 9'!J130+'Solution 10'!J130+'Solution 11'!J130+'Solution 12'!J130","v":0},{"$f":"'Solution 1'!K130+'Solution 2'!K130+'Solution 3'!K130+'Solution 4'!K130+'Solution 5'!K130+'Solution 6'!K130+'Solution 7'!K130+'Solution 8'!K130+'Solution 9'!K130+'Solution 10'!K130+'Solution 11'!K130+'Solution 12'!K130","v":0}]
["STPINV024",null,"Local Digital Roadmaps Supporting Paper Free At The Point Of Care And Electronic Health Records","i","£000s",null,null,{"$f":"'Solution 1'!H131+'Solution 2'!H131+'Solution 3'!H131+'Solution 4'!H131+'Solution 5'!H131+'Solution 6'!H131+'Solution 7'!H131+'Solution 8'!H131+'Solution 9'!H131+'Solution 10'!H131+'Solution 11'!H131+'Solution 12'!H131","v":0},{"$f":"'Solution 1'!I131+'Solution 2'!I131+'Solution 3'!I131+'Solution 4'!I131+'Solution 5'!I131+'Solution 6'!I131+'Solution 7'!I131+'Solution 8'!I131+'Solution 9'!I131+'Solution 10'!I131+'Solution 11'!I131+'Solution 12'!I131","v":0},{"$f":"'Solution 1'!J131+'Solution 2'!J131+'Solution 3'!J131+'Solution 4'!J131+'Solution 5'!J131+'Solution 6'!J131+'Solution 7'!J131+'Solution 8'!J131+'Solution 9'!J131+'Solution 10'!J131+'Solution 11'!J131+'Solution 12'!J131","v":0},{"$f":"'Solution 1'!K131+'Solution 2'!K131+'Solution 3'!K131+'Solution 4'!K131+'Solution 5'!K131+'Solution 6'!K131+'Solution 7'!K131+'Solution 8'!K131+'Solution 9'!K131+'Solution 10'!K131+'Solution 11'!K131+'Solution 12'!K131","v":0}]
[]
[null,null,"Enter the estimated additional recurrent revenue costs (net of savings) required to develop each service in your footprint:"]
["STPINV025",null,"Seven Day Services Roll Out Through To 2019/20","i","£000s",null,null,{"$f":"'Solution 1'!H134+'Solution 2'!H134+'Solution 3'!H134+'Solution 4'!H134+'Solution 5'!H134+'Solution 6'!H134+'Solution 7'!H134+'Solution 8'!H134+'Solution 9'!H134+'Solution 10'!H134+'Solution 11'!H134+'Solution 12'!H134","v":4398.7115269476399},{"$f":"'Solution 1'!I134+'Solution 2'!I134+'Solution 3'!I134+'Solution 4'!I134+'Solution 5'!I134+'Solution 6'!I134+'Solution 7'!I134+'Solution 8'!I134+'Solution 9'!I134+'Solution 10'!I134+'Solution 11'!I134+'Solution 12'!I134","v":8407.1437919692744},{"$f":"'Solution 1'!J134+'Solution 2'!J134+'Solution 3'!J134+'Solution 4'!J134+'Solution 5'!J134+'Solution 6'!J134+'Solution 7'!J134+'Solution 8'!J134+'Solution 9'!J134+'Solution 10'!J134+'Solution 11'!J134+'Solution 12'!J134","v":11894.383797714683},{"$f":"'Solution 1'!K134+'Solution 2'!K134+'Solution 3'!K134+'Solution 4'!K134+'Solution 5'!K134+'Solution 6'!K134+'Solution 7'!K134+'Solution 8'!K134+'Solution 9'!K134+'Solution 10'!K134+'Solution 11'!K134+'Solution 12'!K134","v":12562.546802831579}]
["STPINV026",null,"Taking Forward The Programmes Set Out In The General Practice Forward View and Delivering Extended GP Access","i","£000s",null,null,{"$f":"'Solution 1'!H135+'Solution 2'!H135+'Solution 3'!H135+'Solution 4'!H135+'Solution 5'!H135+'Solution 6'!H135+'Solution 7'!H135+'Solution 8'!H135+'Solution 9'!H135+'Solution 10'!H135+'Solution 11'!H135+'Solution 12'!H135","v":7774.988648662209},{"$f":"'Solution 1'!I135+'Solution 2'!I135+'Solution 3'!I135+'Solution 4'!I135+'Solution 5'!I135+'Solution 6'!I135+'Solution 7'!I135+'Solution 8'!I135+'Solution 9'!I135+'Solution 10'!I135+'Solution 11'!I135+'Solution 12'!I135","v":12408.023271289809},{"$f":"'Solution 1'!J135+'Solution 2'!J135+'Solution 3'!J135+'Solution 4'!J135+'Solution 5'!J135+'Solution 6'!J135+'Solution 7'!J135+'Solution 8'!J135+'Solution 9'!J135+'Solution 10'!J135+'Solution 11'!J135+'Solution 12'!J135","v":15070.421516590193},{"$f":"'Solution 1'!K135+'Solution 2'!K135+'Solution 3'!K135+'Solution 4'!K135+'Solution 5'!K135+'Solution 6'!K135+'Solution 7'!K135+'Solution 8'!K135+'Solution 9'!K135+'Solution 10'!K135+'Solution 11'!K135+'Solution 12'!K135","v":16000.121055122243}]
["STPINV027",null,"Increasing Capacity Of Children And Adolescent Mental Health Services And Implementing Access and Wait Targets For Eating Disorders Services","i","£000s",null,null,{"$f":"'Solution 1'!H136+'Solution 2'!H136+'Solution 3'!H136+'Solution 4'!H136+'Solution 5'!H136+'Solution 6'!H136+'Solution 7'!H136+'Solution 8'!H136+'Solution 9'!H136+'Solution 10'!H136+'Solution 11'!H136+'Solution 12'!H136","v":0},{"$f":"'Solution 1'!I136+'Solution 2'!I136+'Solution 3'!I136+'Solution 4'!I136+'Solution 5'!I136+'Solution 6'!I136+'Solution 7'!I136+'Solution 8'!I136+'Solution 9'!I136+'Solution 10'!I136+'Solution 11'!I136+'Solution 12'!I136","v":0},{"$f":"'Solution 1'!J136+'Solution 2'!J136+'Solution 3'!J136+'Solution 4'!J136+'Solution 5'!J136+'Solution 6'!J136+'Solution 7'!J136+'Solution 8'!J136+'Solution 9'!J136+'Solution 10'!J136+'Solution 11'!J136+'Solution 12'!J136","v":0},{"$f":"'Solution 1'!K136+'Solution 2'!K136+'Solution 3'!K136+'Solution 4'!K136+'Solution 5'!K136+'Solution 6'!K136+'Solution 7'!K136+'Solution 8'!K136+'Solution 9'!K136+'Solution 10'!K136+'Solution 11'!K136+'Solution 12'!K136","v":0}]
["STPINV028",null,"Implementing The Recommendations Of The Mental Health Taskforce","i","£000s",null,null,{"$f":"'Solution 1'!H137+'Solution 2'!H137+'Solution 3'!H137+'Solution 4'!H137+'Solution 5'!H137+'Solution 6'!H137+'Solution 7'!H137+'Solution 8'!H137+'Solution 9'!H137+'Solution 10'!H137+'Solution 11'!H137+'Solution 12'!H137","v":0},{"$f":"'Solution 1'!I137+'Solution 2'!I137+'Solution 3'!I137+'Solution 4'!I137+'Solution 5'!I137+'Solution 6'!I137+'Solution 7'!I137+'Solution 8'!I137+'Solution 9'!I137+'Solution 10'!I137+'Solution 11'!I137+'Solution 12'!I137","v":0},{"$f":"'Solution 1'!J137+'Solution 2'!J137+'Solution 3'!J137+'Solution 4'!J137+'Solution 5'!J137+'Solution 6'!J137+'Solution 7'!J137+'Solution 8'!J137+'Solution 9'!J137+'Solution 10'!J137+'Solution 11'!J137+'Solution 12'!J137","v":0},{"$f":"'Solution 1'!K137+'Solution 2'!K137+'Solution 3'!K137+'Solution 4'!K137+'Solution 5'!K137+'Solution 6'!K137+'Solution 7'!K137+'Solution 8'!K137+'Solution 9'!K137+'Solution 10'!K137+'Solution 11'!K137+'Solution 12'!K137","v":0}]
["STPINV029",null,"Cancer Taskforce Strategy","i","£000s",null,null,{"$f":"'Solution 1'!H138+'Solution 2'!H138+'Solution 3'!H138+'Solution 4'!H138+'Solution 5'!H138+'Solution 6'!H138+'Solution 7'!H138+'Solution 8'!H138+'Solution 9'!H138+'Solution 10'!H138+'Solution 11'!H138+'Solution 12'!H138","v":655.76201858685636},{"$f":"'Solution 1'!I138+'Solution 2'!I138+'Solution 3'!I138+'Solution 4'!I138+'Solution 5'!I138+'Solution 6'!I138+'Solution 7'!I138+'Solution 8'!I138+'Solution 9'!I138+'Solution 10'!I138+'Solution 11'!I138+'Solution 12'!I138","v":1253.3410181134059},{"$f":"'Solution 1'!J138+'Solution 2'!J138+'Solution 3'!J138+'Solution 4'!J138+'Solution 5'!J138+'Solution 6'!J138+'Solution 7'!J138+'Solution 8'!J138+'Solution 9'!J138+'Solution 10'!J138+'Solution 11'!J138+'Solution 12'!J138","v":1773.2204263116762},{"$f":"'Solution 1'!K138+'Solution 2'!K138+'Solution 3'!K138+'Solution 4'!K138+'Solution 5'!K138+'Solution 6'!K138+'Solution 7'!K138+'Solution 8'!K138+'Solution 9'!K138+'Solution 10'!K138+'Solution 11'!K138+'Solution 12'!K138","v":1872.8304867342022}]
["STPINV030",null,"National Maternity Review","i","£000s",null,null,{"$f":"'Solution 1'!H139+'Solution 2'!H139+'Solution 3'!H139+'Solution 4'!H139+'Solution 5'!H139+'Solution 6'!H139+'Solution 7'!H139+'Solution 8'!H139+'Solution 9'!H139+'Solution 10'!H139+'Solution 11'!H139+'Solution 12'!H139","v":245.29876558295942},{"$f":"'Solution 1'!I139+'Solution 2'!I139+'Solution 3'!I139+'Solution 4'!I139+'Solution 5'!I139+'Solution 6'!I139+'Solution 7'!I139+'Solution 8'!I139+'Solution 9'!I139+'Solution 10'!I139+'Solution 11'!I139+'Solution 12'!I139","v":468.83319845244574},{"$f":"'Solution 1'!J139+'Solution 2'!J139+'Solution 3'!J139+'Solution 4'!J139+'Solution 5'!J139+'Solution 6'!J139+'Solution 7'!J139+'Solution 8'!J139+'Solution 9'!J139+'Solution 10'!J139+'Solution 11'!J139+'Solution 12'!J139","v":663.30279789318297},{"$f":"'Solution 1'!K139+'Solution 2'!K139+'Solution 3'!K139+'Solution 4'!K139+'Solution 5'!K139+'Solution 6'!K139+'Solution 7'!K139+'Solution 8'!K139+'Solution 9'!K139+'Solution 10'!K139+'Solution 11'!K139+'Solution 12'!K139","v":700.5636092374333}]
["STPINV031",null,"Investment In Prevention, Tackling Childhood Obesity, And Improving Diabetes Diagnosis and Care","i","£000s",null,null,{"$f":"'Solution 1'!H140+'Solution 2'!H140+'Solution 3'!H140+'Solution 4'!H140+'Solution 5'!H140+'Solution 6'!H140+'Solution 7'!H140+'Solution 8'!H140+'Solution 9'!H140+'Solution 10'!H140+'Solution 11'!H140+'Solution 12'!H140","v":13867.471760343344},{"$f":"'Solution 1'!I140+'Solution 2'!I140+'Solution 3'!I140+'Solution 4'!I140+'Solution 5'!I140+'Solution 6'!I140+'Solution 7'!I140+'Solution 8'!I140+'Solution 9'!I140+'Solution 10'!I140+'Solution 11'!I140+'Solution 12'!I140","v":28956.652624329043},{"$f":"'Solution 1'!J140+'Solution 2'!J140+'Solution 3'!J140+'Solution 4'!J140+'Solution 5'!J140+'Solution 6'!J140+'Solution 7'!J140+'Solution 8'!J140+'Solution 9'!J140+'Solution 10'!J140+'Solution 11'!J140+'Solution 12'!J140","v":43452.10919598621},{"$f":"'Solution 1'!K140+'Solution 2'!K140+'Solution 3'!K140+'Solution 4'!K140+'Solution 5'!K140+'Solution 6'!K140+'Solution 7'!K140+'Solution 8'!K140+'Solution 9'!K140+'Solution 10'!K140+'Solution 11'!K140+'Solution 12'!K140","v":45809.893116284016}]
["STPINV032",null,"Local Digital Roadmaps Supporting Paper Free At The Point Of Care And Electronic Health Records","i","£000s",null,null,{"$f":"'Solution 1'!H141+'Solution 2'!H141+'Solution 3'!H141+'Solution 4'!H141+'Solution 5'!H141+'Solution 6'!H141+'Solution 7'!H141+'Solution 8'!H141+'Solution 9'!H141+'Solution 10'!H141+'Solution 11'!H141+'Solution 12'!H141","v":231.5111329972444},{"$f":"'Solution 1'!I141+'Solution 2'!I141+'Solution 3'!I141+'Solution 4'!I141+'Solution 5'!I141+'Solution 6'!I141+'Solution 7'!I141+'Solution 8'!I141+'Solution 9'!I141+'Solution 10'!I141+'Solution 11'!I141+'Solution 12'!I141","v":442.48125220890972},{"$f":"'Solution 1'!J141+'Solution 2'!J141+'Solution 3'!J141+'Solution 4'!J141+'Solution 5'!J141+'Solution 6'!J141+'Solution 7'!J141+'Solution 8'!J141+'Solution 9'!J141+'Solution 10'!J141+'Solution 11'!J141+'Solution 12'!J141","v":626.02019987972085},{"$f":"'Solution 1'!K141+'Solution 2'!K141+'Solution 3'!K141+'Solution 4'!K141+'Solution 5'!K141+'Solution 6'!K141+'Solution 7'!K141+'Solution 8'!K141+'Solution 9'!K141+'Solution 10'!K141+'Solution 11'!K141+'Solution 12'!K141","v":661.18667383324157}]
[]
[null,null,"Implied amount included within do-nothing position",null,null,"2015/16","2016/17","2017/18","2018/19","2019/20","2020/21"]
[]
[null,null,"Enter the estimated non-recurrent revenue transformation costs required to develop each service in your STP footprint:"]
["STPINV033",null,"Seven Day Services Roll Out Through To 2019/20","i","£000s",null,{"$f":"G13-G35","v":0},0,0,0,0]
["STPINV034",null,"Taking Forward The Programmes Set Out In The General Practice Forward View and Delivering Extended GP Access","i","£000s",null,0,0,0,0,0]
["STPINV035",null,"Increasing Capacity Of Children And Adolescent Mental Health Services And Implementing Access and Wait Targets For Eating Disorders Services","i","£000s",null,0,0,0,0,0]
["STPINV036",null,"Implementing The Recommendations Of The Mental Health Taskforce","i","£000s",null,0,0,0,0,0]
["STPINV037",null,"Cancer Taskforce Strategy","i","£000s",null,0,0,0,0,0]
["STPINV038",null,"National Maternity Review","i","£000s",null,0,0,0,0,0]
["STPINV039",null,"Investment In Prevention, Tackling Childhood Obesity, And Improving Diabetes Diagnosis and Care","i","£000s",null,0,0,0,0,0]
["STPINV040",null,"Local Digital Roadmaps Supporting Paper Free At The Point Of Care And Electronic Health Records","i","£000s",null,0,0,0,0,0]
[]
[null,null,"Enter the estimated additional recurrent revenue costs (net of savings) required to develop each service in your footprint:"]
["STPINV041",null,"Seven Day Services Roll Out Through To 2019/20","i","£000s",null,{"$f":"G23-G45","v":1964.3268416844951},0,0,0,0]
["STPINV042",null,"Taking Forward The Programmes Set Out In The General Practice Forward View and Delivering Extended GP Access","i","£000s",null,4651.8414173356659,0,0,0,0]
["STPINV043",null,"Increasing Capacity Of Children And Adolescent Mental Health Services And Implementing Access and Wait Targets For Eating Disorders Services","i","£000s",null,820.41510000000574,3572.3659302000051,6932.8111077906105,11550.602582571615,15935.215812913608]
["STPINV044",null,"Implementing The Recommendations Of The Mental Health Taskforce","i","£000s",null,1914.3019000000129,8335.5205038000095,16176.559251511422,26951.40602600043,37182.170230131742]
["STPINV045",null,"Cancer Taskforce Strategy","i","£000s",null,292.84278520561008,0,0,0,0]
["STPINV046",null,"National Maternity Review","i","£000s",null,109.5427482604307,0,0,0,0]
["STPINV047",null,"Investment In Prevention, Tackling Childhood Obesity, And Improving Diabetes Diagnosis and Care","i","£000s",null,5013.0037631356672,0,0,0,0]
["STPINV048",null,"Local Digital Roadmaps Supporting Paper Free At The Point Of Care And Electronic Health Records","i","£000s",null,103.38562324655247,0,0,0,0]

{"sheet":"Solution Table","index":8,"n_rows":117,"n_cols":134,"rows_kept":117,"cut":false,"hidden":true,"merged":[]}
[]
[]
[]
[null,null,"STP 'Do Something' Health And Social Care 2020/21 Bridge - Providers, Commissioners and Other"]
[]
[null,null,"Data labels","Totals","Movement","Base","Standalone","Positive","Negative","Positive cross","Negative cross","Total","Choice","Total positive","Pos end pos","pos end neg","neg end pos","neg end neg",null,null,"Commissioner Impact",null,"Intervention 11",null,null,null,null,null,null,null,"Not Used",null,null,null,null,null,null,null,"Intervention 12",null,null,null,null,null,null,null,"Intervention 1",null,null,null,null,null,null,null,"Intervention 2",null,null,null,null,null,null,null,"Intervention 3",null,null,null,null,null,null,null,"Intervention 4",null,null,null,null,null,null,null,"Intervention 5",null,null,null,null,null,null,null,"Intervention 6",null,null,null,null,null,null,null,"Intervention 7",null,null,null,null,null,null,null,"Intervention 8",null,null,null,null,null,null,null,"Intervention 9",null,null,null,null,null,null,null,"Intervention 10",null,null,null,null,null,null,null,"Total Interventions"]
[null,null,"Blank",0,0,0,0,0,0,0,0,0,0]
[null,null,"CCG Allocations",null,{"$f":"'Solution Control'!$AK$7","v":2642982},{"$f":"CHOOSE(M8,IF(E8>0,L7,L8),IF(E8>0,L8,L7),0,0)","v":0},{"$f":"D8","v":0},{"$f":"CHOOSE(M8,IF(E8>0,IF(J8<0,E8+J8,E8),0),IF(E8>0,IF(J8<0,-(E8+J8),-E8),0),IF(J8<0,L8,0),0)","v":2642982},{"$f":"CHOOSE(M8,IF(E8<0,IF(K8>0,-E8-K8,-E8),0),IF(E8<0,IF(K8>0,E8+K8,E8),0),IF(K8>0,L8,0),0)","v":0},{"$f":"IF(ISERROR(L7<0),0,IF(L7<0,IF(L8>0,L7,0),0))","v":0},{"$f":"IF(ISERROR(L7>0),0,IF(L7>0,IF(L8<=0,L7,0),0))","v":0},{"$f":"IF(D8=0,L7+E8,D8)","v":2642982},{"$f":"IF(G8=0,IF(OR(J8 <0,K8>0),3,IF(L8>0,1,2)),4)","v":1},{"$f":"IF(M8=3,E8,0)","v":0},{"$f":"IF(M8=4,0,IF(AND(L8>0,E8>=0),E8,))","v":2642982},{"$f":"IF(M8=4,0,IF(AND(L8>0,E8<0),ABS(E8),0))","v":0},{"$f":"IF(M8=4,0,IF(AND(L8<0,E8>=0),-1*ABS(E8),0))","v":0},{"$f":"IF(M8=4,0,IF(AND(L8<0,E8<0),E8,0))","v":0},null,null,null,null,"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21",null,"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21",null,"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21",null,"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21",null,"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21",null,"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21",null,"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21",null,"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21",null,"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21",null,"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21",null,"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21",null,"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21",null,"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21",null,null,"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21"]
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[null,null,"Provider Non-Recurrent Income",null,{"$f":"'Solution Control'!$AK$20","v":0},3956255.4035034156,0,0,0,0,0,3956255.4035034156,1,0,0,0,0,0,null,null,null,null,"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21",null,"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21",null,"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21",null,"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21",null,"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21",null,"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21",null,"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21",null,"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21",null,"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21",null,"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21",null,"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21",null,"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21",null,"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21",null,null,"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21"]
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[null,null,"Provider Expenditure - Drugs",null,{"$f":"'Solution Control'!$AK$23","v":-337953.9300844004},1233579.6705696073,0,0,337953.9300844004,0,0,1233579.6705696073,1,0,0,337953.9300844004,0,0,null,null,"CCG Admin","£000s",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CCG Admin",null,null,0,0,0,0,0]
[null,null,"Other Provider Expenditure",null,{"$f":"'Solution Control'!$AK$24","v":-1362643.8091743009},0,0,0,-129064.13860469358,0,1233579.6705696073,-129064.13860469358,3,-1362643.8091743009,0,0,0,-1362643.8091743009,null,null,"Social Care","£000s",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social Care",null,null,0,0,0,0,0]
[null,null,"Provider Non-Recurrent Expenditure",null,{"$f":"'Solution Control'!$AK$25","v":0},-129064.13860469358,0,0,0,0,0,-129064.13860469358,2,0,0,0,0,0,null,null,"Primary Medical Care","£000s",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Primary Medical Care",null,null,0,0,0,0,0]
[null,null,"BCF, Social Care and Other Income",null,{"$f":"'Solution Control'!$AK$26","v":14732.00001},-114332.13859469358,0,-14732.00001,0,0,0,-114332.13859469358,2,0,0,0,-14732.00001,0,null,null,"Specialised","£000s",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Specialised",null,null,0,0,0,0,0]
[null,null,"BCF, Social Care and Other Expenditure",null,{"$f":"'Solution Control'!$AK$27","v":-14732.00001},-114332.13859469358,0,0,-14732.00001,0,0,-129064.13860469358,2,0,0,0,0,-14732.00001]
[null,null,"Indicative STF Allocation 2020/21",null,{"$f":"'STP Summary Do Something'!$Y$14","v":134000},{"$f":"CHOOSE(M29,IF(E29>0,L28,L29),IF(E29>0,L29,L28),0,0)","v":0},{"$f":"D29","v":0},{"$f":"CHOOSE(M29,IF(E29>0,IF(J29<0,E29+J29,E29),0),IF(E29>0,IF(J29<0,-(E29+J29),-E29),0),IF(J29<0,L29,0),0)","v":4935.8613953064196},{"$f":"CHOOSE(M29,IF(E29<0,IF(K29>0,-E29-K29,-E29),0),IF(E29<0,IF(K29>0,E29+K29,E29),0),IF(K29>0,L29,0),0)","v":0},{"$f":"IF(ISERROR(L28<0),0,IF(L28<0,IF(L29>0,L28,0),0))","v":-129064.13860469358},{"$f":"IF(ISERROR(L28>0),0,IF(L28>0,IF(L29<=0,L28,0),0))","v":0},{"$f":"IF(D29=0,L28+E29,D29)","v":4935.8613953064196},{"$f":"IF(G29=0,IF(OR(J29 <0,K29>0),3,IF(L29>0,1,2)),4)","v":3},{"$f":"IF(M29=3,E29,0)","v":134000},{"$f":"IF(M29=4,0,IF(AND(L29>0,E29>=0),E29,))","v":134000},{"$f":"IF(M29=4,0,IF(AND(L29>0,E29<0),ABS(E29),0))","v":0},{"$f":"IF(M29=4,0,IF(AND(L29<0,E29>=0),-1*ABS(E29),0))","v":0},{"$f":"IF(M29=4,0,IF(AND(L29<0,E29<0),E29,0))","v":0},null,null,"Non-Recurrent 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[null,null,"Solution 12",null,{"$f":"IF('Solution Control'!D23=\"On\", 'Solution 12'!K17-'Solution 12'!K40+'Solution 12'!K70-'Solution 12'!K83+'Solution 12'!K94-'Solution 12'!K95, 0)","v":202536.36879619659},-129064.13860469306,0,-202536.36879619659,0,0,0,-129064.13860469306,2,0,0,0,-202536.36879619659,0]
[null,null,"Indicative STF Allocation 2020/21",null,{"$f":"'STP Summary Do Something'!Y14","v":134000},0,0,4935.8613953069435,0,-129064.13860469306,0,4935.8613953069435,3,134000,134000,0,0,0,null,null,"Total CCG Expenditure Adjustment","£000s",null,null,{"$f":"SUM(Y35:Y50,Y52:Y52)","v":0},{"$f":"SUM(Z35:Z50,Z52:Z52)","v":0},{"$f":"SUM(AA35:AA50,AA52:AA52)","v":0},{"$f":"SUM(AB35:AB50,AB52:AB52)","v":0},{"$f":"SUM(AC35:AC50,AC52:AC52)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AO35:AO50,AO52:AO52)","v":0},{"$f":"SUM(AP35:AP50,AP52:AP52)","v":-44154.645638314105},{"$f":"SUM(AQ35:AQ50,AQ52:AQ52)","v":-90491.884128197489},{"$f":"SUM(AR35:AR50,AR52:AR52)","v":-139094.28427199274},{"$f":"SUM(AS35:AS50,AS52:AS52)","v":-190336.77575686877},null,null,null,{"$f":"SUM(AW35:AW50,AW52:AW52)","v":0},{"$f":"SUM(AX35:AX50,AX52:AX52)","v":-53425.774049142783},{"$f":"SUM(AY35:AY50,AY52:AY52)","v":-114077.92000071862},{"$f":"SUM(AZ35:AZ50,AZ52:AZ52)","v":-114077.92000071862},{"$f":"SUM(BA35:BA50,BA52:BA52)","v":-114077.92000071862},null,null,null,{"$f":"SUM(BE35:BE50,BE52:BE52)","v":0},{"$f":"SUM(BF35:BF50,BF52:BF52)","v":0},{"$f":"SUM(BG35:BG50,BG52:BG52)","v":0},{"$f":"SUM(BH35:BH50,BH52:BH52)","v":0},{"$f":"SUM(BI35:BI50,BI52:BI52)","v":0},null,null,null,{"$f":"SUM(BM35:BM50,BM52:BM52)","v":0},{"$f":"SUM(BN35:BN50,BN52:BN52)","v":0},{"$f":"SUM(BO35:BO50,BO52:BO52)","v":0},{"$f":"SUM(BP35:BP50,BP52:BP52)","v":0},{"$f":"SUM(BQ35:BQ50,BQ52:BQ52)","v":0},null,null,null,{"$f":"SUM(BU35:BU50,BU52:BU52)","v":0},{"$f":"SUM(BV35:BV50,BV52:BV52)","v":0},{"$f":"SUM(BW35:BW50,BW52:BW52)","v":0},{"$f":"SUM(BX35:BX50,BX52:BX52)","v":0},{"$f":"SUM(BY35:BY50,BY52:BY52)","v":0},null,null,null,{"$f":"SUM(CC35:CC50,CC52:CC52)","v":0},{"$f":"SUM(CD35:CD50,CD52:CD52)","v":1E-4},{"$f":"SUM(CE35:CE50,CE52:CE52)","v":1E-4},{"$f":"SUM(CF35:CF50,CF52:CF52)","v":1E-4},{"$f":"SUM(CG35:CG50,CG52:CG52)","v":1E-4},null,null,null,{"$f":"SUM(CK35:CK50,CK52:CK52)","v":0},{"$f":"SUM(CL35:CL50,CL52:CL52)","v":-223.17211200901511},{"$f":"SUM(CM35:CM50,CM52:CM52)","v":7140.8065300519957},{"$f":"SUM(CN35:CN50,CN52:CN52)","v":10861.001279313401},{"$f":"SUM(CO35:CO50,CO52:CO52)","v":12028.499908951737},null,null,null,{"$f":"SUM(CS35:CS50,CS52:CS52)","v":0},{"$f":"SUM(CT35:CT50,CT52:CT52)","v":-1685.0253322741605},{"$f":"SUM(CU35:CU50,CU52:CU52)","v":-1750.1047681059854},{"$f":"SUM(CV35:CV50,CV52:CV52)","v":-2328.7056390646831},{"$f":"SUM(CW35:CW50,CW52:CW52)","v":-2351.2121780429852},null,null,null,{"$f":"SUM(DA35:DA50,DA52:DA52)","v":0},{"$f":"SUM(DB35:DB50,DB52:DB52)","v":-829.12881061163102},{"$f":"SUM(DC35:DC50,DC52:DC52)","v":-756.39232399450157},{"$f":"SUM(DD35:DD50,DD52:DD52)","v":-987.14686575608448},{"$f":"SUM(DE35:DE50,DE52:DE52)","v":-981.5897021000419},null,null,null,{"$f":"SUM(DI35:DI50,DI52:DI52)","v":0},{"$f":"SUM(DJ35:DJ50,DJ52:DJ52)","v":0},{"$f":"SUM(DK35:DK50,DK52:DK52)","v":0},{"$f":"SUM(DL35:DL50,DL52:DL52)","v":0},{"$f":"SUM(DM35:DM50,DM52:DM52)","v":0},null,null,null,{"$f":"SUM(DQ35:DQ50,DQ52:DQ52)","v":0},{"$f":"SUM(DR35:DR50,DR52:DR52)","v":-18657.395295992399},{"$f":"SUM(DS35:DS50,DS52:DS52)","v":-28716.71064728712},{"$f":"SUM(DT35:DT50,DT52:DT52)","v":-39932.618822043289},{"$f":"SUM(DU35:DU50,DU52:DU52)","v":-41664.445223328403},null,"Total CCG Expenditure Adjustment",null,null,{"$f":"SUM(DZ35:DZ50,DZ52:DZ52)","v":0},{"$f":"SUM(EA35:EA50,EA52:EA52)","v":-118975.14113834409},{"$f":"SUM(EB35:EB50,EB52:EB52)","v":-228652.20523825171},{"$f":"SUM(EC35:EC50,EC52:EC52)","v":-285559.67422026198},{"$f":"SUM(ED35:ED50,ED52:ED52)","v":-337383.44285210705}]
[null,null,"2020/21 'Do Something' NHS, Social Care And Other Surplus / (Deficit) After STF Allocation",{"$f":"SUM(E41:E54)","v":4935.8613953069435},null,0,4935.8613953069435,0,0,0,0,4935.8613953069435,4,0,0,0,0,0]
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Control'!$D$14=\"On\", 'Solution 3'!J44, 0)","v":1E-4},{"$f":"IF('Solution Control'!$D$14=\"On\", 'Solution 3'!K44, 0)","v":1E-4},null,null,null,{"$f":"IF('Solution Control'!$D$15=\"On\", 'Solution 4'!G44, 0)","v":0},{"$f":"IF('Solution Control'!$D$15=\"On\", 'Solution 4'!H44, 0)","v":1E-4},{"$f":"IF('Solution Control'!$D$15=\"On\", 'Solution 4'!I44, 0)","v":1E-4},{"$f":"IF('Solution Control'!$D$15=\"On\", 'Solution 4'!J44, 0)","v":1E-4},{"$f":"IF('Solution Control'!$D$15=\"On\", 'Solution 4'!K44, 0)","v":1E-4},null,null,null,{"$f":"IF('Solution Control'!$D$16=\"On\",'Solution 5'!G44, 0)","v":0},{"$f":"IF('Solution Control'!$D$16=\"On\",'Solution 5'!H44, 0)","v":1E-4},{"$f":"IF('Solution Control'!$D$16=\"On\",'Solution 5'!I44, 0)","v":1E-4},{"$f":"IF('Solution Control'!$D$16=\"On\",'Solution 5'!J44, 0)","v":1E-4},{"$f":"IF('Solution Control'!$D$16=\"On\",'Solution 5'!K44, 0)","v":1E-4},null,null,null,{"$f":"IF('Solution Control'!$D$17=\"On\",'Solution 6'!G44, 0)","v":0},{"$f":"IF('Solution Control'!$D$17=\"On\",'Solution 6'!H44, 0)","v":1E-4},{"$f":"IF('Solution Control'!$D$17=\"On\",'Solution 6'!I44, 0)","v":1E-4},{"$f":"IF('Solution Control'!$D$17=\"On\",'Solution 6'!J44, 0)","v":1E-4},{"$f":"IF('Solution Control'!$D$17=\"On\",'Solution 6'!K44, 0)","v":1E-4},null,null,null,{"$f":"IF('Solution Control'!$D$18=\"On\",'Solution 7'!G44, 0)","v":0},{"$f":"IF('Solution Control'!$D$18=\"On\",'Solution 7'!H44, 0)","v":1E-4},{"$f":"IF('Solution Control'!$D$18=\"On\",'Solution 7'!I44, 0)","v":1E-4},{"$f":"IF('Solution Control'!$D$18=\"On\",'Solution 7'!J44, 0)","v":1E-4},{"$f":"IF('Solution Control'!$D$18=\"On\",'Solution 7'!K44, 0)","v":1E-4},null,null,null,{"$f":"IF('Solution Control'!$D$19=\"On\",'Solution 8'!G44, 0)","v":0},{"$f":"IF('Solution Control'!$D$19=\"On\",'Solution 8'!H44, 0)","v":1E-4},{"$f":"IF('Solution Control'!$D$19=\"On\",'Solution 8'!I44, 0)","v":1E-4},{"$f":"IF('Solution Control'!$D$19=\"On\",'Solution 8'!J44, 0)","v":1E-4},{"$f":"IF('Solution Control'!$D$19=\"On\",'Solution 8'!K44, 0)","v":1E-4},null,null,null,{"$f":"IF('Solution Control'!$D$20=\"On\",'Solution 9'!G44, 0)","v":0},{"$f":"IF('Solution Control'!$D$20=\"On\",'Solution 9'!H44, 0)","v":1E-4},{"$f":"IF('Solution Control'!$D$20=\"On\",'Solution 9'!I44, 0)","v":1E-4},{"$f":"IF('Solution Control'!$D$20=\"On\",'Solution 9'!J44, 0)","v":1E-4},{"$f":"IF('Solution Control'!$D$20=\"On\",'Solution 9'!K44, 0)","v":1E-4},null,null,null,{"$f":"IF('Solution Control'!$D$21=\"On\",'Solution 10'!G44, 0)","v":0},{"$f":"IF('Solution Control'!$D$21=\"On\",'Solution 10'!H44, 0)","v":1E-4},{"$f":"IF('Solution Control'!$D$21=\"On\",'Solution 10'!I44, 0)","v":1E-4},{"$f":"IF('Solution Control'!$D$21=\"On\",'Solution 10'!J44, 0)","v":1E-4},{"$f":"IF('Solution Control'!$D$21=\"On\",'Solution 10'!K44, 0)","v":1E-4},null,"Total Commissioner Capital 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[]
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[null,null,"2020/21 'Do Nothing' to 'Do Something' Bridge - Health only"]
[]
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[null,null,"Provider Income - Other Internal",null,{"$f":"'Solution Control'!$AK$18","v":403846.04003484239},3312645.2171599502,0,403846.04003484239,0,0,0,3716491.2571947924,1,0,403846.04003484239,0,0,0,null,null,"Memorandum Lines",null,"Intervention 11",null,null,null,null,null,null,null,"Not Used",null,null,null,null,null,null,null,"Intervention 12",null,null,null,null,null,null,null,"Intervention 1",null,null,null,null,null,null,null,"Intervention 2",null,null,null,null,null,null,null,"Intervention 3",null,null,null,null,null,null,null,"Intervention 4",null,null,null,null,null,null,null,"Intervention 5",null,null,null,null,null,null,null,"Intervention 6",null,null,null,null,null,null,null,"Intervention 7",null,null,null,null,null,null,null,"Intervention 8",null,null,null,null,null,null,null,"Intervention 9",null,null,null,null,null,null,null,"Intervention 10",null,null,null,null,null,null,null,"Total Interventions"]
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[null,null,"Provider Workforce Expenditure - Substantive and Bank",null,{"$f":"'Solution Control'!$AK$21","v":-2312630.8496769178},1643624.5538264979,0,0,2312630.8496769178,0,0,1643624.5538264979,1,0,0,2312630.8496769178,0,0,null,null,"Adjustment For Provider Income From Outside Footprint","£000s",null,null,{"$f":"IF('Solution Control'!$D$22=\"On\",'Solution 11'!G85, 0)","v":0},{"$f":"IF('Solution Control'!$D$22=\"On\",'Solution 11'!H85, 0)","v":1E-4},{"$f":"IF('Solution Control'!$D$22=\"On\",'Solution 11'!I85, 0)","v":1E-4},{"$f":"IF('Solution Control'!$D$22=\"On\",'Solution 11'!J85, 0)","v":1E-4},{"$f":"IF('Solution Control'!$D$22=\"On\",'Solution 11'!K85, 0)","v":1E-4},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Solution Control'!$D$23=\"On\",'Solution 12'!G85, 0)","v":0},{"$f":"IF('Solution Control'!$D$23=\"On\",'Solution 12'!H85, 0)","v":1E-4},{"$f":"IF('Solution Control'!$D$23=\"On\",'Solution 12'!I85, 0)","v":1E-4},{"$f":"IF('Solution 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0)","v":1E-4},{"$f":"IF('Solution Control'!$D$19=\"On\",'Solution 8'!I85, 0)","v":1E-4},{"$f":"IF('Solution Control'!$D$19=\"On\",'Solution 8'!J85, 0)","v":1E-4},{"$f":"IF('Solution Control'!$D$19=\"On\",'Solution 8'!K85, 0)","v":1E-4},null,null,null,{"$f":"IF('Solution Control'!$D$20=\"On\",'Solution 9'!G85, 0)","v":0},{"$f":"IF('Solution Control'!$D$20=\"On\",'Solution 9'!H85, 0)","v":1E-4},{"$f":"IF('Solution Control'!$D$20=\"On\",'Solution 9'!I85, 0)","v":1E-4},{"$f":"IF('Solution Control'!$D$20=\"On\",'Solution 9'!J85, 0)","v":1E-4},{"$f":"IF('Solution Control'!$D$20=\"On\",'Solution 9'!K85, 0)","v":1E-4},null,null,null,{"$f":"IF('Solution Control'!$D$21=\"On\",'Solution 10'!G85, 0)","v":0},{"$f":"IF('Solution Control'!$D$21=\"On\",'Solution 10'!H85, 0)","v":1E-4},{"$f":"IF('Solution Control'!$D$21=\"On\",'Solution 10'!I85, 0)","v":1E-4},{"$f":"IF('Solution Control'!$D$21=\"On\",'Solution 10'!J85, 0)","v":1E-4},{"$f":"IF('Solution Control'!$D$21=\"On\",'Solution 10'!K85, 0)","v":1E-4},null,"Adjustment For Provider Income From Outside Footprint",null,null,0,1.2000000000000003E-3,1.2000000000000003E-3,1.2000000000000003E-3,1.2000000000000003E-3]
[null,null,"Provider Workforce Expenditure - Agency",null,{"$f":"'Solution Control'!$AK$22","v":-72090.95317249019},1571533.6006540076,0,0,72090.95317249019,0,0,1571533.6006540076,1,0,0,72090.95317249019,0,0]
[null,null,"Provider Expenditure - Drugs",null,{"$f":"'Solution Control'!$AK$23","v":-337953.9300844004},1233579.6705696073,0,0,337953.9300844004,0,0,1233579.6705696073,1,0,0,337953.9300844004,0,0,null,null,"Memo: Estimated Revenue Expenditure Required To Deliver Solution","£000s",null,null,{"$f":"IF('Solution Control'!$D$22=\"On\",'Solution 11'!G99, 0)","v":0},{"$f":"IF('Solution Control'!$D$22=\"On\",'Solution 11'!H99, 0)","v":5246.7993443071482},{"$f":"IF('Solution Control'!$D$22=\"On\",'Solution 11'!I99, 0)","v":1783.9860557573018},{"$f":"IF('Solution Control'!$D$22=\"On\",'Solution 11'!J99, 0)","v":0},{"$f":"IF('Solution Control'!$D$22=\"On\",'Solution 11'!K99, 0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Solution Control'!$D$23=\"On\",'Solution 12'!G99, 0)","v":0},{"$f":"IF('Solution Control'!$D$23=\"On\",'Solution 12'!H99, 0)","v":1E-4},{"$f":"IF('Solution Control'!$D$23=\"On\",'Solution 12'!I99, 0)","v":1E-4},{"$f":"IF('Solution 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0)","v":0},{"$f":"IF('Solution Control'!$D$14=\"On\", 'Solution 3'!H99, 0)","v":2527.6803935377902},{"$f":"IF('Solution Control'!$D$14=\"On\", 'Solution 3'!I99, 0)","v":10439.572877795797},{"$f":"IF('Solution Control'!$D$14=\"On\", 'Solution 3'!J99, 0)","v":1088.9572641324974},{"$f":"IF('Solution Control'!$D$14=\"On\", 'Solution 3'!K99, 0)","v":1025.3737117971382},null,null,null,{"$f":"IF('Solution Control'!$D$15=\"On\", 'Solution 4'!G99, 0)","v":0},{"$f":"IF('Solution Control'!$D$15=\"On\", 'Solution 4'!H99, 0)","v":1824.4032895771352},{"$f":"IF('Solution Control'!$D$15=\"On\", 'Solution 4'!I99, 0)","v":1203.1027649573371},{"$f":"IF('Solution Control'!$D$15=\"On\", 'Solution 4'!J99, 0)","v":1016.1590414399379},{"$f":"IF('Solution Control'!$D$15=\"On\", 'Solution 4'!K99, 0)","v":268.1375009220215},null,null,null,{"$f":"IF('Solution Control'!$D$16=\"On\",'Solution 5'!G99, 0)","v":0},{"$f":"IF('Solution Control'!$D$16=\"On\",'Solution 5'!H99, 0)","v":1E-4},{"$f":"IF('Solution 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0)","v":6932.5884549208877},{"$f":"IF('Solution Control'!$D$18=\"On\",'Solution 7'!K99, 0)","v":7322.0242772430656},null,null,null,{"$f":"IF('Solution Control'!$D$19=\"On\",'Solution 8'!G99, 0)","v":0},{"$f":"IF('Solution Control'!$D$19=\"On\",'Solution 8'!H99, 0)","v":1564.2199828638807},{"$f":"IF('Solution Control'!$D$19=\"On\",'Solution 8'!I99, 0)","v":2989.6532740654302},{"$f":"IF('Solution Control'!$D$19=\"On\",'Solution 8'!J99, 0)","v":4229.7460759261003},{"$f":"IF('Solution Control'!$D$19=\"On\",'Solution 8'!K99, 0)","v":4467.3506376281675},null,null,null,{"$f":"IF('Solution Control'!$D$20=\"On\",'Solution 9'!G99, 0)","v":0},{"$f":"IF('Solution Control'!$D$20=\"On\",'Solution 9'!H99, 0)","v":2550.5167747629966},{"$f":"IF('Solution Control'!$D$20=\"On\",'Solution 9'!I99, 0)","v":820.33161455139452},{"$f":"IF('Solution Control'!$D$20=\"On\",'Solution 9'!J99, 0)","v":760.85824085953561},{"$f":"IF('Solution Control'!$D$20=\"On\",'Solution 9'!K99, 0)","v":803.18769000375687},null,null,null,{"$f":"IF('Solution Control'!$D$21=\"On\",'Solution 10'!G99, 0)","v":0},{"$f":"IF('Solution Control'!$D$21=\"On\",'Solution 10'!H99, 0)","v":1403.2941002769692},{"$f":"IF('Solution Control'!$D$21=\"On\",'Solution 10'!I99, 0)","v":2682.0797888597399},{"$f":"IF('Solution Control'!$D$21=\"On\",'Solution 10'!J99, 0)","v":3794.5926909522645},{"$f":"IF('Solution Control'!$D$21=\"On\",'Solution 10'!K99, 0)","v":4007.7526577652065},null,"Memo: Estimated Revenue Expenditure Required To Deliver Solution",null,null,{"$f":"Y103+AG103+AO103+AW103+BE103+BM103+BU103+CC103+CK103+CS103+DA103+DI103+DQ103","v":0},{"$f":"Z103+AH103+AP103+AX103+BF103+BN103+BV103+CD103+CL103+CT103+DB103+DJ103+DR103","v":39323.144055305311},{"$f":"AA103+AI103+AQ103+AY103+BG103+BO103+BW103+CE103+CM103+CU103+DC103+DK103+DS103","v":66183.468869424716},{"$f":"AB103+AJ103+AR103+AZ103+BH103+BP103+BX103+CF103+CN103+CV103+DD103+DL103+DT103","v":76345.432880807639},{"$f":"AC103+AK103+AS103+BA103+BI103+BQ103+BY103+CG103+CO103+CW103+DE103+DM103+DU103","v":79703.841046765621}]
[null,null,"Other Provider Expenditure",null,{"$f":"'Solution Control'!$AK$24","v":-1362643.8091743009},0,0,0,-129064.13860469358,0,1233579.6705696073,-129064.13860469358,3,-1362643.8091743009,0,0,0,-1362643.8091743009]
[null,null,"Provider Non-Recurrent Expenditure",null,{"$f":"'Solution Control'!$AK$25","v":0},-129064.13860469358,0,0,0,0,0,-129064.13860469358,2,0,0,0,0,0,null,null,"Memo: Estimated Capital Expenditure Required To Deliver Solution","£000s",null,null,{"$f":"IF('Solution Control'!$D$22=\"On\",'Solution 11'!G101, 0)","v":0},{"$f":"IF('Solution Control'!$D$22=\"On\",'Solution 11'!H101, 0)","v":1E-4},{"$f":"IF('Solution Control'!$D$22=\"On\",'Solution 11'!I101, 0)","v":1E-4},{"$f":"IF('Solution Control'!$D$22=\"On\",'Solution 11'!J101, 0)","v":1E-4},{"$f":"IF('Solution Control'!$D$22=\"On\",'Solution 11'!K101, 0)","v":1E-4},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Solution Control'!$D$23=\"On\",'Solution 12'!G101, 0)","v":0},{"$f":"IF('Solution Control'!$D$23=\"On\",'Solution 12'!H101, 0)","v":1E-4},{"$f":"IF('Solution Control'!$D$23=\"On\",'Solution 12'!I101, 0)","v":1E-4},{"$f":"IF('Solution Control'!$D$23=\"On\",'Solution 12'!J101, 0)","v":1E-4},{"$f":"IF('Solution Control'!$D$23=\"On\",'Solution 12'!K101, 0)","v":1E-4},null,null,null,{"$f":"IF('Solution Control'!$D$12=\"On\", 'Solution 1'!G101, 0)","v":0},{"$f":"IF('Solution Control'!$D$12=\"On\", 'Solution 1'!H101, 0)","v":38987.084999999999},{"$f":"IF('Solution Control'!$D$12=\"On\", 'Solution 1'!I101, 0)","v":38987.084999999999},{"$f":"IF('Solution Control'!$D$12=\"On\", 'Solution 1'!J101, 0)","v":36106.550499999998},{"$f":"IF('Solution Control'!$D$12=\"On\", 'Solution 1'!K101, 0)","v":36106.550499999998},null,null,null,{"$f":"IF('Solution Control'!$D$13=\"On\", 'Solution 2'!G101, 0)","v":0},{"$f":"IF('Solution Control'!$D$13=\"On\", 'Solution 2'!H101, 0)","v":1E-4},{"$f":"IF('Solution Control'!$D$13=\"On\", 'Solution 2'!I101, 0)","v":1E-4},{"$f":"IF('Solution Control'!$D$13=\"On\", 'Solution 2'!J101, 0)","v":1E-4},{"$f":"IF('Solution Control'!$D$13=\"On\", 'Solution 2'!K101, 0)","v":1E-4},null,null,null,{"$f":"IF('Solution Control'!$D$14=\"On\", 'Solution 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[null,null,"Indicative STF Allocation 2020/21",null,{"$f":"'STP Summary Do Something'!$Y$14","v":134000},{"$f":"CHOOSE(M106,IF(E106>0,L105,L106),IF(E106>0,L106,L105),0,0)","v":0},{"$f":"D106","v":0},{"$f":"CHOOSE(M106,IF(E106>0,IF(J106<0,E106+J106,E106),0),IF(E106>0,IF(J106<0,-(E106+J106),-E106),0),IF(J106<0,L106,0),0)","v":4935.8613953064196},{"$f":"CHOOSE(M106,IF(E106<0,IF(K106>0,-E106-K106,-E106),0),IF(E106<0,IF(K106>0,E106+K106,E106),0),IF(K106>0,L106,0),0)","v":0},{"$f":"IF(ISERROR(L105<0),0,IF(L105<0,IF(L106>0,L105,0),0))","v":-129064.13860469358},{"$f":"IF(ISERROR(L105>0),0,IF(L105>0,IF(L106<=0,L105,0),0))","v":0},{"$f":"IF(D106=0,L105+E106,D106)","v":4935.8613953064196},{"$f":"IF(G106=0,IF(OR(J106 <0,K106>0),3,IF(L106>0,1,2)),4)","v":3},{"$f":"IF(M106=3,E106,0)","v":134000},{"$f":"IF(M106=4,0,IF(AND(L106>0,E106>=0),E106,))","v":134000},{"$f":"IF(M106=4,0,IF(AND(L106>0,E106<0),ABS(E106),0))","v":0},{"$f":"IF(M106=4,0,IF(AND(L106<0,E106>=0),-1*ABS(E106),0))","v":0},{"$f":"IF(M106=4,0,IF(AND(L106<0,E106<0),E106,0))","v":0}]
[null,null,"Footprint NHS Surplus / (Deficit)",{"$f":"SUM(D87:E106)","v":4935.8613953064196},null,{"$f":"CHOOSE(M107,IF(E107>0,L106,L107),IF(E107>0,L107,L106),0,0)","v":0},4935.8613953064196,0,0,0,0,4935.8613953064196,4,0,0,0,0,0]
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[null,null,null,null,null,"2015/16","2016/17","2017/18","2018/19","2019/20","2020/21"]
[null,null,null,null,"'Do Nothing' Surplus/(Deficit)",{"$f":"'STP Summary Do Something'!F15","v":-183559.84955473663},{"$f":"'STP Summary Do Something'!G15","v":-149777.04073265521},{"$f":"'STP Summary Do Something'!H15","v":-381337.0376541256},{"$f":"'STP Summary Do Something'!I15","v":-565652.43172854558},{"$f":"'STP Summary Do Something'!J15","v":-758324.09353571059},{"$f":"'STP Summary Do Something'!K15","v":-934027.77225004928}]
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[null,null,"STP 'Do Nothing' Health And Social Care 2020/21 Bridge - Providers, Commissioners and Other"]
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[null,null,"CCG Primary Medical Care (Mandate) Income",null,{"$f":"'Solution Control'!$AJ$8","v":280191},{"$f":"CHOOSE(M9,IF(E9>0,L8,L9),IF(E9>0,L9,L8),0,0)","v":2642982},{"$f":"D9","v":0},{"$f":"CHOOSE(M9,IF(E9>0,IF(J9<0,E9+J9,E9),0),IF(E9>0,IF(J9<0,-(E9+J9),-E9),0),IF(J9<0,L9,0),0)","v":280191},{"$f":"CHOOSE(M9,IF(E9<0,IF(K9>0,-E9-K9,-E9),0),IF(E9<0,IF(K9>0,E9+K9,E9),0),IF(K9>0,L9,0),0)","v":0},{"$f":"IF(ISERROR(L8<0),0,IF(L8<0,IF(L9>0,L8,0),0))","v":0},0,{"$f":"IF(D9=0,L8+E9,D9)","v":2923173},{"$f":"IF(G9=0,IF(OR(J9 <0,K9>0),3,IF(L9>0,1,2)),4)","v":1},{"$f":"IF(M9=3,E9,0)","v":0},{"$f":"IF(M9=4,0,IF(AND(L9>0,E9>=0),E9,))","v":280191},{"$f":"IF(M9=4,0,IF(AND(L9>0,E9<0),ABS(E9),0))","v":0},{"$f":"IF(M9=4,0,IF(AND(L9<0,E9>=0),-1*ABS(E9),0))","v":0},{"$f":"IF(M9=4,0,IF(AND(L9<0,E9<0),E9,0))","v":0}]
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[null,null,"CCG Non-Recurrent Income",null,{"$f":"'Solution Control'!$AJ$10","v":0},3697695,0,0,0,0,0,3697695,1,0,0,0,0,0]
[null,null,"CCG Secondary Care Expenditure",null,{"$f":"'Solution Control'!$AJ$11","v":-2243168.5992089668},1454526.4007910332,0,0,2243168.5992089668,0,{"$f":"IF(ISERROR(L11>0),0,IF(L11>0,IF(L12<=0,L11,0),0))","v":0},{"$f":"IF(D12=0,L11+E12,D12)","v":1454526.4007910332},{"$f":"IF(G12=0,IF(OR(J12 <0,K12>0),3,IF(L12>0,1,2)),4)","v":1},0,0,2243168.5992089668,0,{"$f":"IF(M12=4,0,IF(AND(L12<0,E12<0),E12,0))","v":0}]
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[null,null,"CCG Non-Recurrent Expenditure",null,{"$f":"'Solution Control'!$AJ$15","v":0},-414952.58500271232,0,0,0,0,0,-414952.58500271232,2,0,0,0,0,0]
[null,null,"Provider Income - CCG",null,{"$f":"'Solution Control'!$AJ$16","v":2261144.5435447679},0,0,1846191.9585420555,0,-414952.58500271232,0,1846191.9585420555,3,2261144.5435447679,2261144.5435447679,0,0,0]
[null,null,"Provider Income - NHSE",null,{"$f":"'Solution Control'!$AJ$17","v":1280724.4095602005},1846191.9585420555,0,1280724.4095602005,0,0,0,3126916.3681022562,1,0,1280724.4095602005,0,0,0]
[null,null,"Provider Income - Other Internal",null,{"$f":"'Solution Control'!$AJ$18","v":403846.04003484239},3126916.3681022562,0,403846.04003484239,0,0,0,3530762.4081370984,1,0,403846.04003484239,0,0,0]
[null,null,"Provider Income - Other External",null,{"$f":"'Solution Control'!$AJ$19","v":239764.14630862328},3530762.4081370984,0,239764.14630862328,0,0,0,3770526.5544457217,1,0,239764.14630862328,0,0,0]
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[null,null,"Provider Workforce Expenditure - Substantive and Bank",null,{"$f":"'Solution Control'!$AJ$21","v":-2623261.7565867822},1147264.7978589395,0,0,2623261.7565867822,0,0,1147264.7978589395,1,0,0,2623261.7565867822,0,0]
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[null,null,"Provider Expenditure - Drugs",null,{"$f":"'Solution Control'!$AJ$23","v":-413540.06486235739},613290.06532991258,0,0,413540.06486235739,0,0,613290.06532991258,1,0,0,413540.06486235739,0,0]
[null,null,"Other Provider Expenditure",null,{"$f":"'Solution Control'!$AJ$24","v":-1547317.8375799621},0,0,0,-934027.77225004951,0,613290.06532991258,-934027.77225004951,3,-1547317.8375799621,0,0,0,-1547317.8375799621]
[null,null,"Provider Non-Recurrent Expenditure",null,{"$f":"'Solution Control'!$AJ$25","v":0},-934027.77225004951,0,0,0,0,0,-934027.77225004951,2,0,0,0,0,0]
[null,null,"BCF, Social Care and Other Income",null,{"$f":"'Solution Control'!$AJ$26","v":14732.00001},-919295.77224004955,0,-14732.00001,0,0,0,-919295.77224004955,2,0,0,0,-14732.00001,0]
[null,null,"BCF, Social Care and Other Expenditure",null,{"$f":"'Solution Control'!$AJ$27","v":-14732.00001},-919295.77224004955,0,0,-14732.00001,0,0,-934027.77225004951,2,0,0,0,0,-14732.00001]
[null,null,"Footprint NHS, Social Care And Other Surplus / (Deficit)",{"$f":"SUM(D8:E28)","v":-934027.77225004951},null,{"$f":"CHOOSE(M29,IF(E29>0,L28,L29),IF(E29>0,L29,L28),0,0)","v":0},{"$f":"D29","v":-934027.77225004951},{"$f":"CHOOSE(M29,IF(E29>0,IF(J29<0,E29+J29,E29),0),IF(E29>0,IF(J29<0,-(E29+J29),-E29),0),IF(J29<0,L29,0),0)","v":0},{"$f":"CHOOSE(M29,IF(E29<0,IF(K29>0,-E29-K29,-E29),0),IF(E29<0,IF(K29>0,E29+K29,E29),0),IF(K29>0,L29,0),0)","v":0},{"$f":"IF(ISERROR(L28<0),0,IF(L28<0,IF(L29>0,L28,0),0))","v":0},0,{"$f":"IF(D29=0,L28+E29,D29)","v":-934027.77225004951},{"$f":"IF(G29=0,IF(OR(J29 <0,K29>0),3,IF(L29>0,1,2)),4)","v":4},{"$f":"IF(M29=3,E29,0)","v":0},{"$f":"IF(M29=4,0,IF(AND(L29>0,E29>=0),E29,))","v":0},{"$f":"IF(M29=4,0,IF(AND(L29>0,E29<0),ABS(E29),0))","v":0},{"$f":"IF(M29=4,0,IF(AND(L29<0,E29>=0),-1*ABS(E29),0))","v":0},{"$f":"IF(M29=4,0,IF(AND(L29<0,E29<0),E29,0))","v":0}]
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[null,null,"STP 'Do Nothing' Health 2020/21 Bridge - Providers, Commissioners"]
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[]
[null,null,"Provider Income"]
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[]
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[]
[null,null,"Footprint Expenditure"]
[]
[null,null,"CCG Expenditure"]
[null,null,"Secondary Care"]
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["STPSUMDN20",null,"   Mental Health - NHS",null,"£000s",{"$f":"'CCG 1'!H34+'CCG 2'!H34+'CCG 3'!H34+'CCG 4'!H34+'CCG 5'!H34+'CCG 6'!H34+'CCG 7'!H34+'CCG 8'!H34+'CCG 9'!H34+'CCG 10'!H34+'CCG 11'!H34+'CCG 12'!H34","v":257976},{"$f":"'CCG 1'!K34+'CCG 2'!K34+'CCG 3'!K34+'CCG 4'!K34+'CCG 5'!K34+'CCG 6'!K34+'CCG 7'!K34+'CCG 8'!K34+'CCG 9'!K34+'CCG 10'!K34+'CCG 11'!K34+'CCG 12'!K34","v":275656.56699999998},{"$f":"'CCG 1'!L34+'CCG 2'!L34+'CCG 3'!L34+'CCG 4'!L34+'CCG 5'!L34+'CCG 6'!L34+'CCG 7'!L34+'CCG 8'!L34+'CCG 9'!L34+'CCG 10'!L34+'CCG 11'!L34+'CCG 12'!L34","v":287561},{"$f":"'CCG 1'!M34+'CCG 2'!M34+'CCG 3'!M34+'CCG 4'!M34+'CCG 5'!M34+'CCG 6'!M34+'CCG 7'!M34+'CCG 8'!M34+'CCG 9'!M34+'CCG 10'!M34+'CCG 11'!M34+'CCG 12'!M34","v":300762.40715591685},{"$f":"'CCG 1'!N34+'CCG 2'!N34+'CCG 3'!N34+'CCG 4'!N34+'CCG 5'!N34+'CCG 6'!N34+'CCG 7'!N34+'CCG 8'!N34+'CCG 9'!N34+'CCG 10'!N34+'CCG 11'!N34+'CCG 12'!N34","v":318023.03766168968},{"$f":"'CCG 1'!O34+'CCG 2'!O34+'CCG 3'!O34+'CCG 4'!O34+'CCG 5'!O34+'CCG 6'!O34+'CCG 7'!O34+'CCG 8'!O34+'CCG 9'!O34+'CCG 10'!O34+'CCG 11'!O34+'CCG 12'!O34","v":335514.84824848629}]
["STPSUMDN21",null,"   Mental Health - Non NHS",null,"£000s",{"$f":"'CCG 1'!H35+'CCG 2'!H35+'CCG 3'!H35+'CCG 4'!H35+'CCG 5'!H35+'CCG 6'!H35+'CCG 7'!H35+'CCG 8'!H35+'CCG 9'!H35+'CCG 10'!H35+'CCG 11'!H35+'CCG 12'!H35","v":48892.000003000001},{"$f":"'CCG 1'!K35+'CCG 2'!K35+'CCG 3'!K35+'CCG 4'!K35+'CCG 5'!K35+'CCG 6'!K35+'CCG 7'!K35+'CCG 8'!K35+'CCG 9'!K35+'CCG 10'!K35+'CCG 11'!K35+'CCG 12'!K35","v":36836.248999999996},{"$f":"'CCG 1'!L35+'CCG 2'!L35+'CCG 3'!L35+'CCG 4'!L35+'CCG 5'!L35+'CCG 6'!L35+'CCG 7'!L35+'CCG 8'!L35+'CCG 9'!L35+'CCG 10'!L35+'CCG 11'!L35+'CCG 12'!L35","v":38137},{"$f":"'CCG 1'!M35+'CCG 2'!M35+'CCG 3'!M35+'CCG 4'!M35+'CCG 5'!M35+'CCG 6'!M35+'CCG 7'!M35+'CCG 8'!M35+'CCG 9'!M35+'CCG 10'!M35+'CCG 11'!M35+'CCG 12'!M35","v":39755.592844083149},{"$f":"'CCG 1'!N35+'CCG 2'!N35+'CCG 3'!N35+'CCG 4'!N35+'CCG 5'!N35+'CCG 6'!N35+'CCG 7'!N35+'CCG 8'!N35+'CCG 9'!N35+'CCG 10'!N35+'CCG 11'!N35+'CCG 12'!N35","v":41597.769418143158},{"$f":"'CCG 1'!O35+'CCG 2'!O35+'CCG 3'!O35+'CCG 4'!O35+'CCG 5'!O35+'CCG 6'!O35+'CCG 7'!O35+'CCG 8'!O35+'CCG 9'!O35+'CCG 10'!O35+'CCG 11'!O35+'CCG 12'!O35","v":43240.605771704919}]
["STPSUMDN22",null,"   Community Health Services - NHS",null,"£000s",{"$f":"'CCG 1'!H36+'CCG 2'!H36+'CCG 3'!H36+'CCG 4'!H36+'CCG 5'!H36+'CCG 6'!H36+'CCG 7'!H36+'CCG 8'!H36+'CCG 9'!H36+'CCG 10'!H36+'CCG 11'!H36+'CCG 12'!H36","v":137179.83092859318},{"$f":"'CCG 1'!K36+'CCG 2'!K36+'CCG 3'!K36+'CCG 4'!K36+'CCG 5'!K36+'CCG 6'!K36+'CCG 7'!K36+'CCG 8'!K36+'CCG 9'!K36+'CCG 10'!K36+'CCG 11'!K36+'CCG 12'!K36","v":145646.74300000002},{"$f":"'CCG 1'!L36+'CCG 2'!L36+'CCG 3'!L36+'CCG 4'!L36+'CCG 5'!L36+'CCG 6'!L36+'CCG 7'!L36+'CCG 8'!L36+'CCG 9'!L36+'CCG 10'!L36+'CCG 11'!L36+'CCG 12'!L36","v":147314},{"$f":"'CCG 1'!M36+'CCG 2'!M36+'CCG 3'!M36+'CCG 4'!M36+'CCG 5'!M36+'CCG 6'!M36+'CCG 7'!M36+'CCG 8'!M36+'CCG 9'!M36+'CCG 10'!M36+'CCG 11'!M36+'CCG 12'!M36","v":152171.77664605982},{"$f":"'CCG 1'!N36+'CCG 2'!N36+'CCG 3'!N36+'CCG 4'!N36+'CCG 5'!N36+'CCG 6'!N36+'CCG 7'!N36+'CCG 8'!N36+'CCG 9'!N36+'CCG 10'!N36+'CCG 11'!N36+'CCG 12'!N36","v":158846.31002789564},{"$f":"'CCG 1'!O36+'CCG 2'!O36+'CCG 3'!O36+'CCG 4'!O36+'CCG 5'!O36+'CCG 6'!O36+'CCG 7'!O36+'CCG 8'!O36+'CCG 9'!O36+'CCG 10'!O36+'CCG 11'!O36+'CCG 12'!O36","v":165791.59427139585}]
["STPSUMDN23",null,"   Community Health Services - Non NHS",null,"£000s",{"$f":"'CCG 1'!H37+'CCG 2'!H37+'CCG 3'!H37+'CCG 4'!H37+'CCG 5'!H37+'CCG 6'!H37+'CCG 7'!H37+'CCG 8'!H37+'CCG 9'!H37+'CCG 10'!H37+'CCG 11'!H37+'CCG 12'!H37","v":110277.59001998203},{"$f":"'CCG 1'!K37+'CCG 2'!K37+'CCG 3'!K37+'CCG 4'!K37+'CCG 5'!K37+'CCG 6'!K37+'CCG 7'!K37+'CCG 8'!K37+'CCG 9'!K37+'CCG 10'!K37+'CCG 11'!K37+'CCG 12'!K37","v":96933.933000000005},{"$f":"'CCG 1'!L37+'CCG 2'!L37+'CCG 3'!L37+'CCG 4'!L37+'CCG 5'!L37+'CCG 6'!L37+'CCG 7'!L37+'CCG 8'!L37+'CCG 9'!L37+'CCG 10'!L37+'CCG 11'!L37+'CCG 12'!L37","v":97934},{"$f":"'CCG 1'!M37+'CCG 2'!M37+'CCG 3'!M37+'CCG 4'!M37+'CCG 5'!M37+'CCG 6'!M37+'CCG 7'!M37+'CCG 8'!M37+'CCG 9'!M37+'CCG 10'!M37+'CCG 11'!M37+'CCG 12'!M37","v":101126.22335394018},{"$f":"'CCG 1'!N37+'CCG 2'!N37+'CCG 3'!N37+'CCG 4'!N37+'CCG 5'!N37+'CCG 6'!N37+'CCG 7'!N37+'CCG 8'!N37+'CCG 9'!N37+'CCG 10'!N37+'CCG 11'!N37+'CCG 12'!N37","v":105323.68691158827},{"$f":"'CCG 1'!O37+'CCG 2'!O37+'CCG 3'!O37+'CCG 4'!O37+'CCG 5'!O37+'CCG 6'!O37+'CCG 7'!O37+'CCG 8'!O37+'CCG 9'!O37+'CCG 10'!O37+'CCG 11'!O37+'CCG 12'!O37","v":109852.68813240915}]
["STPSUMDN24",null,"Other NHS",null,"£000s",{"$f":"'CCG 1'!H38+'CCG 2'!H38+'CCG 3'!H38+'CCG 4'!H38+'CCG 5'!H38+'CCG 6'!H38+'CCG 7'!H38+'CCG 8'!H38+'CCG 9'!H38+'CCG 10'!H38+'CCG 11'!H38+'CCG 12'!H38","v":68733.091},{"$f":"'CCG 1'!K38+'CCG 2'!K38+'CCG 3'!K38+'CCG 4'!K38+'CCG 5'!K38+'CCG 6'!K38+'CCG 7'!K38+'CCG 8'!K38+'CCG 9'!K38+'CCG 10'!K38+'CCG 11'!K38+'CCG 12'!K38","v":67958.912001000004},{"$f":"'CCG 1'!L38+'CCG 2'!L38+'CCG 3'!L38+'CCG 4'!L38+'CCG 5'!L38+'CCG 6'!L38+'CCG 7'!L38+'CCG 8'!L38+'CCG 9'!L38+'CCG 10'!L38+'CCG 11'!L38+'CCG 12'!L38","v":99502},{"$f":"'CCG 1'!M38+'CCG 2'!M38+'CCG 3'!M38+'CCG 4'!M38+'CCG 5'!M38+'CCG 6'!M38+'CCG 7'!M38+'CCG 8'!M38+'CCG 9'!M38+'CCG 10'!M38+'CCG 11'!M38+'CCG 12'!M38","v":103376.32730781601},{"$f":"'CCG 1'!N38+'CCG 2'!N38+'CCG 3'!N38+'CCG 4'!N38+'CCG 5'!N38+'CCG 6'!N38+'CCG 7'!N38+'CCG 8'!N38+'CCG 9'!N38+'CCG 10'!N38+'CCG 11'!N38+'CCG 12'!N38","v":110959.37774027018},{"$f":"'CCG 1'!O38+'CCG 2'!O38+'CCG 3'!O38+'CCG 4'!O38+'CCG 5'!O38+'CCG 6'!O38+'CCG 7'!O38+'CCG 8'!O38+'CCG 9'!O38+'CCG 10'!O38+'CCG 11'!O38+'CCG 12'!O38","v":124375.37774027018}]
["STPSUMDN25",null,"Continuing Care",null,"£000s",{"$f":"'CCG 1'!H39+'CCG 2'!H39+'CCG 3'!H39+'CCG 4'!H39+'CCG 5'!H39+'CCG 6'!H39+'CCG 7'!H39+'CCG 8'!H39+'CCG 9'!H39+'CCG 10'!H39+'CCG 11'!H39+'CCG 12'!H39","v":90292.560002999991},{"$f":"'CCG 1'!K39+'CCG 2'!K39+'CCG 3'!K39+'CCG 4'!K39+'CCG 5'!K39+'CCG 6'!K39+'CCG 7'!K39+'CCG 8'!K39+'CCG 9'!K39+'CCG 10'!K39+'CCG 11'!K39+'CCG 12'!K39","v":91558.451000000001},{"$f":"'CCG 1'!L39+'CCG 2'!L39+'CCG 3'!L39+'CCG 4'!L39+'CCG 5'!L39+'CCG 6'!L39+'CCG 7'!L39+'CCG 8'!L39+'CCG 9'!L39+'CCG 10'!L39+'CCG 11'!L39+'CCG 12'!L39","v":94904},{"$f":"'CCG 1'!M39+'CCG 2'!M39+'CCG 3'!M39+'CCG 4'!M39+'CCG 5'!M39+'CCG 6'!M39+'CCG 7'!M39+'CCG 8'!M39+'CCG 9'!M39+'CCG 10'!M39+'CCG 11'!M39+'CCG 12'!M39","v":98974},{"$f":"'CCG 1'!N39+'CCG 2'!N39+'CCG 3'!N39+'CCG 4'!N39+'CCG 5'!N39+'CCG 6'!N39+'CCG 7'!N39+'CCG 8'!N39+'CCG 9'!N39+'CCG 10'!N39+'CCG 11'!N39+'CCG 12'!N39","v":104798.6764970712},{"$f":"'CCG 1'!O39+'CCG 2'!O39+'CCG 3'!O39+'CCG 4'!O39+'CCG 5'!O39+'CCG 6'!O39+'CCG 7'!O39+'CCG 8'!O39+'CCG 9'!O39+'CCG 10'!O39+'CCG 11'!O39+'CCG 12'!O39","v":109805.03881948927}]
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["STPSUMDN27",null,"Other Primary Care",null,"£000s",{"$f":"'CCG 1'!H41+'CCG 2'!H41+'CCG 3'!H41+'CCG 4'!H41+'CCG 5'!H41+'CCG 6'!H41+'CCG 7'!H41+'CCG 8'!H41+'CCG 9'!H41+'CCG 10'!H41+'CCG 11'!H41+'CCG 12'!H41","v":16258.000012},{"$f":"'CCG 1'!K41+'CCG 2'!K41+'CCG 3'!K41+'CCG 4'!K41+'CCG 5'!K41+'CCG 6'!K41+'CCG 7'!K41+'CCG 8'!K41+'CCG 9'!K41+'CCG 10'!K41+'CCG 11'!K41+'CCG 12'!K41","v":21957.796999999999},{"$f":"'CCG 1'!L41+'CCG 2'!L41+'CCG 3'!L41+'CCG 4'!L41+'CCG 5'!L41+'CCG 6'!L41+'CCG 7'!L41+'CCG 8'!L41+'CCG 9'!L41+'CCG 10'!L41+'CCG 11'!L41+'CCG 12'!L41","v":24593},{"$f":"'CCG 1'!M41+'CCG 2'!M41+'CCG 3'!M41+'CCG 4'!M41+'CCG 5'!M41+'CCG 6'!M41+'CCG 7'!M41+'CCG 8'!M41+'CCG 9'!M41+'CCG 10'!M41+'CCG 11'!M41+'CCG 12'!M41","v":25936.40751040441},{"$f":"'CCG 1'!N41+'CCG 2'!N41+'CCG 3'!N41+'CCG 4'!N41+'CCG 5'!N41+'CCG 6'!N41+'CCG 7'!N41+'CCG 8'!N41+'CCG 9'!N41+'CCG 10'!N41+'CCG 11'!N41+'CCG 12'!N41","v":32355.24739245262},{"$f":"'CCG 1'!O41+'CCG 2'!O41+'CCG 3'!O41+'CCG 4'!O41+'CCG 5'!O41+'CCG 6'!O41+'CCG 7'!O41+'CCG 8'!O41+'CCG 9'!O41+'CCG 10'!O41+'CCG 11'!O41+'CCG 12'!O41","v":35271.864472001282}]
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["STPSUMDN31",null,"CCG Expenditure, total",null,"£000s",{"$f":"SUM(F45:F57)","v":2267600.5128097371},2342627.4131119996,2494016.5200009998,2608413.5200009998,2724587.202714745,2867597.809245843]
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["STPSUMDN34",null,"Commissioner Expenditure, total",null,"£000s",{"$f":"SUM(F58:F60)","v":3082501.5128217372},3214965.4131119996,3454293.1656393139,3656414.4041291974,3865321.4869867377,4112647.585002712]
[]
[null,null,"Provider Expenditure"]
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["STPSUMDN42",null,"Provider Expenditure, total",null,"£000s",{"$f":"SUM(F64:F70)","v":3700410.0052379994},3828634.7370429123,4095063.7397819669,4289065.8749379748,4490148.5788367093,4704554.326695771]
[]
["STPSUMDN43",null,"BCF, Social Care and Other Expenditure",null,"£000s",{"$f":"'BCF & Other'!F12","v":15328.00001},{"$f":"'BCF & Other'!G12","v":14732.00001},{"$f":"'BCF & Other'!H12","v":14732.00001},{"$f":"'BCF & Other'!I12","v":14732.00001},{"$f":"'BCF & Other'!J12","v":14732.00001},{"$f":"'BCF & Other'!K12","v":14732.00001}]
[]
[null,null,"Memorandum lines"]
[]
[null,null,null,null,null,"2015/16","2016/17","2017/18","2018/19","2019/20","2020/21"]
[]
[null,null,"CCG - Commissioned activity"]
[null,null,"Acute"]
["STPSUMDN44",null,"Consultant Led First (E.M.8) and Follow-Up (E.M.9) Outpatient Attendances (Specific Acute)",null,"Number",{"$f":"'CCG 1'!H58+'CCG 2'!H58+'CCG 3'!H58+'CCG 4'!H58+'CCG 5'!H58+'CCG 6'!H58+'CCG 7'!H58+'CCG 8'!H58+'CCG 9'!H58+'CCG 10'!H58+'CCG 11'!H58+'CCG 12'!H58","v":1840941},{"$f":"'CCG 1'!K58+'CCG 2'!K58+'CCG 3'!K58+'CCG 4'!K58+'CCG 5'!K58+'CCG 6'!K58+'CCG 7'!K58+'CCG 8'!K58+'CCG 9'!K58+'CCG 10'!K58+'CCG 11'!K58+'CCG 12'!K58","v":1881349.6532425126},{"$f":"'CCG 1'!L58+'CCG 2'!L58+'CCG 3'!L58+'CCG 4'!L58+'CCG 5'!L58+'CCG 6'!L58+'CCG 7'!L58+'CCG 8'!L58+'CCG 9'!L58+'CCG 10'!L58+'CCG 11'!L58+'CCG 12'!L58","v":2038905.5919913498},{"$f":"'CCG 1'!M58+'CCG 2'!M58+'CCG 3'!M58+'CCG 4'!M58+'CCG 5'!M58+'CCG 6'!M58+'CCG 7'!M58+'CCG 8'!M58+'CCG 9'!M58+'CCG 10'!M58+'CCG 11'!M58+'CCG 12'!M58","v":2089650.037052796},{"$f":"'CCG 1'!N58+'CCG 2'!N58+'CCG 3'!N58+'CCG 4'!N58+'CCG 5'!N58+'CCG 6'!N58+'CCG 7'!N58+'CCG 8'!N58+'CCG 9'!N58+'CCG 10'!N58+'CCG 11'!N58+'CCG 12'!N58","v":2141767.5765360761},{"$f":"'CCG 1'!O58+'CCG 2'!O58+'CCG 3'!O58+'CCG 4'!O58+'CCG 5'!O58+'CCG 6'!O58+'CCG 7'!O58+'CCG 8'!O58+'CCG 9'!O58+'CCG 10'!O58+'CCG 11'!O58+'CCG 12'!O58","v":2195192.7177553591}]
["STPSUMDN45",null,"Total Elective Spells (Specific Acute) - E.M.10",null,"Number",{"$f":"'CCG 1'!H59+'CCG 2'!H59+'CCG 3'!H59+'CCG 4'!H59+'CCG 5'!H59+'CCG 6'!H59+'CCG 7'!H59+'CCG 8'!H59+'CCG 9'!H59+'CCG 10'!H59+'CCG 11'!H59+'CCG 12'!H59","v":189348},{"$f":"'CCG 1'!K59+'CCG 2'!K59+'CCG 3'!K59+'CCG 4'!K59+'CCG 5'!K59+'CCG 6'!K59+'CCG 7'!K59+'CCG 8'!K59+'CCG 9'!K59+'CCG 10'!K59+'CCG 11'!K59+'CCG 12'!K59","v":193831.50920428307},{"$f":"'CCG 1'!L59+'CCG 2'!L59+'CCG 3'!L59+'CCG 4'!L59+'CCG 5'!L59+'CCG 6'!L59+'CCG 7'!L59+'CCG 8'!L59+'CCG 9'!L59+'CCG 10'!L59+'CCG 11'!L59+'CCG 12'!L59","v":165586.4503202943},{"$f":"'CCG 1'!M59+'CCG 2'!M59+'CCG 3'!M59+'CCG 4'!M59+'CCG 5'!M59+'CCG 6'!M59+'CCG 7'!M59+'CCG 8'!M59+'CCG 9'!M59+'CCG 10'!M59+'CCG 11'!M59+'CCG 12'!M59","v":169510.8465073338},{"$f":"'CCG 1'!N59+'CCG 2'!N59+'CCG 3'!N59+'CCG 4'!N59+'CCG 5'!N59+'CCG 6'!N59+'CCG 7'!N59+'CCG 8'!N59+'CCG 9'!N59+'CCG 10'!N59+'CCG 11'!N59+'CCG 12'!N59","v":173537.34825861413},{"$f":"'CCG 1'!O59+'CCG 2'!O59+'CCG 3'!O59+'CCG 4'!O59+'CCG 5'!O59+'CCG 6'!O59+'CCG 7'!O59+'CCG 8'!O59+'CCG 9'!O59+'CCG 10'!O59+'CCG 11'!O59+'CCG 12'!O59","v":177658.41737012161}]
["STPSUMDN46",null,"Total Non-Elective Spells (Specific Acute) - E.M.11",null,"Number",{"$f":"'CCG 1'!H60+'CCG 2'!H60+'CCG 3'!H60+'CCG 4'!H60+'CCG 5'!H60+'CCG 6'!H60+'CCG 7'!H60+'CCG 8'!H60+'CCG 9'!H60+'CCG 10'!H60+'CCG 11'!H60+'CCG 12'!H60","v":182225},{"$f":"'CCG 1'!K60+'CCG 2'!K60+'CCG 3'!K60+'CCG 4'!K60+'CCG 5'!K60+'CCG 6'!K60+'CCG 7'!K60+'CCG 8'!K60+'CCG 9'!K60+'CCG 10'!K60+'CCG 11'!K60+'CCG 12'!K60","v":172361.78924365822},{"$f":"'CCG 1'!L60+'CCG 2'!L60+'CCG 3'!L60+'CCG 4'!L60+'CCG 5'!L60+'CCG 6'!L60+'CCG 7'!L60+'CCG 8'!L60+'CCG 9'!L60+'CCG 10'!L60+'CCG 11'!L60+'CCG 12'!L60","v":175823.36861981614},{"$f":"'CCG 1'!M60+'CCG 2'!M60+'CCG 3'!M60+'CCG 4'!M60+'CCG 5'!M60+'CCG 6'!M60+'CCG 7'!M60+'CCG 8'!M60+'CCG 9'!M60+'CCG 10'!M60+'CCG 11'!M60+'CCG 12'!M60","v":180346.73523272492},{"$f":"'CCG 1'!N60+'CCG 2'!N60+'CCG 3'!N60+'CCG 4'!N60+'CCG 5'!N60+'CCG 6'!N60+'CCG 7'!N60+'CCG 8'!N60+'CCG 9'!N60+'CCG 10'!N60+'CCG 11'!N60+'CCG 12'!N60","v":184999.82298850801},{"$f":"'CCG 1'!O60+'CCG 2'!O60+'CCG 3'!O60+'CCG 4'!O60+'CCG 5'!O60+'CCG 6'!O60+'CCG 7'!O60+'CCG 8'!O60+'CCG 9'!O60+'CCG 10'!O60+'CCG 11'!O60+'CCG 12'!O60","v":189773.54953232876}]
["STPSUMDN47",null,"Total A&E Attendances (Excluding Planned Follow-Up Attendances) - E.M.12",null,"Number",{"$f":"'CCG 1'!H61+'CCG 2'!H61+'CCG 3'!H61+'CCG 4'!H61+'CCG 5'!H61+'CCG 6'!H61+'CCG 7'!H61+'CCG 8'!H61+'CCG 9'!H61+'CCG 10'!H61+'CCG 11'!H61+'CCG 12'!H61","v":644413},{"$f":"'CCG 1'!K61+'CCG 2'!K61+'CCG 3'!K61+'CCG 4'!K61+'CCG 5'!K61+'CCG 6'!K61+'CCG 7'!K61+'CCG 8'!K61+'CCG 9'!K61+'CCG 10'!K61+'CCG 11'!K61+'CCG 12'!K61","v":624036.03974440903},{"$f":"'CCG 1'!L61+'CCG 2'!L61+'CCG 3'!L61+'CCG 4'!L61+'CCG 5'!L61+'CCG 6'!L61+'CCG 7'!L61+'CCG 8'!L61+'CCG 9'!L61+'CCG 10'!L61+'CCG 11'!L61+'CCG 12'!L61","v":664854.94440227048},{"$f":"'CCG 1'!M61+'CCG 2'!M61+'CCG 3'!M61+'CCG 4'!M61+'CCG 5'!M61+'CCG 6'!M61+'CCG 7'!M61+'CCG 8'!M61+'CCG 9'!M61+'CCG 10'!M61+'CCG 11'!M61+'CCG 12'!M61","v":681160.88501986861},{"$f":"'CCG 1'!N61+'CCG 2'!N61+'CCG 3'!N61+'CCG 4'!N61+'CCG 5'!N61+'CCG 6'!N61+'CCG 7'!N61+'CCG 8'!N61+'CCG 9'!N61+'CCG 10'!N61+'CCG 11'!N61+'CCG 12'!N61","v":697901.81651558785},{"$f":"'CCG 1'!O61+'CCG 2'!O61+'CCG 3'!O61+'CCG 4'!O61+'CCG 5'!O61+'CCG 6'!O61+'CCG 7'!O61+'CCG 8'!O61+'CCG 9'!O61+'CCG 10'!O61+'CCG 11'!O61+'CCG 12'!O61","v":715061.67353128176}]
["STPSUMDN48",null,"Mental Health Activity",null,"Number",{"$f":"'CCG 1'!H62+'CCG 2'!H62+'CCG 3'!H62+'CCG 4'!H62+'CCG 5'!H62+'CCG 6'!H62+'CCG 7'!H62+'CCG 8'!H62+'CCG 9'!H62+'CCG 10'!H62+'CCG 11'!H62+'CCG 12'!H62","v":5.9999999999999993E-6},{"$f":"'CCG 1'!K62+'CCG 2'!K62+'CCG 3'!K62+'CCG 4'!K62+'CCG 5'!K62+'CCG 6'!K62+'CCG 7'!K62+'CCG 8'!K62+'CCG 9'!K62+'CCG 10'!K62+'CCG 11'!K62+'CCG 12'!K62","v":5.9999999999999993E-6},{"$f":"'CCG 1'!L62+'CCG 2'!L62+'CCG 3'!L62+'CCG 4'!L62+'CCG 5'!L62+'CCG 6'!L62+'CCG 7'!L62+'CCG 8'!L62+'CCG 9'!L62+'CCG 10'!L62+'CCG 11'!L62+'CCG 12'!L62","v":5.9999999999999993E-6},{"$f":"'CCG 1'!M62+'CCG 2'!M62+'CCG 3'!M62+'CCG 4'!M62+'CCG 5'!M62+'CCG 6'!M62+'CCG 7'!M62+'CCG 8'!M62+'CCG 9'!M62+'CCG 10'!M62+'CCG 11'!M62+'CCG 12'!M62","v":5.9999999999999993E-6},{"$f":"'CCG 1'!N62+'CCG 2'!N62+'CCG 3'!N62+'CCG 4'!N62+'CCG 5'!N62+'CCG 6'!N62+'CCG 7'!N62+'CCG 8'!N62+'CCG 9'!N62+'CCG 10'!N62+'CCG 11'!N62+'CCG 12'!N62","v":5.9999999999999993E-6},{"$f":"'CCG 1'!O62+'CCG 2'!O62+'CCG 3'!O62+'CCG 4'!O62+'CCG 5'!O62+'CCG 6'!O62+'CCG 7'!O62+'CCG 8'!O62+'CCG 9'!O62+'CCG 10'!O62+'CCG 11'!O62+'CCG 12'!O62","v":5.9999999999999993E-6}]
["STPSUMDN49",null,"Community Activity",null,"Number",{"$f":"'CCG 1'!H63+'CCG 2'!H63+'CCG 3'!H63+'CCG 4'!H63+'CCG 5'!H63+'CCG 6'!H63+'CCG 7'!H63+'CCG 8'!H63+'CCG 9'!H63+'CCG 10'!H63+'CCG 11'!H63+'CCG 12'!H63","v":5.5000999999999994E-2},{"$f":"'CCG 1'!K63+'CCG 2'!K63+'CCG 3'!K63+'CCG 4'!K63+'CCG 5'!K63+'CCG 6'!K63+'CCG 7'!K63+'CCG 8'!K63+'CCG 9'!K63+'CCG 10'!K63+'CCG 11'!K63+'CCG 12'!K63","v":5.9999999999999993E-6},{"$f":"'CCG 1'!L63+'CCG 2'!L63+'CCG 3'!L63+'CCG 4'!L63+'CCG 5'!L63+'CCG 6'!L63+'CCG 7'!L63+'CCG 8'!L63+'CCG 9'!L63+'CCG 10'!L63+'CCG 11'!L63+'CCG 12'!L63","v":5.9999999999999993E-6},{"$f":"'CCG 1'!M63+'CCG 2'!M63+'CCG 3'!M63+'CCG 4'!M63+'CCG 5'!M63+'CCG 6'!M63+'CCG 7'!M63+'CCG 8'!M63+'CCG 9'!M63+'CCG 10'!M63+'CCG 11'!M63+'CCG 12'!M63","v":5.9999999999999993E-6},{"$f":"'CCG 1'!N63+'CCG 2'!N63+'CCG 3'!N63+'CCG 4'!N63+'CCG 5'!N63+'CCG 6'!N63+'CCG 7'!N63+'CCG 8'!N63+'CCG 9'!N63+'CCG 10'!N63+'CCG 11'!N63+'CCG 12'!N63","v":5.9999999999999993E-6},{"$f":"'CCG 1'!O63+'CCG 2'!O63+'CCG 3'!O63+'CCG 4'!O63+'CCG 5'!O63+'CCG 6'!O63+'CCG 7'!O63+'CCG 8'!O63+'CCG 9'!O63+'CCG 10'!O63+'CCG 11'!O63+'CCG 12'!O63","v":5.9999999999999993E-6}]
["STPSUMDN50",null,"Ambulance Activity",null,"Number",{"$f":"'CCG 1'!H64+'CCG 2'!H64+'CCG 3'!H64+'CCG 4'!H64+'CCG 5'!H64+'CCG 6'!H64+'CCG 7'!H64+'CCG 8'!H64+'CCG 9'!H64+'CCG 10'!H64+'CCG 11'!H64+'CCG 12'!H64","v":33160.000005000002},{"$f":"'CCG 1'!K64+'CCG 2'!K64+'CCG 3'!K64+'CCG 4'!K64+'CCG 5'!K64+'CCG 6'!K64+'CCG 7'!K64+'CCG 8'!K64+'CCG 9'!K64+'CCG 10'!K64+'CCG 11'!K64+'CCG 12'!K64","v":34736.000005000002},{"$f":"'CCG 1'!L64+'CCG 2'!L64+'CCG 3'!L64+'CCG 4'!L64+'CCG 5'!L64+'CCG 6'!L64+'CCG 7'!L64+'CCG 8'!L64+'CCG 9'!L64+'CCG 10'!L64+'CCG 11'!L64+'CCG 12'!L64","v":35582.405829490745},{"$f":"'CCG 1'!M64+'CCG 2'!M64+'CCG 3'!M64+'CCG 4'!M64+'CCG 5'!M64+'CCG 6'!M64+'CCG 7'!M64+'CCG 8'!M64+'CCG 9'!M64+'CCG 10'!M64+'CCG 11'!M64+'CCG 12'!M64","v":36449.435871500253},{"$f":"'CCG 1'!N64+'CCG 2'!N64+'CCG 3'!N64+'CCG 4'!N64+'CCG 5'!N64+'CCG 6'!N64+'CCG 7'!N64+'CCG 8'!N64+'CCG 9'!N64+'CCG 10'!N64+'CCG 11'!N64+'CCG 12'!N64","v":37337.59267760365},{"$f":"'CCG 1'!O64+'CCG 2'!O64+'CCG 3'!O64+'CCG 4'!O64+'CCG 5'!O64+'CCG 6'!O64+'CCG 7'!O64+'CCG 8'!O64+'CCG 9'!O64+'CCG 10'!O64+'CCG 11'!O64+'CCG 12'!O64","v":38247.391039837486}]
["STPSUMDN51",null,"Other Activity",null,"Number",{"$f":"'CCG 1'!H65+'CCG 2'!H65+'CCG 3'!H65+'CCG 4'!H65+'CCG 5'!H65+'CCG 6'!H65+'CCG 7'!H65+'CCG 8'!H65+'CCG 9'!H65+'CCG 10'!H65+'CCG 11'!H65+'CCG 12'!H65","v":5.9999999999999993E-6},{"$f":"'CCG 1'!K65+'CCG 2'!K65+'CCG 3'!K65+'CCG 4'!K65+'CCG 5'!K65+'CCG 6'!K65+'CCG 7'!K65+'CCG 8'!K65+'CCG 9'!K65+'CCG 10'!K65+'CCG 11'!K65+'CCG 12'!K65","v":5.9999999999999993E-6},{"$f":"'CCG 1'!L65+'CCG 2'!L65+'CCG 3'!L65+'CCG 4'!L65+'CCG 5'!L65+'CCG 6'!L65+'CCG 7'!L65+'CCG 8'!L65+'CCG 9'!L65+'CCG 10'!L65+'CCG 11'!L65+'CCG 12'!L65","v":5.9999999999999993E-6},{"$f":"'CCG 1'!M65+'CCG 2'!M65+'CCG 3'!M65+'CCG 4'!M65+'CCG 5'!M65+'CCG 6'!M65+'CCG 7'!M65+'CCG 8'!M65+'CCG 9'!M65+'CCG 10'!M65+'CCG 11'!M65+'CCG 12'!M65","v":5.9999999999999993E-6},{"$f":"'CCG 1'!N65+'CCG 2'!N65+'CCG 3'!N65+'CCG 4'!N65+'CCG 5'!N65+'CCG 6'!N65+'CCG 7'!N65+'CCG 8'!N65+'CCG 9'!N65+'CCG 10'!N65+'CCG 11'!N65+'CCG 12'!N65","v":5.9999999999999993E-6},{"$f":"'CCG 1'!O65+'CCG 2'!O65+'CCG 3'!O65+'CCG 4'!O65+'CCG 5'!O65+'CCG 6'!O65+'CCG 7'!O65+'CCG 8'!O65+'CCG 9'!O65+'CCG 10'!O65+'CCG 11'!O65+'CCG 12'!O65","v":5.9999999999999993E-6}]
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[null,null,null,"Check For Total Workforce Adjustments","i",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(SUM(AV13:AV26),0)=ROUND(AV30,0),\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND(SUM(AW13:AW26),0)=ROUND(AW30,0),\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND(SUM(AX13:AX26),0)=ROUND(AX30,0),\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND(SUM(AY13:AY26),0)=ROUND(AY30,0),\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND(SUM(AZ13:AZ26),0)=ROUND(AZ30,0),\"OK\",\"ERROR\")","v":"OK"}]

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[]
[null,null,"Desc",null,"Unit","Outturn","NormAdj","DoNothing","Outturn","NormAdj","DoNothing","DoNothing","DoNothing","DoNothing","DoNothing"]
[null,null,"Year",null,"Year","Year","Year","Year","Year","Year","Year","Year","Year","Year","Year"]
[null,null,{"$f":"SysCurrYE","v":"2017-03-31"},null,{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"SysPrevYE","v":"2016-03-31"},{"$f":"SysPrevYE","v":"2016-03-31"},{"$f":"SysPrevYE","v":"2016-03-31"},{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"Sys2ndYE","v":"2018-03-31"},{"$f":"Sys3rdYE","v":"2019-03-31"},{"$f":"Sys4thYE","v":"2020-03-31"},{"$f":"Sys5thYE","v":"2021-03-31"}]
[]
["STPCCG0101",null,"NHS Bexley CCG"]
[]
[null,null,"Commissioner Summary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Checks"]
[]
[null,null,null,null,null,"2015/16\nOutturn","2015/16\nNorm Adj","2015/16\nNormalised","2016/17\nForecast","2016/17\nNorm Adj","2016/17\nNormalised","2017/18\nForecast","2018/19\nForecast","2019/20\nForecast","2020/21\nForecast"]
["STPCCG0102",null,"Commissioner Income",null,"£000s",{"$f":"F27","v":375304.00001000002},-3630.9999960000005,371673.00001400005,392744,-150,392594,404691,416818,429891,449909]
["STPCCG0103",null,"Commissioner Expenditure",null,"£000s",{"$f":"F48","v":375571.00002000004},-723.99997599999972,374847.00004399999,392726.00001000002,2129.0000110000005,394855.00002099999,423278.80599760811,445826.50824701187,470121.50232530618,499779.31111900066]
["STPCCG0104",null,"Commissioner Surplus / (Deficit)",null,"£000s",{"$f":"F11-F12","v":-267.00001000001794},-2907.0000200000009,-3174.0000299999374,17.999989999982063,-2279.0000110000005,-2261.0000209999853,-18587.805997608113,-29008.508247011865,-40230.502325306181,-49870.31111900066]
[]
[null,null,"Commissioner Income & Expenditure"]
[]
[null,null,null,null,null,"2015/16\nOutturn","2015/16\nNorm Adj","2015/16\nNormalised","2016/17\nForecast","2016/17\nNorm Adj","2016/17\nNormalised","2017/18\nForecast","2018/19\nForecast","2019/20\nForecast","2020/21\nForecast",null,null,"Empty Cell","Signage","Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"i","i","i"]
[null,null,"Commissioner Income"]
[]
["STPCCG0105",null,"CCG Programme","i","£000s",282004,-3631,{"$f":"SUM(F21:G21)","v":278373},293260,-150,{"$f":"SUM(I21:J21)","v":293110},301097,309127,317551,331844,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F21:F21,\"\")+COUNTIF(H21:I21,\"\")+COUNTIF(K21:O21,\"\")+COUNTIF(F21:F21,0)+COUNTIF(H21:I21,0)+COUNTIF(K21:O21,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F21:F21,\"<=0\")+COUNTIF(H21:I21,\"<=0\")+COUNTIF(K21:O21,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F21:O21,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPCCG0106",null,"CCG Running Cost","i","£000s",5121,9.9999999999999995E-7,{"$f":"SUM(F22:G22)","v":5121.0000010000003},5109,0,{"$f":"SUM(I22:J22)","v":5109},5123,5136,5151,5166,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F22:F22,\"\")+COUNTIF(H22:I22,\"\")+COUNTIF(K22:O22,\"\")+COUNTIF(F22:F22,0)+COUNTIF(H22:I22,0)+COUNTIF(K22:O22,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F22:F22,\"<=0\")+COUNTIF(H22:I22,\"<=0\")+COUNTIF(K22:O22,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F22:O22,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPCCG0107",null,"Social Care","i","£000s",1.0000000000000001E-5,9.9999999999999995E-7,{"$f":"SUM(F23:G23)","v":1.1000000000000001E-5},null,null,null,null,null,null,null,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F23:F23,\"\")+COUNTIF(H23,\"\")+COUNTIF(F23:F23,0)+COUNTIF(H23,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F23:F23,\"<=0\")+COUNTIF(H23,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},"OK"]
["STPCCG0108",null,"CCG Income, total",null,"£000s",{"$f":"SUM(F21:F23)","v":287125.00001000002},{"$f":"SUM(G21:G23)","v":-3630.9999980000002},{"$f":"SUM(H21:H23)","v":283494.00001200003},298369,{"$f":"SUM(J21:J23)","v":-150},{"$f":"SUM(K21:K23)","v":298219},306220,314263,322702,337010]
["STPCCG0109",null,"Primary Medical Care (Mandate)","i","£000s",26493,9.9999999999999995E-7,{"$f":"SUM(F25:G25)","v":26493.000001},27806,0,{"$f":"SUM(I25:J25)","v":27806},28549,29312,30468,32088,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F25:F25,\"\")+COUNTIF(H25:I25,\"\")+COUNTIF(K25:O25,\"\")+COUNTIF(F25:F25,0)+COUNTIF(H25:I25,0)+COUNTIF(K25:O25,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F25:F25,\"<=0\")+COUNTIF(H25:I25,\"<=0\")+COUNTIF(K25:O25,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F25:O25,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPCCG0110",null,"Specialised (Spec Comm)","i","£000s",61686,9.9999999999999995E-7,{"$f":"SUM(F26:G26)","v":61686.000001},66569,0,{"$f":"SUM(I26:J26)","v":66569},69922,73243,76721,80811,null,null,"OK","OK","OK"]
["STPCCG0111",null,"Commissioner Income, total",null,"£000s",{"$f":"SUM(F24:F26)","v":375304.00001000002},{"$f":"SUM(G24:G26)","v":-3630.9999960000005},{"$f":"SUM(H24:H26)","v":371673.00001400005},392744,{"$f":"SUM(J24:J26)","v":-150},{"$f":"SUM(K24:K26)","v":392594},404691,416818,429891,449909]
[]
[null,null,"Commissioner Expenditure"]
[]
[null,null,"Secondary Care"]
["STPCCG0112",null,"   Acute - NHS","i","£000s",162581,4295,{"$f":"SUM(F32:G32)","v":166876},168966,7643,{"$f":"SUM(I32:J32)","v":176609},183772,191431.5753445985,199462.05569734279,208781.33021401527,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F32:F32,\"\")+COUNTIF(H32:I32,\"\")+COUNTIF(K32:O32,\"\")+COUNTIF(F32:F32,0)+COUNTIF(H32:I32,0)+COUNTIF(K32:O32,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F32:F32,\"<=0\")+COUNTIF(H32:I32,\"<=0\")+COUNTIF(K32:O32,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F32:O32,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPCCG0113",null,"   Acute - Non-NHS","i","£000s",3652,-114,{"$f":"SUM(F33:G33)","v":3538},3604,1949,{"$f":"SUM(I33:J33)","v":5553},5667,5722.4246554015353,5891.944302657259,6088.6697859847536,null,null,"OK","OK","OK"]
["STPCCG0114",null,"   Mental Health - NHS","i","£000s",22389,-126,{"$f":"SUM(F34:G34)","v":22263},23274,2256,{"$f":"SUM(I34:J34)","v":25530},26351,27266.253179267522,28243.109937908823,29255.968788391943,null,null,"OK","OK","OK"]
["STPCCG0115",null,"   Mental Health - Non NHS","i","£000s",5609,9.9999999999999995E-7,5609.0000010000003,5836,-1867,3969,4155,4383.7468207324764,4627.8900620911782,4881.0312116080622,null,null,"OK","OK","OK"]
["STPCCG0116",null,"   Community Health Services - NHS","i","£000s",20095,38,20133,20358,1168,21526,22173.999999999996,22688.829814710836,23243.171195957326,23816.973498034811,null,null,"OK","OK","OK"]
["STPCCG0117",null,"   Community Health Services - Non NHS","i","£000s",14062,547,14609,14502,-1248,13254,13366,13724.170185289164,14109.828804042672,14509.026501965189,null,null,"OK","OK","OK"]
["STPCCG0118",null,"Other NHS","i","£000s",7762,-2728,5034,9852,-9851.9999989999997,1.0000003385357559E-6,6637,8482,10564,14980,null,null,"OK","OK","OK"]
["STPCCG0119",null,"Continuing Care","i","£000s",11626,-1979,9647,10821,316,11137,11458,11823,12213,12616,null,null,"OK","OK","OK"]
["STPCCG0120",null,"GP Prescribing","i","£000s",32838,-236,32602,32989,144,33133,34449,35940.536861798762,37431.573303326921,39205.376481114938,null,null,"OK","OK","OK"]
["STPCCG0121",null,"Other Primary Care","i","£000s",1631,9.9999999999999995E-7,1631.0000010000001,1825,85,1910,2661,2700.4631382012421,2812.4266966730838,2945.6235188850628,null,null,"OK","OK","OK"]
["STPCCG0122",null,"Running Cost (Admin)","i","£000s",5147,-421,4726,4831,-629,4202,4299,4397,4496,4537,null,null,"OK","OK","OK"]
["STPCCG0123",null,"CCG Other - Non-NHS, Non-Recurrent Reserve, Contingency","i","£000s",1.0000000000000001E-5,1.0000000000000001E-5,2.0000000000000002E-5,1493,2164,3657,5188.9999900000003,5231.9999900000003,5277.9999900000003,5352.9999900000003,null,null,"OK","OK","OK"]
["STPCCG0124",null,"Social Care Expenditure","i","£000s",1.0000000000000001E-5,1.0000000000000001E-5,{"$f":"SUM(F44:G44)","v":2.0000000000000002E-5},1.0000000000000001E-5,1.0000000000000001E-5,{"$f":"SUM(I44:J44)","v":2.0000000000000002E-5},1.0000000000000001E-5,1.0000000000000001E-5,1.0000000000000001E-5,1.0000000000000001E-5,null,null,"OK","OK","OK"]
["STPCCG0125",null,"CCG Expenditure, total",null,"£000s",{"$f":"SUM(F32:F44)","v":287392.00002000004},-723.99997799999971,{"$f":"SUM(H32:H44)","v":286668.00004199997},298351.00001000002,2129.0000110000005,{"$f":"SUM(K32:K44)","v":300480.00002099999},320178,333792,348373.00000000006,366970]
["STPCCG0126",null,"Primary Medical Care (Mandate)","i","£000s",26493,9.9999999999999995E-7,{"$f":"SUM(F46:G46)","v":26493.000001},27806,0,{"$f":"SUM(I46:J46)","v":27806},28549,29312,30468,32088,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F46:F46,\"\")+COUNTIF(H46:I46,\"\")+COUNTIF(K46:O46,\"\")+COUNTIF(F46:F46,0)+COUNTIF(H46:I46,0)+COUNTIF(K46:O46,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F46:F46,\"<=0\")+COUNTIF(H46:I46,\"<=0\")+COUNTIF(K46:O46,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F46:O46,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPCCG0127",null,"Specialised (Spec Comm)","i","£000s",61686,9.9999999999999995E-7,{"$f":"SUM(F47:G47)","v":61686.000001},66569,0,{"$f":"SUM(I47:J47)","v":66569},74551.805997608099,82722.508247011865,91280.502325306123,100721.31111900066,null,null,"OK","OK","OK"]
["STPCCG0128",null,"Commissioner Expenditure, total",null,"£000s",{"$f":"SUM(F45:F47)","v":375571.00002000004},{"$f":"SUM(G45:G47)","v":-723.99997599999972},{"$f":"SUM(H45:H47)","v":374847.00004399999},392726.00001000002,{"$f":"SUM(J45:J47)","v":2129.0000110000005},{"$f":"SUM(K45:K47)","v":394855.00002099999},423278.80599760811,445826.50824701187,470121.50232530618,499779.31111900066]
[]
[null,null,"Commissioner Memorandum Lines"]
[]
["STPCCG0129",null,"CCG Expenditure To Outside Of Footprint","i","£000s",45093.131069229072,1479,{"$f":"SUM(F52:G52)","v":46572.131069229072},46644.343601031898,-4022,{"$f":"SUM(I52:J52)","v":42622.343601031898},48131.792860381138,51667.924737340989,55524.344242598905,61992.770437084429,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F52:F52,\"\")+COUNTIF(H52:I52,\"\")+COUNTIF(K52:O52,\"\")+COUNTIF(F52:F52,0)+COUNTIF(H52:I52,0)+COUNTIF(K52:O52,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F52:F52,\"<=0\")+COUNTIF(H52:I52,\"<=0\")+COUNTIF(K52:O52,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F52:O52,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
["STPCCG0130",null,"Commissioner Capital Expenditure","i","£000s",1.0000000000000001E-5,0,{"$f":"SUM(F54:G54)","v":1.0000000000000001E-5},0.01,0,{"$f":"SUM(I54:J54)","v":0.01},0.01,0.01,0.01,0.01,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F54:F54,\"\")+COUNTIF(H54:I54,\"\")+COUNTIF(K54:O54,\"\")+COUNTIF(F54:F54,0)+COUNTIF(H54:I54,0)+COUNTIF(K54:O54,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F54:F54,\"<=0\")+COUNTIF(H54:I54,\"<=0\")+COUNTIF(K54:O54,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F54:O54,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
[null,null,"CCG - Commissioned activity"]
[null,null,"Acute"]
["STPCCG0131",null,"Consultant Led First (E.M.8) and Follow-Up (E.M.9) Outpatient Attendances (Specific Acute)","i","Number",272244,null,{"$f":"SUM(F58:G58)","v":272244},278276,null,{"$f":"SUM(I58:J58)","v":278276},286100.07946548087,295073.50961390341,304249.30049555481,313614.95192297682,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F58:F58,\"\")+COUNTIF(H58:I58,\"\")+COUNTIF(K58:O58,\"\")+COUNTIF(F58:F58,0)+COUNTIF(H58:I58,0)+COUNTIF(K58:O58,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F58:F58,\"<=0\")+COUNTIF(H58:I58,\"<=0\")+COUNTIF(K58:O58,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F58:O58,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPCCG0132",null,"Total Elective Spells (Specific Acute) - E.M.10","i","Number",27978,null,27978,28538,null,28538,29340.381735348696,30260.632671741638,31201.636280319333,32162.110631092553,null,null,"OK","OK","OK"]
["STPCCG0133",null,"Total Non-Elective Spells (Specific Acute) - E.M.11","i","Number",27062,null,27062,27602,null,27602,28378.064919023571,29268.133120940944,30178.273341137228,31107.24569484255,null,null,"OK","OK","OK"]
["STPCCG0134",null,"Total A&E Attendances (Excluding Planned Follow-Up Attendances) - E.M.12","i","Number",66560,null,66560,68851,null,68851,70786.83239401826,73007.036936088145,75277.309535926368,77594.557399304569,null,null,"OK","OK","OK"]
["STPCCG0135",null,"Mental Health Activity","i","Number",9.9999999999999995E-7,null,9.9999999999999995E-7,9.9999999999999995E-7,null,9.9999999999999995E-7,9.9999999999999995E-7,9.9999999999999995E-7,9.9999999999999995E-7,9.9999999999999995E-7]
["STPCCG0136",null,"Community Activity","i","Number",1.0999999999999999E-2,null,1.0999999999999999E-2,9.9999999999999995E-7,null,9.9999999999999995E-7,9.9999999999999995E-7,9.9999999999999995E-7,9.9999999999999995E-7,9.9999999999999995E-7]
["STPCCG0137",null,"Ambulance Activity","i","Number",9.9999999999999995E-7,null,9.9999999999999995E-7,9.9999999999999995E-7,null,9.9999999999999995E-7,9.9999999999999995E-7,9.9999999999999995E-7,9.9999999999999995E-7,9.9999999999999995E-7]
["STPCCG0138",null,"Other Activity","i","Number",9.9999999999999995E-7,null,9.9999999999999995E-7,9.9999999999999995E-7,null,9.9999999999999995E-7,9.9999999999999995E-7,9.9999999999999995E-7,9.9999999999999995E-7,9.9999999999999995E-7]
["STPCCG0139",null,"CCG - Total commissioned activity",null,"Number",{"$f":"SUM(F58:F65)","v":393844.01100300002},null,393844.01100300002,403267.00000400003,null,{"$f":"SUM(K58:K65)","v":403267.00000400003},414605.35851787141,427609.31234667415,440906.51965693774,454478.86565221654]
[]
["STPCCG0140",null,"CCG Surplus / (Deficit)",null,"£000s",{"$f":"F24-F45","v":-267.00001000001794},-2907.0000200000004,-3174.0000299999374,17.999989999982063,-2279.0000110000005,-2261.0000209999853,-13958,-19529,-25671.000000000058,-29960]
["STPCCG0141",null,"Primary Medical Care (Mandate) Surplus / (Deficit)",null,"£000s",{"$f":"F25-F46","v":0},0,0,0,0,0,0,0,0,0]
["STPCCG0142",null,"Specialised (Spec Comm) Surplus / (Deficit)",null,"£000s",{"$f":"F26-F47","v":0},0,0,0,0,0,-4629.8059976080986,-9479.508247011865,-14559.502325306123,-19910.31111900066]
[]
[null,null,null,null,null,"2015/16",null,null,"2016/17"]
[null,null,"Explanation For Normalising Adjustments","i","Free Text","Non-recurrent income and expenditure: The CCG income position includes non-recurrent allocation for 2015/16.",null,null,"Non-recurrent income and expenditure: The CCG income position includes non-recurrent allocation for 2016/17 but not thereafter in accordance with the STP Template FAQ v8.",null,null,null,null,null,null,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F73,\"\")+COUNTIF(I73,\"\")+COUNTIF(F73,0)+COUNTIF(I73,0))>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
[null,null,"Commissioner Activity and Inflation Assumptions"]
[]
[null,null,"Secondary Care Activity"]
["STPCCG0143",null,"Acute","i","%",null,null,null,2.9844965789195724E-2,null,null,2.8116256757610751E-2,3.1364654512461371E-2,3.1096627052891658E-2,3.0782819918295241E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I78,\"\")+COUNTIF(L78:O78,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPCCG0144",null,"Mental Health","i","%",null,null,null,3.1824052812858786E-2,null,null,3.1741669529371352E-2,3.4100341999535148E-2,3.4036019321198936E-2,3.3957268641093531E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I79,\"\")+COUNTIF(L79:O79,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPCCG0145",null,"Community Health Services","i","%",null,null,null,1.9025962811582524E-2,null,null,1.9477911646586344E-2,2.1195957327344188E-2,2.1428767160825365E-2,2.1665375470841235E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I80,\"\")+COUNTIF(L80:O80,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPCCG0146",null,"Other NHS","i","%",null,null,null,3.2444698859222305E-2,null,null,3.115901509746833E-2,3.0460106967543411E-2,2.9938429511493746E-2,2.9561193178960075E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I81,\"\")+COUNTIF(L81:O81,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
[null,null,"Other Activity & Inflation"]
["STPCCG0147",null,"Tariff Inflator","i","%",null,null,null,3.1E-2,null,null,2.3E-2,0.02,0.02,2.9000000000000001E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I84,\"\")+COUNTIF(L84:O84,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPCCG0148",null,"Tariff Efficiency Factor","i","%",null,null,null,-0.02,null,null,-0.02,-0.02,-0.02,-0.02,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I85,\"\")+COUNTIF(L85:O85,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
["STPCCG0149",null,"Continuing Care Assumptions","i","%",null,null,null,0.12169586399917072,null,null,2.882284277633115E-2,3.1855472159190087E-2,3.2986551636640445E-2,3.299762548104479E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I87,\"\")+COUNTIF(L87:O87,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPCCG0150",null,"GP Prescribing Assumptions","i","%",null,null,null,1.1870437396478743E-2,null,null,3.971870944375698E-2,4.3296956712785925E-2,4.1486203927938059E-2,4.7387887316784547E-2,null,null,"OK"]
["STPCCG0151",null,"Other Primary Care Assumptions","i","%",null,null,null,0.11894543225015328,null,null,0.39319371727748692,1.483019098130107E-2,4.1460872725120682E-2,4.7360104485404758E-2,null,null,"OK"]
["STPCCG0152",null,"Running Cost (Admin) Assumptions","i","%",null,null,null,2.2217520101565805E-2,null,null,2.3084245597334602E-2,2.2795999069551057E-2,2.2515351375938141E-2,9.1192170818505339E-3,null,null,"OK"]
["STPCCG0153",null,"CCG Other Assumptions","i","%",null,null,null,0,null,null,0.41892261143013404,8.2867604707781081E-3,8.7920489464679823E-3,1.4209928029954392E-2,null,null,"OK"]
["STPCCG0154",null,"Social Care Expenditure Assumptions","i","%",null,null,null,0,null,null,0,0,0,0,null,null,"OK"]
["STPCCG0155",null,"Primary Medical Care (Mandate) Assumptions","i","%",null,null,null,4.956026120107198E-2,null,null,2.6720851614759403E-2,2.6725979894216961E-2,3.943777292576419E-2,5.3170539582512798E-2,null,null,"OK"]
["STPCCG0156",null,"Specialised Expenditure (Spec Comm) Assumptions","i","%",null,null,null,7.9158966378108486E-2,null,null,0.11991776949643375,0.10959764341142739,0.1034542382677739,0.10342634574960284,null,null,"OK"]
[]
[null,null,"CCG Business Rules"]
[]
[null,null,"Primary Medical Care co-commissioning"]
["STPCCG0160",null,"Recurrent allocation",null,"£000s",{"$f":"IFERROR(IF(Settings!D17=\"STP2\", VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 2, 0)*61%, IF(Settings!D17=\"STP4\", VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 2, 0)*39%, VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 2, 0))), 0)","v":26492.723190000001},null,{"$f":"SUM(F99:G99)","v":26492.723190000001},{"$f":"IFERROR(IF(Settings!D17=\"STP2\", VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 3, 0)*61%, IF(Settings!D17=\"STP4\", VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 3, 0)*39%, VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 3, 0))), 0)","v":27806},null,{"$f":"SUM(I99:J99)","v":27806},{"$f":"IFERROR(IF(Settings!D17=\"STP2\", VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 4, 0)*61%, IF(Settings!D17=\"STP4\", VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 4, 0)*39%, VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 4, 0))), 0)","v":28549},{"$f":"IFERROR(IF(Settings!D17=\"STP2\", VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 5, 0)*61%, IF(Settings!D17=\"STP4\", VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 5, 0)*39%, VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 5, 0))), 0)","v":29312},{"$f":"IFERROR(IF(Settings!D17=\"STP2\", VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 6, 0)*61%, IF(Settings!D17=\"STP4\", VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 6, 0)*39%, VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 6, 0))), 0)","v":30468},{"$f":"IFERROR(IF(Settings!D17=\"STP2\", VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 7, 0)*61%, IF(Settings!D17=\"STP4\", VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 7, 0)*39%, VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 7, 0))), 0)","v":32088}]
["STPCCG0161",null,"Are you planning on co-commissioning: select from drop down",null,null,"No",null,"No","No",null,"No","Yes","Yes","Yes","Yes"]
[]
["STPCCG0162",null,"Primary Medical Care (Non Co-Commissioned)",null,"£000s",{"$f":"IF(F100=\"No\", F99,0)","v":26492.723190000001},{"$f":"IF(G100=\"No\", G99,0)","v":0},26492.723190000001,27806,0,27806,0,0,0,0]
["STPCCG0163",null,"Primary Medical Care (Co-Commissioned)",null,"£000s",{"$f":"IF(F100=\"Yes\", F99,0)","v":0},{"$f":"IF(G100=\"Yes\", G99,0)","v":0},0,0,0,0,28549,29312,30468,32088]
[]
[null,null,"Check - split of Co/Non Co-commissioned income",null,null,{"$f":"IF($C$6=\"\",\"\",IF(F99=SUM(F102:F103),\"OK\",\"ERROR\"))","v":"OK"},null,{"$f":"IF($C$6=\"\",\"\",IF(H99=SUM(H102:H103),\"OK\",\"ERROR\"))","v":"OK"},"OK",null,{"$f":"IF($C$6=\"\",\"\",IF(K99=SUM(K102:K103),\"OK\",\"ERROR\"))","v":"OK"},"OK","OK","OK",{"$f":"IF($C$6=\"\",\"\",IF(O99=SUM(O102:O103),\"OK\",\"ERROR\"))","v":"OK"},null,null,{"$f":"IF($C$6=\"\",\"\",IF(COUNTIF(F105:O105,\"Error\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
[null,null,"Check - agreement to I&E inputs",null,null,null,null,null,null,null,null,{"$f":"IF($C$6=\"\",\"\", IF(ABS(L99-L25)>5, \"ERROR\", \"OK\"))","v":"OK"},{"$f":"IF($C$6=\"\",\"\", IF(ABS(M99-M25)>5, \"ERROR\", \"OK\"))","v":"OK"},{"$f":"IF($C$6=\"\",\"\", IF(ABS(N99-N25)>5, \"ERROR\", \"OK\"))","v":"OK"},{"$f":"IF($C$6=\"\",\"\", IF(ABS(O99-O25)>5, \"ERROR\", \"OK\"))","v":"OK"},null,null,{"$f":"IF($C$6=\"\",\"\",IF(COUNTIF(F106:O106,\"Error\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
[null,null,"Drawdown and draw up"]
["STPCCG0164",null,"Recurrent CCG Programme allocation",null,"£000s",null,null,null,null,null,null,{"$f":"IFERROR(IF(Settings!D17=\"STP2\", VLOOKUP($C$6, 'Validation Checklist'!$P$559:$V$767, 4, 0)*61%, IF(Settings!D17=\"STP4\", VLOOKUP($C$6, 'Validation Checklist'!$P$559:$V$767, 4, 0)*39%, VLOOKUP($C$6, 'Validation Checklist'!$P$559:$V$767, 4, 0))), 0)","v":301097},{"$f":"IFERROR(IF(Settings!D17=\"STP2\", VLOOKUP($C$6, 'Validation Checklist'!$P$559:$V$767, 5, 0)*61%, IF(Settings!D17=\"STP4\", VLOOKUP($C$6, 'Validation Checklist'!$P$559:$V$767, 5, 0)*39%, VLOOKUP($C$6, 'Validation Checklist'!$P$559:$V$767, 5, 0))), 0)","v":309127},{"$f":"IFERROR(IF(Settings!D17=\"STP2\", VLOOKUP($C$6, 'Validation Checklist'!$P$559:$V$767, 6, 0)*61%, IF(Settings!D17=\"STP4\", VLOOKUP($C$6, 'Validation Checklist'!$P$559:$V$767, 6, 0)*39%, VLOOKUP($C$6, 'Validation Checklist'!$P$559:$V$767, 6, 0))), 0)","v":317551},{"$f":"IFERROR(IF(Settings!D17=\"STP2\", VLOOKUP($C$6, 'Validation Checklist'!$P$559:$V$767, 7, 0)*61%, IF(Settings!D17=\"STP4\", VLOOKUP($C$6, 'Validation Checklist'!$P$559:$V$767, 7, 0)*39%, VLOOKUP($C$6, 'Validation Checklist'!$P$559:$V$767, 7, 0))), 0)","v":331844}]
["STPCCG0165",null,"Drawdown/(draw up) of historic under/overspend",null,"£000s",null,null,null,null,null,null,0,0,0,0]
["STPCCG0166",null,"Non-Recurrent Income",null,"£000s",null,null,null,null,null,null,0,0,0,0]
["STPCCG0167",null,"CCG Programme allocation for STP purposes",null,"£000s",{"$f":"IFERROR(IF(Settings!D17=\"STP2\", VLOOKUP($C$6, 'Validation Checklist'!$P$1407:$Q$1615, 2, 0)*61%, IF(Settings!D17=\"STP4\", VLOOKUP($C$6, 'Validation Checklist'!$P$1407:$Q$1615, 2, 0)*39%, VLOOKUP($C$6, 'Validation Checklist'!$P$1407:$Q$1615, 2, 0))), 0)","v":282007.94700000004},null,null,{"$f":"IFERROR(IF(Settings!D17=\"STP2\", VLOOKUP($C$6, 'Validation Checklist'!$W$1407:$X$1615, 2, 0)*61%, IF(Settings!D17=\"STP4\", VLOOKUP($C$6, 'Validation Checklist'!$W$1407:$X$1615, 2, 0)*39%, VLOOKUP($C$6, 'Validation Checklist'!$W$1407:$X$1615, 2, 0))), 0)","v":293260},null,null,{"$f":"L109+L110+L111","v":301097},{"$f":"M109+M110+M111","v":309127},{"$f":"N109+N110+N111","v":317551},{"$f":"O109+O110+O111","v":331844}]
[null,null,"Check - agreement to I&E inputs",null,null,null,null,null,null,null,null,{"$f":"IF($C$6=\"\",\"\",IF(ABS(L112-L21)>20, \"ERROR\", \"OK\"))","v":"OK"},{"$f":"IF($C$6=\"\",\"\",IF(ABS(M112-M21)>20, \"ERROR\", \"OK\"))","v":"OK"},{"$f":"IF($C$6=\"\",\"\",IF(ABS(N112-N21)>20, \"ERROR\", \"OK\"))","v":"OK"},{"$f":"IF($C$6=\"\",\"\",IF(ABS(O112-O21)>20, \"ERROR\", \"OK\"))","v":"OK"},null,null,{"$f":"IF($C$6=\"\",\"\",IF(COUNTIF(F113:O113,\"Error\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
[null,null,"1% Non Recurrent Reserve"]
["STPCCG0168",null,"Applicable baseline for STP purposes",null,"£000s",null,null,null,{"$f":"I103+I112","v":293260},null,null,{"$f":"L103+L112","v":329646},{"$f":"M103+M112","v":338439},{"$f":"N103+N112","v":348019},{"$f":"O103+O112","v":363932}]
[]
["STPCCG0169",null,"Minimum 1% requirement",null,"£000s",null,null,null,{"$f":"I115*1%","v":2932.6},null,null,{"$f":"L115*1%","v":3296.46},{"$f":"M115*1%","v":3384.39},{"$f":"N115*1%","v":3480.19},3639.32]
["STPCCG0170",null,"Of which 50% unutilised",null,"£000s",null,null,null,{"$f":"I117/2","v":1466.3},null,null,{"$f":"L117/2","v":1648.23},1692.1949999999999,1740.095,1819.66]
["STPCCG0171",null,"Value of non recurrent included in STP plans above (can be higher)",null,"£000s",null,null,null,{"$f":"I118","v":1466.3},null,null,1648.23,1692.1949999999999,1740.095,1819.66]
["STPCCG0172",null,"Confirm this has been included in 'CCG Other' (line 43)",null,null,null,null,null,"Confirmed",null,null,"Confirmed","Confirmed","Confirmed","Confirmed"]
[]
[null,null,"Check",null,null,null,null,null,{"$f":"IF($C$6=\"\",\"\",IF(AND(I120=\"Confirmed\",I119>=I118),\"OK\",\"ERROR\"))","v":"OK"},null,null,{"$f":"IF($C$6=\"\",\"\",IF(AND(L120=\"Confirmed\",L119>=L118),\"OK\",\"ERROR\"))","v":"OK"},"OK","OK","OK",null,null,{"$f":"IF($C$6=\"\",\"\",IF(COUNTIF(F122:O122,\"Error\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
[]
[null,null,"0.5% Contingency"]
["STPCCG0173",null,"How much contingency have you included (ensure agrees to operational plans)",null,"£000s",null,null,null,1493,null,null,1531,1531,1531,1531]
["STPCCG0174",null,"Confirm this has been included in 'CCG Other' (line 43)",null,null,null,null,null,"Confirmed",null,null,"Confirmed","Confirmed","Confirmed","Confirmed"]
[]
[null,null,"Check",null,null,null,null,null,{"$f":"IF($C$6=\"\",\"\",IF(AND(I127=\"Confirmed\", I126>0),\"OK\",\"ERROR\"))","v":"OK"},null,null,{"$f":"IF($C$6=\"\",\"\",IF(AND(L127=\"Confirmed\", L126>0),\"OK\",\"ERROR\"))","v":"OK"},"OK","OK","OK",null,null,{"$f":"IF($C$6=\"\",\"\",IF(COUNTIF(F129:O129,\"Error\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
[]
[null,null,"1% Cumulative surplus indicative positions"]
["STPCCG0175",null,"B/f CCG Underspend / (Deficit) Cumulative",null,"£000s",null,null,null,null,null,null,{"$f":"IFERROR(IF(Settings!D17=\"STP2\", VLOOKUP($C$6, 'Validation Checklist'!$N$348:$S$556, 6, 0)*61%, IF(Settings!D17=\"STP2\", VLOOKUP($C$6, 'Validation Checklist'!$N$348:$S$556, 6, 0)*39%, VLOOKUP($C$6, 'Validation Checklist'!$N$348:$S$556, 6, 0))), 0)","v":169},{"$f":"L136","v":-13789},{"$f":"M136","v":-33318},{"$f":"N136","v":-58989.000000000058}]
["STPCCG0176",null,"CCG Underspend / (Deficit) In-Year Movement","i","£000s",null,null,null,null,null,null,{"$f":"(L24+L103)-(L45+IF(L100=\"Yes\", L46,0))","v":-13958},{"$f":"(M24+M103)-(M45+IF(M100=\"Yes\", M46,0))","v":-19529},{"$f":"(N24+N103)-(N45+IF(N100=\"Yes\", N46,0))","v":-25671.000000000058},{"$f":"(O24+O103)-(O45+IF(O100=\"Yes\", O46,0))","v":-29960}]
["STPCCG0177",null,"CCG (Drawdown) / Draw Up Of Historic Underspend / Overspend","i","£000s",null,null,null,null,null,null,{"$f":"-L110","v":0},{"$f":"-M110","v":0},0,0]
["STPCCG0178",null,"C/f CCG Underspend / (Deficit) Cumulative","i","£000s",null,null,null,null,null,null,{"$f":"SUM(L133:L135)","v":-13789},{"$f":"SUM(M133:M135)","v":-33318},{"$f":"SUM(N133:N135)","v":-58989.000000000058},{"$f":"SUM(O133:O135)","v":-88949.000000000058}]
["STPCCG0179",null,"CCG Underspend / (Deficit) Cumulative %","i","£000s",null,null,null,null,null,null,{"$f":"IFERROR(L136/(L109), 0)","v":-4.5795873090731555E-2},{"$f":"IFERROR(M136/(M109), 0)","v":-0.10778094440149194},-0.18576228700271785,-0.26804462337724971]

{"sheet":"CCG 2","index":15,"n_rows":137,"n_cols":20,"rows_kept":137,"cut":false,"hidden":false,"merged":[[104,2,104,4],[105,2,105,4],[112,2,112,4],[121,2,121,4],[128,2,128,4],[7,17,7,19],[72,5,72,7],[72,8,72,10],[71,5,71,7],[71,8,71,10]]}
[]
[null,null,"Desc",null,"Unit","Outturn","NormAdj","DoNothing","Outturn","NormAdj","DoNothing","DoNothing","DoNothing","DoNothing","DoNothing"]
[null,null,"Year",null,"Year","Year","Year","Year","Year","Year","Year","Year","Year","Year","Year"]
[null,null,{"$f":"SysCurrYE","v":"2017-03-31"},null,{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"SysPrevYE","v":"2016-03-31"},{"$f":"SysPrevYE","v":"2016-03-31"},{"$f":"SysPrevYE","v":"2016-03-31"},{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"Sys2ndYE","v":"2018-03-31"},{"$f":"Sys3rdYE","v":"2019-03-31"},{"$f":"Sys4thYE","v":"2020-03-31"},{"$f":"Sys5thYE","v":"2021-03-31"}]
[]
["STPCCG0201",null,"NHS Bromley CCG"]
[]
[null,null,"Commissioner Summary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Checks"]
[]
[null,null,null,null,null,"2015/16\nOutturn","2015/16\nNorm Adj","2015/16\nNormalised","2016/17\nForecast","2016/17\nNorm Adj","2016/17\nNormalised","2017/18\nForecast","2018/19\nForecast","2019/20\nForecast","2020/21\nForecast"]
["STPCCG0202",null,"Commissioner Income",null,"£000s",{"$f":"F27","v":538420.00001000008},-3093.9999960000005,535326.00001399999,561503,0,561503,578772,596061,614747,643485]
["STPCCG0203",null,"Commissioner Expenditure",null,"£000s",{"$f":"F48","v":538379.00002000004},-9025.9999719999978,529353.00004800002,561503.00001000008,-6388.9999800000005,555114.00003,595895.19641852123,629010.87634627218,663416.51650139387,708337.55376206897]
["STPCCG0204",null,"Commissioner Surplus / (Deficit)",null,"£000s",{"$f":"F11-F12","v":40.99999000004027},5931.9999759999973,5972.9999659999739,-1.0000076144933701E-5,6388.9999800000005,6388.9999700000044,-17123.196418521227,-32949.876346272184,-48669.516501393868,-64852.553762068972]
[]
[null,null,"Commissioner Income & Expenditure"]
[]
[null,null,null,null,null,"2015/16\nOutturn","2015/16\nNorm Adj","2015/16\nNormalised","2016/17\nForecast","2016/17\nNorm Adj","2016/17\nNormalised","2017/18\nForecast","2018/19\nForecast","2019/20\nForecast","2020/21\nForecast",null,null,"Empty Cell","Signage","Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"i","i","i"]
[null,null,"Commissioner Income"]
[]
["STPCCG0205",null,"CCG Programme","i","£000s",407223,-3094,{"$f":"SUM(F21:G21)","v":404129},421490,0,{"$f":"SUM(I21:J21)","v":421490},430892,441612,453462,473754,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F21:F21,\"\")+COUNTIF(H21:I21,\"\")+COUNTIF(K21:O21,\"\")+COUNTIF(F21:F21,0)+COUNTIF(H21:I21,0)+COUNTIF(K21:O21,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F21:F21,\"<=0\")+COUNTIF(H21:I21,\"<=0\")+COUNTIF(K21:O21,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F21:O21,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPCCG0206",null,"CCG Running Cost","i","£000s",7253,9.9999999999999995E-7,{"$f":"SUM(F22:G22)","v":7253.0000010000003},7257,0,{"$f":"SUM(I22:J22)","v":7257},7286,7315,7346,7377,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F22:F22,\"\")+COUNTIF(H22:I22,\"\")+COUNTIF(K22:O22,\"\")+COUNTIF(F22:F22,0)+COUNTIF(H22:I22,0)+COUNTIF(K22:O22,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F22:F22,\"<=0\")+COUNTIF(H22:I22,\"<=0\")+COUNTIF(K22:O22,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F22:O22,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPCCG0207",null,"Social Care","i","£000s",1.0000000000000001E-5,9.9999999999999995E-7,{"$f":"SUM(F23:G23)","v":1.1000000000000001E-5},null,null,null,null,null,null,null,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F23:F23,\"\")+COUNTIF(H23,\"\")+COUNTIF(F23:F23,0)+COUNTIF(H23,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F23:F23,\"<=0\")+COUNTIF(H23,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},"OK"]
["STPCCG0208",null,"CCG Income, total",null,"£000s",{"$f":"SUM(F21:F23)","v":414476.00001000002},{"$f":"SUM(G21:G23)","v":-3093.9999980000002},{"$f":"SUM(H21:H23)","v":411382.00001200003},428747,{"$f":"SUM(J21:J23)","v":0},{"$f":"SUM(K21:K23)","v":428747},438178,448927,460808,481131]
["STPCCG0209",null,"Primary Medical Care (Mandate)","i","£000s",37339,9.9999999999999995E-7,{"$f":"SUM(F25:G25)","v":37339.000001},39175,0,{"$f":"SUM(I25:J25)","v":39175},42165,43892,45635,48120,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F25:F25,\"\")+COUNTIF(H25:I25,\"\")+COUNTIF(K25:O25,\"\")+COUNTIF(F25:F25,0)+COUNTIF(H25:I25,0)+COUNTIF(K25:O25,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F25:F25,\"<=0\")+COUNTIF(H25:I25,\"<=0\")+COUNTIF(K25:O25,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F25:O25,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPCCG0210",null,"Specialised (Spec Comm)","i","£000s",86605,9.9999999999999995E-7,{"$f":"SUM(F26:G26)","v":86605.000000999993},93581,0,{"$f":"SUM(I26:J26)","v":93581},98429,103242,108304,114234,null,null,"OK","OK","OK"]
["STPCCG0211",null,"Commissioner Income, total",null,"£000s",{"$f":"SUM(F24:F26)","v":538420.00001000008},{"$f":"SUM(G24:G26)","v":-3093.9999960000005},{"$f":"SUM(H24:H26)","v":535326.00001399999},561503,{"$f":"SUM(J24:J26)","v":0},{"$f":"SUM(K24:K26)","v":561503},578772,596061,614747,643485]
[]
[null,null,"Commissioner Expenditure"]
[]
[null,null,"Secondary Care"]
["STPCCG0212",null,"   Acute - NHS","i","£000s",223462,-4585,{"$f":"SUM(F32:G32)","v":218877},228322,0,{"$f":"SUM(I32:J32)","v":228322},238116,247028.89760796301,255812.50716005801,270742.063075935,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F32:F32,\"\")+COUNTIF(H32:I32,\"\")+COUNTIF(K32:O32,\"\")+COUNTIF(F32:F32,0)+COUNTIF(H32:I32,0)+COUNTIF(K32:O32,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F32:F32,\"<=0\")+COUNTIF(H32:I32,\"<=0\")+COUNTIF(K32:O32,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F32:O32,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPCCG0213",null,"   Acute - Non-NHS","i","£000s",10281,9.9999999999999995E-7,{"$f":"SUM(F33:G33)","v":10281.000001},10712,0,{"$f":"SUM(I33:J33)","v":10712},11044,11179.102392037246,11586.492839942206,12278.936924064858,null,null,"OK","OK","OK"]
["STPCCG0214",null,"   Mental Health - NHS","i","£000s",34764,-864,{"$f":"SUM(F34:G34)","v":33900},35596,0,{"$f":"SUM(I34:J34)","v":35596},37078,38638.560868983397,40246.261096489303,42678.486594994902,null,null,"OK","OK","OK"]
["STPCCG0215",null,"   Mental Health - Non NHS","i","£000s",6415,9.9999999999999995E-7,6415.0000010000003,7523,0,7523,7756,8082.4391310166393,8418.7389035107281,8927.5134050051292,null,null,"OK","OK","OK"]
["STPCCG0216",null,"   Community Health Services - NHS","i","£000s",1482,9.9999999999999995E-7,1482.0000010000001,1544,0,1544,1592,1659.4458803042801,1729.00742370085,1830.85106772981,null,null,"OK","OK","OK"]
["STPCCG0217",null,"   Community Health Services - Non NHS","i","£000s",38929,-128,38801,40423,0,40423,42052,43833.55411969572,45670.992576299148,48361.148932270189,null,null,"OK","OK","OK"]
["STPCCG0218",null,"Other NHS","i","£000s",27019,-2143,24876,28358,-4215,24143,31287,31633,32061,32478,null,null,"OK","OK","OK"]
["STPCCG0219",null,"Continuing Care","i","£000s",16096,9.9999999999999995E-7,16096.000001,16926,0,16926,17772,18661,19594,20574,null,null,"OK","OK","OK"]
["STPCCG0220",null,"GP Prescribing","i","£000s",45824,9.9999999999999995E-7,45824.000001,47321,0,47321,49899,55260.322911912372,60900.815381104512,66634.303856686442,null,null,"OK","OK","OK"]
["STPCCG0221",null,"Other Primary Care","i","£000s",2910,-1306,1604,2591,0,2591,2685,2919.6770880876311,3223.1846188954814,3531.6961433135557,null,null,"OK","OK","OK"]
["STPCCG0222",null,"Running Cost (Admin)","i","£000s",7253,9.9999999999999995E-7,7253.0000010000003,7257,0,7257,7286,7315,7346,7377,null,null,"OK","OK","OK"]
["STPCCG0223",null,"CCG Other - Non-NHS, Non-Recurrent Reserve, Contingency","i","£000s",1.0000000000000001E-5,1.0000000000000001E-5,2.0000000000000002E-5,2174,-2173.9999899999998,1.0000000202126103E-5,2221,2321,2377,2499,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F43:F43,\"\")+COUNTIF(H43:I43,\"\")+COUNTIF(K43:O43,\"\")+COUNTIF(F43:F43,0)+COUNTIF(H43:I43,0)+COUNTIF(K43:O43,0))>0,\"ERROR\",\"OK\"))","v":"OK"},"OK","OK"]
["STPCCG0224",null,"Social Care Expenditure","i","£000s",1.0000000000000001E-5,1.0000000000000001E-5,{"$f":"SUM(F44:G44)","v":2.0000000000000002E-5},1.0000000000000001E-5,1.0000000000000001E-5,{"$f":"SUM(I44:J44)","v":2.0000000000000002E-5},1.0000000000000001E-5,1.0000000000000001E-5,1.0000000000000001E-5,1.0000000000000001E-5,null,null,"OK","OK","OK"]
["STPCCG0225",null,"CCG Expenditure, total",null,"£000s",{"$f":"SUM(F32:F44)","v":414435.00002000004},-9025.9999739999985,{"$f":"SUM(H32:H44)","v":405409.000046},428747.00001000002,-6388.9999800000005,{"$f":"SUM(K32:K44)","v":422358.00003},448788.00001000002,468532.00001000037,488966.00001000025,517913.00000999996]
["STPCCG0226",null,"Primary Medical Care (Mandate)","i","£000s",37339,9.9999999999999995E-7,{"$f":"SUM(F46:G46)","v":37339.000001},39175,0,{"$f":"SUM(I46:J46)","v":39175},42165,43892,45635,48120,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F46:F46,\"\")+COUNTIF(H46:I46,\"\")+COUNTIF(K46:O46,\"\")+COUNTIF(F46:F46,0)+COUNTIF(H46:I46,0)+COUNTIF(K46:O46,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F46:F46,\"<=0\")+COUNTIF(H46:I46,\"<=0\")+COUNTIF(K46:O46,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F46:O46,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPCCG0227",null,"Specialised (Spec Comm)","i","£000s",86605,9.9999999999999995E-7,{"$f":"SUM(F47:G47)","v":86605.000000999993},93581,0,{"$f":"SUM(I47:J47)","v":93581},104942.19640852127,116586.87633627176,128815.51649139359,142304.55375206898,null,null,"OK","OK","OK"]
["STPCCG0228",null,"Commissioner Expenditure, total",null,"£000s",{"$f":"SUM(F45:F47)","v":538379.00002000004},{"$f":"SUM(G45:G47)","v":-9025.9999719999978},{"$f":"SUM(H45:H47)","v":529353.00004800002},561503.00001000008,{"$f":"SUM(J45:J47)","v":-6388.9999800000005},{"$f":"SUM(K45:K47)","v":555114.00003},595895.19641852123,629010.87634627218,663416.51650139387,708337.55376206897]
[]
[null,null,"Commissioner Memorandum Lines"]
[]
["STPCCG0229",null,"CCG Expenditure To Outside Of Footprint","i","£000s",49314.527613879007,-7592,{"$f":"SUM(F52:G52)","v":41722.527613879007},43056.375955368567,-4215,{"$f":"SUM(I52:J52)","v":38841.375955368567},46565,47738.904357250685,48740.77568024816,50116.400738659715,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F52:F52,\"\")+COUNTIF(H52:I52,\"\")+COUNTIF(K52:O52,\"\")+COUNTIF(F52:F52,0)+COUNTIF(H52:I52,0)+COUNTIF(K52:O52,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F52:F52,\"<=0\")+COUNTIF(H52:I52,\"<=0\")+COUNTIF(K52:O52,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F52:O52,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
["STPCCG0230",null,"Commissioner Capital Expenditure","i","£000s",1.0000000000000001E-5,0,{"$f":"SUM(F54:G54)","v":1.0000000000000001E-5},0.01,0,{"$f":"SUM(I54:J54)","v":0.01},0.01,0.01,0.01,0.01,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F54:F54,\"\")+COUNTIF(H54:I54,\"\")+COUNTIF(K54:O54,\"\")+COUNTIF(F54:F54,0)+COUNTIF(H54:I54,0)+COUNTIF(K54:O54,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F54:F54,\"<=0\")+COUNTIF(H54:I54,\"<=0\")+COUNTIF(K54:O54,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F54:O54,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
[null,null,"CCG - Commissioned activity"]
[null,null,"Acute"]
["STPCCG0231",null,"Consultant Led First (E.M.8) and Follow-Up (E.M.9) Outpatient Attendances (Specific Acute)","i","Number",331791,null,{"$f":"SUM(F58:G58)","v":331791},348114,null,{"$f":"SUM(I58:J58)","v":348114},390880.54439999996,398698.15528799995,406672.11839375994,414805.56076163513,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F58:F58,\"\")+COUNTIF(H58:I58,\"\")+COUNTIF(K58:O58,\"\")+COUNTIF(F58:F58,0)+COUNTIF(H58:I58,0)+COUNTIF(K58:O58,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F58:F58,\"<=0\")+COUNTIF(H58:I58,\"<=0\")+COUNTIF(K58:O58,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F58:O58,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPCCG0232",null,"Total Elective Spells (Specific Acute) - E.M.10","i","Number",48815,null,48815,48138,null,48138,51007.262400000007,52027.407648000008,53067.955800960008,54129.314916979209,null,null,"OK","OK","OK"]
["STPCCG0233",null,"Total Non-Elective Spells (Specific Acute) - E.M.11","i","Number",29612,null,29612,26526,null,26526,27799.947,28355.945940000001,28923.0648588,29501.526155976,null,null,"OK","OK","OK"]
["STPCCG0234",null,"Total A&E Attendances (Excluding Planned Follow-Up Attendances) - E.M.12","i","Number",75180,null,75180,72643,null,72643,76257.464399999997,77782.613687999998,79338.26596176,80925.031280995201,null,null,"OK","OK","OK"]
["STPCCG0235",null,"Mental Health Activity","i","Number",9.9999999999999995E-7,null,9.9999999999999995E-7,9.9999999999999995E-7,null,9.9999999999999995E-7,9.9999999999999995E-7,9.9999999999999995E-7,9.9999999999999995E-7,9.9999999999999995E-7]
["STPCCG0236",null,"Community Activity","i","Number",1.0999999999999999E-2,null,1.0999999999999999E-2,9.9999999999999995E-7,null,9.9999999999999995E-7,9.9999999999999995E-7,9.9999999999999995E-7,9.9999999999999995E-7,9.9999999999999995E-7]
["STPCCG0237",null,"Ambulance Activity","i","Number",9.9999999999999995E-7,null,9.9999999999999995E-7,9.9999999999999995E-7,null,9.9999999999999995E-7,9.9999999999999995E-7,9.9999999999999995E-7,9.9999999999999995E-7,9.9999999999999995E-7]
["STPCCG0238",null,"Other Activity","i","Number",9.9999999999999995E-7,null,9.9999999999999995E-7,9.9999999999999995E-7,null,9.9999999999999995E-7,9.9999999999999995E-7,9.9999999999999995E-7,9.9999999999999995E-7,9.9999999999999995E-7]
["STPCCG0239",null,"CCG - Total commissioned activity",null,"Number",{"$f":"SUM(F58:F65)","v":485398.01100300002},null,485398.01100300002,495421.00000400003,null,{"$f":"SUM(K58:K65)","v":495421.00000400003},545945.21820400003,556864.12256799999,568001.40501927992,579361.43311958562]
[]
["STPCCG0240",null,"CCG Surplus / (Deficit)",null,"£000s",{"$f":"F24-F45","v":40.999989999982063},5931.9999759999982,5972.9999660000321,-1.0000017937272787E-5,6388.9999800000005,6388.9999700000044,-10610.000010000018,-19605.000010000367,-28158.000010000251,-36782.00000999996]
["STPCCG0241",null,"Primary Medical Care (Mandate) Surplus / (Deficit)",null,"£000s",{"$f":"F25-F46","v":0},0,0,0,0,0,0,0,0,0]
["STPCCG0242",null,"Specialised (Spec Comm) Surplus / (Deficit)",null,"£000s",{"$f":"F26-F47","v":0},0,0,0,0,0,-6513.1964085212676,-13344.876336271758,-20511.516491393588,-28070.553752068983]
[]
[null,null,null,null,null,"2015/16",null,null,"2016/17"]
[null,null,"Explanation For Normalising Adjustments (Free Text)","i","Text","Non-recurrent income and expenditure: The CCG income position includes non-recurrent allocation for 2015/16.",null,null,"Non-recurrent income and expenditure: The CCG income position includes non-recurrent allocation for 2016/17 but not thereafter in accordance with the STP Template FAQ v8.",null,null,null,null,null,null,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F73,\"\")+COUNTIF(I73,\"\")+COUNTIF(F73,0)+COUNTIF(I73,0))>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
[null,null,"Commissioner Activity and Inflation Assumptions"]
[]
[null,null,"Secondary Care Activity"]
["STPCCG0243",null,"Acute","i","%",null,null,null,3.1812112167151047E-2,null,null,3.0995590585439728E-2,3.1033064648790919E-2,3.1036124741735536E-2,3.1033377012577246E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I78,\"\")+COUNTIF(L78:O78,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPCCG0244",null,"Mental Health","i","%",null,null,null,3.182438298400099E-2,null,null,3.0984020965235743E-2,3.0914038452959806E-2,3.090687271248475E-2,3.0884619336278639E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I79,\"\")+COUNTIF(L79:O79,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPCCG0245",null,"Community Health Services","i","%",null,null,null,3.0856688925849612E-2,null,null,3.1000548049658065E-2,3.0886261570891759E-2,3.0927835051546393E-2,3.090717299578059E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I80,\"\")+COUNTIF(L80:O80,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPCCG0246",null,"Other NHS","i","%",null,null,null,3.8699095022624433E-2,null,null,4.0184214286499376E-2,1.2070496837915057E-2,1.2660348709356511E-2,1.2948227545155153E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I81,\"\")+COUNTIF(L81:O81,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
[null,null,"Other Activity & Inflation"]
["STPCCG0247",null,"Tariff Inflator","i","%",null,null,null,3.1E-2,null,null,2.3E-2,0.02,0.02,2.9000000000000001E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I84,\"\")+COUNTIF(L84:O84,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPCCG0248",null,"Tariff Efficiency Factor","i","%",null,null,null,-0.02,null,null,-0.02,-0.02,-0.02,-0.02,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I85,\"\")+COUNTIF(L85:O85,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
["STPCCG0249",null,"Continuing Care Assumptions","i","%",null,null,null,5.1565606361829025E-2,null,null,4.9982275788727402E-2,5.0022507314877333E-2,4.9997320615186754E-2,5.001531080943146E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I87,\"\")+COUNTIF(L87:O87,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPCCG0250",null,"GP Prescribing Assumptions","i","%",null,null,null,3.266847067039106E-2,null,null,5.4478983960609455E-2,0.10744349409632201,0.10207129042990498,9.4144691490630511E-2,null,null,"OK"]
["STPCCG0251",null,"Other Primary Care Assumptions","i","%",null,null,null,0.61533665835411466,null,null,3.6279428791972212E-2,8.7403012323140072E-2,0.10395243091990208,9.5716367784044201E-2,null,null,"OK"]
["STPCCG0252",null,"Running Cost (Admin) Assumptions","i","%",null,null,null,5.5149593271749617E-4,null,null,3.9961416563318178E-3,3.9802360691737577E-3,4.2378673957621325E-3,4.219983664579363E-3,null,null,"OK"]
["STPCCG0253",null,"CCG Other Assumptions","i","%",null,null,null,0,null,null,0,4.5024763619990998E-2,2.4127531236535976E-2,5.132519983172066E-2,null,null,"OK"]
["STPCCG0254",null,"Social Care Expenditure Assumptions","i","%",null,null,null,0,null,null,0,0,0,0,null,null,"OK"]
["STPCCG0255",null,"Primary Medical Care (Mandate) Assumptions","i","%",null,null,null,4.9171107956827984E-2,null,null,7.6324186343331213E-2,4.0958140637969882E-2,3.9711109085938209E-2,5.4453818341185491E-2,null,null,"OK"]
["STPCCG0256",null,"Specialised Expenditure (Spec Comm) Assumptions","i","%",null,null,null,8.0549621846313729E-2,null,null,0.12140494767657183,0.11096279977236065,0.10488865075903345,0.10471593506809115,null,null,"OK"]
[]
[null,null,"CCG Business Rules"]
[]
[null,null,"Primary Medical Care co-commissioning"]
["STPCCG0260",null,"Recurrent allocation",null,"£000s",{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 2, 0), 0)","v":37339.461640000001},null,{"$f":"SUM(F99:G99)","v":37339.461640000001},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 3, 0), 0)","v":39175},null,{"$f":"SUM(I99:J99)","v":39175},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 4, 0), 0)","v":42165},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 5, 0), 0)","v":43892},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 6, 0), 0)","v":45635},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 7, 0), 0)","v":48120}]
["STPCCG0261",null,"Are you planning on co-commissioning: select from drop down",null,null,"No",null,"No","No",null,"No","Yes","Yes","Yes","Yes"]
[]
["STPCCG0262",null,"Primary Medical Care (Non Co-Commissioned)",null,"£000s",{"$f":"IF(F100=\"No\", F99,0)","v":37339.461640000001},{"$f":"IF(G100=\"No\", G99,0)","v":0},37339.461640000001,39175,0,39175,0,0,0,0]
["STPCCG0263",null,"Primary Medical Care (Co-Commissioned)",null,"£000s",{"$f":"IF(F100=\"Yes\", F99,0)","v":0},{"$f":"IF(G100=\"Yes\", G99,0)","v":0},0,0,0,0,42165,43892,45635,48120]
[]
[null,null,"Check - split of Co/Non Co-commissioned income",null,null,{"$f":"IF($C$6=\"\",\"\",IF(F99=SUM(F102:F103),\"OK\",\"ERROR\"))","v":"OK"},null,{"$f":"IF($C$6=\"\",\"\",IF(H99=SUM(H102:H103),\"OK\",\"ERROR\"))","v":"OK"},"OK",null,{"$f":"IF($C$6=\"\",\"\",IF(K99=SUM(K102:K103),\"OK\",\"ERROR\"))","v":"OK"},"OK","OK","OK",{"$f":"IF($C$6=\"\",\"\",IF(O99=SUM(O102:O103),\"OK\",\"ERROR\"))","v":"OK"},null,null,{"$f":"IF($C$6=\"\",\"\",IF(COUNTIF(F105:O105,\"Error\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
[null,null,"Check - agreement to I&E inputs",null,null,null,null,null,null,null,null,{"$f":"IF($C$6=\"\",\"\", IF(ABS(L99-L25)>5, \"ERROR\", \"OK\"))","v":"OK"},{"$f":"IF($C$6=\"\",\"\", IF(ABS(M99-M25)>5, \"ERROR\", \"OK\"))","v":"OK"},{"$f":"IF($C$6=\"\",\"\", IF(ABS(N99-N25)>5, \"ERROR\", \"OK\"))","v":"OK"},{"$f":"IF($C$6=\"\",\"\", IF(ABS(O99-O25)>5, \"ERROR\", \"OK\"))","v":"OK"},null,null,{"$f":"IF($C$6=\"\",\"\",IF(COUNTIF(F106:O106,\"Error\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
[null,null,"Drawdown and draw up"]
["STPCCG0264",null,"Recurrent CCG Programme allocation",null,"£000s",null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$559:$V$767, 4, 0), 0)","v":430892},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$559:$V$767, 5, 0), 0)","v":441612},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$559:$V$767, 6, 0), 0)","v":453462},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$559:$V$767, 7, 0), 0)","v":473754}]
["STPCCG0265",null,"Drawdown/(draw up) of historic under/overspend",null,"£000s",null,null,null,null,null,null,0,0,0,0]
["STPCCG0266",null,"Non-Recurrent Income",null,"£000s",null,null,null,null,null,null,0,0,0,0]
["STPCCG0267",null,"CCG Programme allocation for STP purposes",null,"£000s",{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$1407:$Q$1615, 2, 0), 0)","v":407225},null,null,{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$W$1407:$X$1615, 2, 0), 0)","v":421490},null,null,{"$f":"L109+L110+L111","v":430892},{"$f":"M109+M110+M111","v":441612},{"$f":"N109+N110+N111","v":453462},{"$f":"O109+O110+O111","v":473754}]
[null,null,"Check - agreement to I&E inputs",null,null,null,null,null,null,null,null,{"$f":"IF($C$6=\"\",\"\",IF(ABS(L112-L21)>20, \"ERROR\", \"OK\"))","v":"OK"},{"$f":"IF($C$6=\"\",\"\",IF(ABS(M112-M21)>20, \"ERROR\", \"OK\"))","v":"OK"},{"$f":"IF($C$6=\"\",\"\",IF(ABS(N112-N21)>20, \"ERROR\", \"OK\"))","v":"OK"},{"$f":"IF($C$6=\"\",\"\",IF(ABS(O112-O21)>20, \"ERROR\", \"OK\"))","v":"OK"},null,null,{"$f":"IF($C$6=\"\",\"\",IF(COUNTIF(F113:O113,\"Error\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
[null,null,"1% Non Recurrent Reserve"]
["STPCCG0268",null,"Applicable baseline for STP purposes",null,"£000s",null,null,null,{"$f":"I103+I112","v":421490},null,null,{"$f":"L103+L112","v":473057},{"$f":"M103+M112","v":485504},{"$f":"N103+N112","v":499097},{"$f":"O103+O112","v":521874}]
[]
["STPCCG0269",null,"Minimum 1% requirement",null,"£000s",null,null,null,{"$f":"I115*1%","v":4214.8999999999996},null,null,{"$f":"L115*1%","v":4730.57},{"$f":"M115*1%","v":4855.04},{"$f":"N115*1%","v":4990.97},5218.74]
["STPCCG0270",null,"Of which 50% unutilised",null,"£000s",null,null,null,{"$f":"I117/2","v":2107.4499999999998},null,null,{"$f":"L117/2","v":2365.2849999999999},2427.52,2495.4850000000001,2609.37]
["STPCCG0271",null,"Value of non recurrent included in STP plans above (can be higher)",null,"£000s",null,null,null,{"$f":"I118","v":2107.4499999999998},null,null,2365.2849999999999,2427.52,2495.4850000000001,2609.37]
["STPCCG0272",null,"Confirm this has been included in 'CCG Other' (line 43)",null,null,null,null,null,"Confirmed",null,null,"Confirmed","Confirmed","Confirmed","Confirmed"]
[]
[null,null,"Check",null,null,null,null,null,{"$f":"IF($C$6=\"\",\"\",IF(AND(I120=\"Confirmed\",I119>=I118),\"OK\",\"ERROR\"))","v":"OK"},null,null,{"$f":"IF($C$6=\"\",\"\",IF(AND(L120=\"Confirmed\",L119>=L118),\"OK\",\"ERROR\"))","v":"OK"},"OK","OK","OK",null,null,{"$f":"IF($C$6=\"\",\"\",IF(COUNTIF(F122:O122,\"Error\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
[]
[null,null,"0.5% Contingency"]
["STPCCG0273",null,"How much contingency have you included (ensure agrees to operational plans)",null,"£000s",null,null,null,2174,null,null,2221,2321,2377,2499]
["STPCCG0274",null,"Confirm this has been included in 'CCG Other' (line 43)",null,null,null,null,null,"Confirmed",null,null,"Confirmed","Confirmed","Confirmed","Confirmed"]
[]
[null,null,"Check",null,null,null,null,null,{"$f":"IF($C$6=\"\",\"\",IF(AND(I127=\"Confirmed\", I126>0),\"OK\",\"ERROR\"))","v":"OK"},null,null,{"$f":"IF($C$6=\"\",\"\",IF(AND(L127=\"Confirmed\", L126>0),\"OK\",\"ERROR\"))","v":"OK"},"OK","OK","OK",null,null,{"$f":"IF($C$6=\"\",\"\",IF(COUNTIF(F129:O129,\"Error\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
[]
[null,null,"1% Cumulative surplus indicative positions"]
["STPCCG0275",null,"B/f CCG Underspend / (Deficit) Cumulative",null,"£000s",null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$N$348:$S$556, 6, 0), 0)","v":5910.9999999999991},{"$f":"L136","v":-4699.0000100000188},{"$f":"M136","v":-24304.000020000385},{"$f":"N136","v":-52462.000030000694}]
["STPCCG0276",null,"CCG Underspend / (Deficit) In-Year Movement","i","£000s",null,null,null,null,null,null,{"$f":"(L24+L103)-(L45+IF(L100=\"Yes\", L46,0))","v":-10610.000010000018},{"$f":"(M24+M103)-(M45+IF(M100=\"Yes\", M46,0))","v":-19605.000010000367},{"$f":"(N24+N103)-(N45+IF(N100=\"Yes\", N46,0))","v":-28158.000010000309},{"$f":"(O24+O103)-(O45+IF(O100=\"Yes\", O46,0))","v":-36782.00000999996}]
["STPCCG0277",null,"CCG (Drawdown) / Draw Up Of Historic Underspend / Overspend","i","£000s",null,null,null,null,null,null,{"$f":"-L110","v":0},{"$f":"-M110","v":0},0,0]
["STPCCG0278",null,"C/f CCG Underspend / (Deficit) Cumulative","i","£000s",null,null,null,null,null,null,{"$f":"SUM(L133:L135)","v":-4699.0000100000188},{"$f":"SUM(M133:M135)","v":-24304.000020000385},{"$f":"SUM(N133:N135)","v":-52462.000030000694},{"$f":"SUM(O133:O135)","v":-89244.000040000654}]
["STPCCG0279",null,"CCG Underspend / (Deficit) Cumulative %","i","£000s",null,null,null,null,null,null,{"$f":"IFERROR(L136/(L109), 0)","v":-1.0905284874168048E-2},{"$f":"IFERROR(M136/(M109), 0)","v":-5.5034736420206842E-2},-0.11569216390789237,-0.18837624598420416]

{"sheet":"CCG 3","index":16,"n_rows":137,"n_cols":20,"rows_kept":137,"cut":false,"hidden":false,"merged":[[104,2,104,4],[105,2,105,4],[112,2,112,4],[121,2,121,4],[128,2,128,4],[7,17,7,19],[72,5,72,7],[72,8,72,10],[71,5,71,7],[71,8,71,10]]}
[]
[null,null,"Desc",null,"Unit","Outturn","NormAdj","DoNothing","Outturn","NormAdj","DoNothing","DoNothing","DoNothing","DoNothing","DoNothing"]
[null,null,"Year",null,"Year","Year","Year","Year","Year","Year","Year","Year","Year","Year","Year"]
[null,null,{"$f":"SysCurrYE","v":"2017-03-31"},null,{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"SysPrevYE","v":"2016-03-31"},{"$f":"SysPrevYE","v":"2016-03-31"},{"$f":"SysPrevYE","v":"2016-03-31"},{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"Sys2ndYE","v":"2018-03-31"},{"$f":"Sys3rdYE","v":"2019-03-31"},{"$f":"Sys4thYE","v":"2020-03-31"},{"$f":"Sys5thYE","v":"2021-03-31"}]
[]
["STPCCG0301",null,"NHS Greenwich CCG"]
[]
[null,null,"Commissioner Summary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Checks"]
[]
[null,null,null,null,null,"2015/16\nOutturn","2015/16\nNorm Adj","2015/16\nNormalised","2016/17\nForecast","2016/17\nNorm Adj","2016/17\nNormalised","2017/18\nForecast","2018/19\nForecast","2019/20\nForecast","2020/21\nForecast"]
["STPCCG0302",null,"Commissioner Income",null,"£000s",{"$f":"F27","v":479724.00001000002},-6618.9999959999986,473105.00001400005,495718,4143,499861,510997,526438,542897,568223]
["STPCCG0303",null,"Commissioner Expenditure",null,"£000s",{"$f":"F48","v":483874.00002000004},-4283.9999769999995,479590.00004299998,500262.00002000004,-297.99999999999977,499964.00001999998,532279.33560480142,561178.76547598396,594008.59698037209,633596.80883191014]
["STPCCG0304",null,"Commissioner Surplus / (Deficit)",null,"£000s",{"$f":"F11-F12","v":-4150.0000100000179},-2335.0000189999992,-6485.0000289999298,-4544.0000200000359,4441,-103.00001999997767,-21282.335604801425,-34740.765475983964,-51111.596980372095,-65373.808831910137]
[]
[null,null,"Commissioner Income & Expenditure"]
[]
[null,null,null,null,null,"2015/16\nOutturn","2015/16\nNorm Adj","2015/16\nNormalised","2016/17\nForecast","2016/17\nNorm Adj","2016/17\nNormalised","2017/18\nForecast","2018/19\nForecast","2019/20\nForecast","2020/21\nForecast",null,null,"Empty Cell","Signage","Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"i","i","i"]
[null,null,"Commissioner Income"]
[]
["STPCCG0305",null,"CCG Programme","i","£000s",352228,-6619,{"$f":"SUM(F21:G21)","v":345609},359356,4143,{"$f":"SUM(I21:J21)","v":363499},367702,376804,386636,403839,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F21:F21,\"\")+COUNTIF(H21:I21,\"\")+COUNTIF(K21:O21,\"\")+COUNTIF(F21:F21,0)+COUNTIF(H21:I21,0)+COUNTIF(K21:O21,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F21:F21,\"<=0\")+COUNTIF(H21:I21,\"<=0\")+COUNTIF(K21:O21,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F21:O21,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPCCG0306",null,"CCG Running Cost","i","£000s",5884,9.9999999999999995E-7,{"$f":"SUM(F22:G22)","v":5884.0000010000003},6067,0,{"$f":"SUM(I22:J22)","v":6067},6093,6119,6142,6165,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F22:F22,\"\")+COUNTIF(H22:I22,\"\")+COUNTIF(K22:O22,\"\")+COUNTIF(F22:F22,0)+COUNTIF(H22:I22,0)+COUNTIF(K22:O22,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F22:F22,\"<=0\")+COUNTIF(H22:I22,\"<=0\")+COUNTIF(K22:O22,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F22:O22,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPCCG0307",null,"Social Care","i","£000s",1.0000000000000001E-5,9.9999999999999995E-7,{"$f":"SUM(F23:G23)","v":1.1000000000000001E-5},null,null,null,null,null,null,null,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F23:F23,\"\")+COUNTIF(H23,\"\")+COUNTIF(F23:F23,0)+COUNTIF(H23,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F23:F23,\"<=0\")+COUNTIF(H23,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},"OK"]
["STPCCG0308",null,"CCG Income, total",null,"£000s",{"$f":"SUM(F21:F23)","v":358112.00001000002},{"$f":"SUM(G21:G23)","v":-6618.9999979999993},{"$f":"SUM(H21:H23)","v":351493.00001200003},365423,{"$f":"SUM(J21:J23)","v":4143},{"$f":"SUM(K21:K23)","v":369566},373795,382923,392778,410004]
["STPCCG0309",null,"Primary Medical Care (Mandate)","i","£000s",34089,9.9999999999999995E-7,{"$f":"SUM(F25:G25)","v":34089.000001},35638,0,{"$f":"SUM(I25:J25)","v":35638},37603,39018,40538,42708,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F25:F25,\"\")+COUNTIF(H25:I25,\"\")+COUNTIF(K25:O25,\"\")+COUNTIF(F25:F25,0)+COUNTIF(H25:I25,0)+COUNTIF(K25:O25,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F25:F25,\"<=0\")+COUNTIF(H25:I25,\"<=0\")+COUNTIF(K25:O25,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F25:O25,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPCCG0310",null,"Specialised (Spec Comm)","i","£000s",87523,9.9999999999999995E-7,{"$f":"SUM(F26:G26)","v":87523.000000999993},94657,0,{"$f":"SUM(I26:J26)","v":94657},99599,104497,109581,115511,null,null,"OK","OK","OK"]
["STPCCG0311",null,"Commissioner Income, total",null,"£000s",{"$f":"SUM(F24:F26)","v":479724.00001000002},{"$f":"SUM(G24:G26)","v":-6618.9999959999986},{"$f":"SUM(H24:H26)","v":473105.00001400005},495718,{"$f":"SUM(J24:J26)","v":4143},{"$f":"SUM(K24:K26)","v":499861},510997,526438,542897,568223]
[]
[null,null,"Commissioner Expenditure"]
[]
[null,null,"Secondary Care"]
["STPCCG0312",null,"   Acute - NHS","i","£000s",189673,1646,{"$f":"SUM(F32:G32)","v":191319},196599,1042,{"$f":"SUM(I32:J32)","v":197641},204915,212500.92110199906,222438.15257044215,232689.17126924501,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F32:F32,\"\")+COUNTIF(H32:I32,\"\")+COUNTIF(K32:O32,\"\")+COUNTIF(F32:F32,0)+COUNTIF(H32:I32,0)+COUNTIF(K32:O32,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F32:F32,\"<=0\")+COUNTIF(H32:I32,\"<=0\")+COUNTIF(K32:O32,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F32:O32,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPCCG0313",null,"   Acute - Non-NHS","i","£000s",6376,-742,{"$f":"SUM(F33:G33)","v":5634},9662,-3553,{"$f":"SUM(I33:J33)","v":6109},6331,6648.0788980010002,7129.8474295578617,7626.8287307550163,null,null,"OK","OK","OK"]
["STPCCG0314",null,"   Mental Health - NHS","i","£000s",39003,400,{"$f":"SUM(F34:G34)","v":39403},39154,-34,{"$f":"SUM(I34:J34)","v":39120},40185,41238.566505308881,42354.625928803369,43501.13062013188,null,null,"OK","OK","OK"]
["STPCCG0315",null,"   Mental Health - Non NHS","i","£000s",11015,-932,10083,11705,-3278,8427,8602,8863.4334946911295,9140.3740711966366,9424.8693798681252,null,null,"OK","OK","OK"]
["STPCCG0316",null,"   Community Health Services - NHS","i","£000s",28575,-42,28533,26737,436,27173,27911,28584.496091162055,29298.765999734995,30032.694713131044,null,null,"OK","OK","OK"]
["STPCCG0317",null,"   Community Health Services - Non NHS","i","£000s",6862,860,7722,10125,-2288,7837,7972,8223.503908837949,8490.2340002650053,8764.3052868689538,null,null,"OK","OK","OK"]
["STPCCG0318",null,"Other NHS","i","£000s",18084,-2758,15326,12271,5567,17838,22385,25033,28224,35765,null,null,"OK","OK","OK"]
["STPCCG0319",null,"Continuing Care","i","£000s",17304,9.9999999999999995E-7,17304.000001,18921,-1892,17029,17943,18902,19942,21001,null,null,"OK","OK","OK"]
["STPCCG0320",null,"GP Prescribing","i","£000s",35004,-723,34281,33994,181,34175,35874,37624.154496263851,39332.930430301465,41125.397758309715,null,null,"OK","OK","OK"]
["STPCCG0321",null,"Other Primary Care","i","£000s",4496,-1500,2996,3056,-111,2945,3006,3027.8455037361505,3177.0695696985313,3333.6022416902861,null,null,"OK","OK","OK"]
["STPCCG0322",null,"Running Cost (Admin)","i","£000s",5870,-493,5377,5895,1,5896,6014,6119,6142,6165,null,null,"OK","OK","OK"]
["STPCCG0323",null,"CCG Other - Non-NHS, Non-Recurrent Reserve, Contingency","i","£000s",1.0000000000000001E-5,1.0000000000000001E-5,2.0000000000000002E-5,1848.00001,3630.9999900000003,5479,7348.9999800000005,7393.9999800000005,7463.9999800000005,7549.9999800000005,null,null,"OK","OK","OK"]
["STPCCG0324",null,"Social Care Expenditure","i","£000s",1.0000000000000001E-5,1.0000000000000001E-5,{"$f":"SUM(F44:G44)","v":2.0000000000000002E-5},1.0000000000000001E-5,1.0000000000000001E-5,{"$f":"SUM(I44:J44)","v":2.0000000000000002E-5},1.0000000000000001E-5,1.0000000000000001E-5,1.0000000000000001E-5,1.0000000000000001E-5,null,null,"OK","OK","OK"]
["STPCCG0325",null,"CCG Expenditure, total",null,"£000s",{"$f":"SUM(F32:F44)","v":362262.00002000004},-4283.9999790000002,{"$f":"SUM(H32:H44)","v":357978.00004099996},369967.00002000004,-297.99999999999977,{"$f":"SUM(K32:K44)","v":369669.00001999998},388486.99999000004,404158.9999900001,423133.99999000004,446978.9999900001]
["STPCCG0326",null,"Primary Medical Care (Mandate)","i","£000s",34089,9.9999999999999995E-7,{"$f":"SUM(F46:G46)","v":34089.000001},35638,0,{"$f":"SUM(I46:J46)","v":35638},37603,39018,40538,42708,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F46:F46,\"\")+COUNTIF(H46:I46,\"\")+COUNTIF(K46:O46,\"\")+COUNTIF(F46:F46,0)+COUNTIF(H46:I46,0)+COUNTIF(K46:O46,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F46:F46,\"<=0\")+COUNTIF(H46:I46,\"<=0\")+COUNTIF(K46:O46,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F46:O46,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPCCG0327",null,"Specialised (Spec Comm)","i","£000s",87523,9.9999999999999995E-7,{"$f":"SUM(F47:G47)","v":87523.000000999993},94657,0,{"$f":"SUM(I47:J47)","v":94657},106189.33561480143,118001.76548598391,130336.59699037204,143909.80884190998,null,null,"OK","OK","OK"]
["STPCCG0328",null,"Commissioner Expenditure, total",null,"£000s",{"$f":"SUM(F45:F47)","v":483874.00002000004},{"$f":"SUM(G45:G47)","v":-4283.9999769999995},{"$f":"SUM(H45:H47)","v":479590.00004299998},500262.00002000004,{"$f":"SUM(J45:J47)","v":-297.99999999999977},{"$f":"SUM(K45:K47)","v":499964.00001999998},532279.33560480142,561178.76547598396,594008.59698037209,633596.80883191014]
[]
[null,null,"Commissioner Memorandum Lines"]
[]
["STPCCG0329",null,"CCG Expenditure To Outside Of Footprint","i","£000s",30954.394783485681,-754,{"$f":"SUM(F52:G52)","v":30200.394783485681},25318.889460715582,-2087,{"$f":"SUM(I52:J52)","v":23231.889460715582},38247.247090140285,41479.799241992849,45435.344602189027,53765.011598338679,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F52:F52,\"\")+COUNTIF(H52:I52,\"\")+COUNTIF(K52:O52,\"\")+COUNTIF(F52:F52,0)+COUNTIF(H52:I52,0)+COUNTIF(K52:O52,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F52:F52,\"<=0\")+COUNTIF(H52:I52,\"<=0\")+COUNTIF(K52:O52,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F52:O52,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
["STPCCG0330",null,"Commissioner Capital Expenditure","i","£000s",1.0000000000000001E-5,0,{"$f":"SUM(F54:G54)","v":1.0000000000000001E-5},0.01,0,{"$f":"SUM(I54:J54)","v":0.01},0.01,0.01,0.01,0.01,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F54:F54,\"\")+COUNTIF(H54:I54,\"\")+COUNTIF(K54:O54,\"\")+COUNTIF(F54:F54,0)+COUNTIF(H54:I54,0)+COUNTIF(K54:O54,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F54:F54,\"<=0\")+COUNTIF(H54:I54,\"<=0\")+COUNTIF(K54:O54,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F54:O54,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
[null,null,"CCG - Commissioned activity"]
[null,null,"Acute"]
["STPCCG0331",null,"Consultant Led First (E.M.8) and Follow-Up (E.M.9) Outpatient Attendances (Specific Acute)","i","Number",281607,null,{"$f":"SUM(F58:G58)","v":281607},292209,null,{"$f":"SUM(I58:J58)","v":292209},300804.09070061718,309656.37004136964,318901.7434131765,328467.99829033646,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F58:F58,\"\")+COUNTIF(H58:I58,\"\")+COUNTIF(K58:O58,\"\")+COUNTIF(F58:F58,0)+COUNTIF(H58:I58,0)+COUNTIF(K58:O58,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F58:F58,\"<=0\")+COUNTIF(H58:I58,\"<=0\")+COUNTIF(K58:O58,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F58:O58,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPCCG0332",null,"Total Elective Spells (Specific Acute) - E.M.10","i","Number",27899,null,27899,28768,null,28768,29614.18738394558,30485.695010592146,31395.902776814746,32337.701353539411,null,null,"OK","OK","OK"]
["STPCCG0333",null,"Total Non-Elective Spells (Specific Acute) - E.M.11","i","Number",36899,null,36899,37648,null,37648,38755.385380658481,39895.906763027429,41087.074101137427,42319.583584470653,null,null,"OK","OK","OK"]
["STPCCG0334",null,"Total A&E Attendances (Excluding Planned Follow-Up Attendances) - E.M.12","i","Number",106195,null,106195,80348,null,80348,82711.371243230664,85145.461023048454,87687.63891516655,90318.048816538678,null,null,"OK","OK","OK"]
["STPCCG0335",null,"Mental Health Activity","i","Number",9.9999999999999995E-7,null,9.9999999999999995E-7,9.9999999999999995E-7,null,9.9999999999999995E-7,9.9999999999999995E-7,9.9999999999999995E-7,9.9999999999999995E-7,9.9999999999999995E-7]
["STPCCG0336",null,"Community Activity","i","Number",1.0999999999999999E-2,null,1.0999999999999999E-2,9.9999999999999995E-7,null,9.9999999999999995E-7,9.9999999999999995E-7,9.9999999999999995E-7,9.9999999999999995E-7,9.9999999999999995E-7]
["STPCCG0337",null,"Ambulance Activity","i","Number",9.9999999999999995E-7,null,9.9999999999999995E-7,9.9999999999999995E-7,null,9.9999999999999995E-7,9.9999999999999995E-7,9.9999999999999995E-7,9.9999999999999995E-7,9.9999999999999995E-7]
["STPCCG0338",null,"Other Activity","i","Number",9.9999999999999995E-7,null,9.9999999999999995E-7,9.9999999999999995E-7,null,9.9999999999999995E-7,9.9999999999999995E-7,9.9999999999999995E-7,9.9999999999999995E-7,9.9999999999999995E-7]
["STPCCG0339",null,"CCG - Total commissioned activity",null,"Number",{"$f":"SUM(F58:F65)","v":452600.01100300002},null,452600.01100300002,438973.00000400003,null,{"$f":"SUM(K58:K65)","v":438973.00000400003},451885.03471245192,465183.4328420377,479072.35921029525,493443.33204888529]
[]
["STPCCG0340",null,"CCG Surplus / (Deficit)",null,"£000s",{"$f":"F24-F45","v":-4150.0000100000179},-2335.0000189999992,-6485.0000289999298,-4544.0000200000359,4441,-103.00001999997767,-14691.99999000004,-21235.999990000098,-30355.99999000004,-36974.999990000098]
["STPCCG0341",null,"Primary Medical Care (Mandate) Surplus / (Deficit)",null,"£000s",{"$f":"F25-F46","v":0},0,0,0,0,0,0,0,0,0]
["STPCCG0342",null,"Specialised (Spec Comm) Surplus / (Deficit)",null,"£000s",{"$f":"F26-F47","v":0},0,0,0,0,0,-6590.3356148014282,-13504.765485983909,-20755.59699037204,-28398.80884190998]
[]
[null,null,null,null,null,"2015/16",null,null,"2016/17"]
[null,null,"Explanation For Normalising Adjustments (Free Text)","i","Text","Non-recurrent income and expenditure: The CCG income position includes non-recurrent allocation for 2015/16.",null,null,"Non-recurrent income and expenditure: The CCG income position includes non-recurrent allocation for 2016/17 but not thereafter in accordance with the STP Template FAQ v8.",null,null,null,null,null,null,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F73,\"\")+COUNTIF(I73,\"\")+COUNTIF(F73,0)+COUNTIF(I73,0))>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
[null,null,"Commissioner Activity and Inflation Assumptions"]
[]
[null,null,"Secondary Care Activity"]
["STPCCG0343",null,"Acute","i","%",null,null,null,4.2766548364330574E-2,null,null,2.9414188819020561E-2,2.94287199357369E-2,2.9856880937316713E-2,2.9997499464170893E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I78,\"\")+COUNTIF(L78:O78,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPCCG0344",null,"Mental Health","i","%",null,null,null,1.9419633835832357E-2,null,null,1.9567393124859576E-2,1.960198410326899E-2,1.9606320611872501E-2,1.9600430944865518E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I79,\"\")+COUNTIF(L79:O79,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPCCG0345",null,"Community Health Services","i","%",null,null,null,4.4131843883602265E-3,null,null,1.8175899300092235E-2,1.8205909632966741E-2,1.8261769270563891E-2,1.8289145077066672E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I80,\"\")+COUNTIF(L80:O80,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPCCG0346",null,"Other NHS","i","%",null,null,null,6.0623399659547682E-2,null,null,4.5399282388874064E-2,4.954730392551019E-2,5.4957296695135535E-2,5.3496442549954837E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I81,\"\")+COUNTIF(L81:O81,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
[null,null,"Other Activity & Inflation"]
["STPCCG0347",null,"Tariff Inflator","i","%",null,null,null,3.1E-2,null,null,2.3E-2,0.02,0.02,2.9000000000000001E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I84,\"\")+COUNTIF(L84:O84,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPCCG0348",null,"Tariff Efficiency Factor","i","%",null,null,null,-0.02,null,null,-0.02,-0.02,-0.02,-0.02,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I85,\"\")+COUNTIF(L85:O85,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
["STPCCG0349",null,"Continuing Care Assumptions","i","%",null,null,null,9.3446601941747573E-2,null,null,5.3673145810088675E-2,5.3447026695647326E-2,5.5020632737276476E-2,5.3104001604653492E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I87,\"\")+COUNTIF(L87:O87,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPCCG0350",null,"GP Prescribing Assumptions","i","%",null,null,null,-8.3719844811994976E-3,null,null,4.9714703730797366E-2,4.8786154213743965E-2,4.5416992273070188E-2,4.5571670058617383E-2,null,null,"OK"]
["STPCCG0351",null,"Other Primary Care Assumptions","i","%",null,null,null,2.0026702269692925E-2,null,null,2.0713073005093379E-2,7.2672999787593067E-3,4.9283910218750823E-2,4.9269513480187349E-2,null,null,"OK"]
["STPCCG0352",null,"Running Cost (Admin) Assumptions","i","%",null,null,null,9.6336246977868703E-2,null,null,2.0013568521031207E-2,1.7459261722647158E-2,3.758784115051479E-3,3.7447085639856722E-3,null,null,"OK"]
["STPCCG0353",null,"CCG Other Assumptions","i","%",null,null,null,0,null,null,0.34130315386019355,6.1232820958587071E-3,9.4671355408902768E-3,1.1521972163778059E-2,null,null,"OK"]
["STPCCG0354",null,"Social Care Expenditure Assumptions","i","%",null,null,null,0,null,null,0,0,0,0,null,null,"OK"]
["STPCCG0355",null,"Primary Medical Care (Mandate) Assumptions","i","%",null,null,null,4.543987796649946E-2,null,null,5.513777428587463E-2,3.7629976331675662E-2,3.8956379107078783E-2,5.3530021214662785E-2,null,null,"OK"]
["STPCCG0356",null,"Specialised Expenditure (Spec Comm) Assumptions","i","%",null,null,null,8.1510003084903401E-2,null,null,0.121832887317382,0.11123932363633679,0.10453090641133878,0.10413968267516294,null,null,"OK"]
[]
[null,null,"CCG Business Rules"]
[]
[null,null,"Primary Medical Care co-commissioning"]
["STPCCG0360",null,"Recurrent allocation",null,"£000s",{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 2, 0), 0)","v":34088.956218000007},null,{"$f":"SUM(F99:G99)","v":34088.956218000007},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 3, 0), 0)","v":35638},null,{"$f":"SUM(I99:J99)","v":35638},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 4, 0), 0)","v":37603},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 5, 0), 0)","v":39018},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 6, 0), 0)","v":40538},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 7, 0), 0)","v":42708}]
["STPCCG0361",null,"Are you planning on co-commissioning: select from drop down",null,null,"No",null,"No","No",null,"No","Yes","Yes","Yes","Yes"]
[]
["STPCCG0362",null,"Primary Medical Care (Non Co-Commissioned)",null,"£000s",{"$f":"IF(F100=\"No\", F99,0)","v":34088.956218000007},{"$f":"IF(G100=\"No\", G99,0)","v":0},34088.956218000007,35638,0,35638,0,0,0,0]
["STPCCG0363",null,"Primary Medical Care (Co-Commissioned)",null,"£000s",{"$f":"IF(F100=\"Yes\", F99,0)","v":0},{"$f":"IF(G100=\"Yes\", G99,0)","v":0},0,0,0,0,37603,39018,40538,42708]
[]
[null,null,"Check - split of Co/Non Co-commissioned income",null,null,{"$f":"IF($C$6=\"\",\"\",IF(F99=SUM(F102:F103),\"OK\",\"ERROR\"))","v":"OK"},null,{"$f":"IF($C$6=\"\",\"\",IF(H99=SUM(H102:H103),\"OK\",\"ERROR\"))","v":"OK"},"OK",null,{"$f":"IF($C$6=\"\",\"\",IF(K99=SUM(K102:K103),\"OK\",\"ERROR\"))","v":"OK"},"OK","OK","OK",{"$f":"IF($C$6=\"\",\"\",IF(O99=SUM(O102:O103),\"OK\",\"ERROR\"))","v":"OK"},null,null,{"$f":"IF($C$6=\"\",\"\",IF(COUNTIF(F105:O105,\"Error\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
[null,null,"Check - agreement to I&E inputs",null,null,null,null,null,null,null,null,{"$f":"IF($C$6=\"\",\"\", IF(ABS(L99-L25)>5, \"ERROR\", \"OK\"))","v":"OK"},{"$f":"IF($C$6=\"\",\"\", IF(ABS(M99-M25)>5, \"ERROR\", \"OK\"))","v":"OK"},{"$f":"IF($C$6=\"\",\"\", IF(ABS(N99-N25)>5, \"ERROR\", \"OK\"))","v":"OK"},{"$f":"IF($C$6=\"\",\"\", IF(ABS(O99-O25)>5, \"ERROR\", \"OK\"))","v":"OK"},null,null,{"$f":"IF($C$6=\"\",\"\",IF(COUNTIF(F106:O106,\"Error\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
[null,null,"Drawdown and draw up"]
["STPCCG0364",null,"Recurrent CCG Programme allocation",null,"£000s",null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$559:$V$767, 4, 0), 0)","v":367702},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$559:$V$767, 5, 0), 0)","v":376804},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$559:$V$767, 6, 0), 0)","v":386636},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$559:$V$767, 7, 0), 0)","v":403839}]
["STPCCG0365",null,"Drawdown/(draw up) of historic under/overspend",null,"£000s",null,null,null,null,null,null,0,0,0,0]
["STPCCG0366",null,"Non-Recurrent Income",null,"£000s",null,null,null,null,null,null,0,0,0,0]
["STPCCG0367",null,"CCG Programme allocation for STP purposes",null,"£000s",{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$1407:$Q$1615, 2, 0), 0)","v":352244},null,null,{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$W$1407:$X$1615, 2, 0), 0)","v":359356},null,null,{"$f":"L109+L110+L111","v":367702},{"$f":"M109+M110+M111","v":376804},{"$f":"N109+N110+N111","v":386636},{"$f":"O109+O110+O111","v":403839}]
[null,null,"Check - agreement to I&E inputs",null,null,null,null,null,null,null,null,{"$f":"IF($C$6=\"\",\"\",IF(ABS(L112-L21)>20, \"ERROR\", \"OK\"))","v":"OK"},{"$f":"IF($C$6=\"\",\"\",IF(ABS(M112-M21)>20, \"ERROR\", \"OK\"))","v":"OK"},{"$f":"IF($C$6=\"\",\"\",IF(ABS(N112-N21)>20, \"ERROR\", \"OK\"))","v":"OK"},{"$f":"IF($C$6=\"\",\"\",IF(ABS(O112-O21)>20, \"ERROR\", \"OK\"))","v":"OK"},null,null,{"$f":"IF($C$6=\"\",\"\",IF(COUNTIF(F113:O113,\"Error\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
[null,null,"1% Non Recurrent Reserve"]
["STPCCG0368",null,"Applicable baseline for STP purposes",null,"£000s",null,null,null,{"$f":"I103+I112","v":359356},null,null,{"$f":"L103+L112","v":405305},{"$f":"M103+M112","v":415822},{"$f":"N103+N112","v":427174},{"$f":"O103+O112","v":446547}]
[]
["STPCCG0369",null,"Minimum 1% requirement",null,"£000s",null,null,null,{"$f":"I115*1%","v":3593.56},null,null,{"$f":"L115*1%","v":4053.05},{"$f":"M115*1%","v":4158.22},{"$f":"N115*1%","v":4271.74},4465.47]
["STPCCG0370",null,"Of which 50% unutilised",null,"£000s",null,null,null,{"$f":"I117/2","v":1796.78},null,null,{"$f":"L117/2","v":2026.5250000000001},2079.11,2135.87,2232.7350000000001]
["STPCCG0371",null,"Value of non recurrent included in STP plans above (can be higher)",null,"£000s",null,null,null,{"$f":"I118","v":1796.78},null,null,2026.5250000000001,2079.11,2135.87,2232.7350000000001]
["STPCCG0372",null,"Confirm this has been included in 'CCG Other' (line 43)",null,null,null,null,null,"Confirmed",null,null,"Confirmed","Confirmed","Confirmed","Confirmed"]
[]
[null,null,"Check",null,null,null,null,null,{"$f":"IF($C$6=\"\",\"\",IF(AND(I120=\"Confirmed\",I119>=I118),\"OK\",\"ERROR\"))","v":"OK"},null,null,{"$f":"IF($C$6=\"\",\"\",IF(AND(L120=\"Confirmed\",L119>=L118),\"OK\",\"ERROR\"))","v":"OK"},"OK","OK","OK",null,null,{"$f":"IF($C$6=\"\",\"\",IF(COUNTIF(F122:O122,\"Error\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
[]
[null,null,"0.5% Contingency"]
["STPCCG0373",null,"How much contingency have you included (ensure agrees to operational plans)",null,"£000s",null,null,null,1848,null,null,1870,1915,1985,2071]
["STPCCG0374",null,"Confirm this has been included in 'CCG Other' (line 43)",null,null,null,null,null,"Confirmed",null,null,"Confirmed","Confirmed","Confirmed","Confirmed"]
[]
[null,null,"Check",null,null,null,null,null,{"$f":"IF($C$6=\"\",\"\",IF(AND(I127=\"Confirmed\", I126>0),\"OK\",\"ERROR\"))","v":"OK"},null,null,{"$f":"IF($C$6=\"\",\"\",IF(AND(L127=\"Confirmed\", L126>0),\"OK\",\"ERROR\"))","v":"OK"},"OK","OK","OK",null,null,{"$f":"IF($C$6=\"\",\"\",IF(COUNTIF(F129:O129,\"Error\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
[]
[null,null,"1% Cumulative surplus indicative positions"]
["STPCCG0375",null,"B/f CCG Underspend / (Deficit) Cumulative",null,"£000s",null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$N$348:$S$556, 6, 0), 0)","v":-1295},{"$f":"L136","v":-15986.99999000004},{"$f":"M136","v":-37222.999980000139},{"$f":"N136","v":-67578.999970000179}]
["STPCCG0376",null,"CCG Underspend / (Deficit) In-Year Movement","i","£000s",null,null,null,null,null,null,{"$f":"(L24+L103)-(L45+IF(L100=\"Yes\", L46,0))","v":-14691.99999000004},{"$f":"(M24+M103)-(M45+IF(M100=\"Yes\", M46,0))","v":-21235.999990000098},{"$f":"(N24+N103)-(N45+IF(N100=\"Yes\", N46,0))","v":-30355.99999000004},{"$f":"(O24+O103)-(O45+IF(O100=\"Yes\", O46,0))","v":-36974.999990000098}]
["STPCCG0377",null,"CCG (Drawdown) / Draw Up Of Historic Underspend / Overspend","i","£000s",null,null,null,null,null,null,{"$f":"-L110","v":0},{"$f":"-M110","v":0},0,0]
["STPCCG0378",null,"C/f CCG Underspend / (Deficit) Cumulative","i","£000s",null,null,null,null,null,null,{"$f":"SUM(L133:L135)","v":-15986.99999000004},{"$f":"SUM(M133:M135)","v":-37222.999980000139},{"$f":"SUM(N133:N135)","v":-67578.999970000179},{"$f":"SUM(O133:O135)","v":-104553.99996000028}]
["STPCCG0379",null,"CCG Underspend / (Deficit) Cumulative %","i","£000s",null,null,null,null,null,null,{"$f":"IFERROR(L136/(L109), 0)","v":-4.3478142599170093E-2},{"$f":"IFERROR(M136/(M109), 0)","v":-9.8786106251526354E-2},-0.17478713821268629,-0.25890020518077816]

{"sheet":"CCG 4","index":17,"n_rows":137,"n_cols":20,"rows_kept":137,"cut":false,"hidden":false,"merged":[[104,2,104,4],[105,2,105,4],[112,2,112,4],[121,2,121,4],[128,2,128,4],[7,17,7,19],[72,5,72,7],[72,8,72,10],[71,5,71,7],[71,8,71,10]]}
[]
[null,null,"Desc",null,"Unit","Outturn","NormAdj","DoNothing","Outturn","NormAdj","DoNothing","DoNothing","DoNothing","DoNothing","DoNothing"]
[null,null,"Year",null,"Year","Year","Year","Year","Year","Year","Year","Year","Year","Year","Year"]
[null,null,{"$f":"SysCurrYE","v":"2017-03-31"},null,{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"SysPrevYE","v":"2016-03-31"},{"$f":"SysPrevYE","v":"2016-03-31"},{"$f":"SysPrevYE","v":"2016-03-31"},{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"Sys2ndYE","v":"2018-03-31"},{"$f":"Sys3rdYE","v":"2019-03-31"},{"$f":"Sys4thYE","v":"2020-03-31"},{"$f":"Sys5thYE","v":"2021-03-31"}]
[]
["STPCCG0401",null,"NHS Lambeth CCG"]
[]
[null,null,"Commissioner Summary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Checks"]
[]
[null,null,null,null,null,"2015/16\nOutturn","2015/16\nNorm Adj","2015/16\nNormalised","2016/17\nForecast","2016/17\nNorm Adj","2016/17\nNormalised","2017/18\nForecast","2018/19\nForecast","2019/20\nForecast","2020/21\nForecast"]
["STPCCG0402",null,"Commissioner Income",null,"£000s",{"$f":"F27","v":641150.00001000008},-747.99999600000001,640402.00001400011,667399,0.1630373700754717,667399.16303737008,686548,706198,727402,757111]
["STPCCG0403",null,"Commissioner Expenditure",null,"£000s",{"$f":"F48","v":641090.16304737004},-7445.6504416331936,633644.51260573673,667398.59068728914,-9216.1776862891547,658182.41300100007,711529.2937357839,756252.12977229583,801547.85824233014,856595.24646603863]
["STPCCG0404",null,"Commissioner Surplus / (Deficit)",null,"£000s",{"$f":"F11-F12","v":59.836962630040944},6697.6504456331932,6757.487408263376,0.40931271086446941,9216.3407236592302,9216.7500363700092,-24981.293735783896,-50054.129772295826,-74145.858242330141,-99484.246466038632]
[]
[null,null,"Commissioner Income & Expenditure"]
[]
[null,null,null,null,null,"2015/16\nOutturn","2015/16\nNorm Adj","2015/16\nNormalised","2016/17\nForecast","2016/17\nNorm Adj","2016/17\nNormalised","2017/18\nForecast","2018/19\nForecast","2019/20\nForecast","2020/21\nForecast",null,null,"Empty Cell","Signage","Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"i","i","i"]
[null,null,"Commissioner Income"]
[]
["STPCCG0405",null,"CCG Programme","i","£000s",438820,-748,{"$f":"SUM(F21:G21)","v":438072},451428,0.1630373700754717,{"$f":"SUM(I21:J21)","v":451428.16303737008},461374,471871,482936,500612,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F21:F21,\"\")+COUNTIF(H21:I21,\"\")+COUNTIF(K21:O21,\"\")+COUNTIF(F21:F21,0)+COUNTIF(H21:I21,0)+COUNTIF(K21:O21,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F21:F21,\"<=0\")+COUNTIF(H21:I21,\"<=0\")+COUNTIF(K21:O21,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F21:O21,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPCCG0406",null,"CCG Running Cost","i","£000s",7489,9.9999999999999995E-7,{"$f":"SUM(F22:G22)","v":7489.0000010000003},7627,0,{"$f":"SUM(I22:J22)","v":7627},7656,7684,7708,7729,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F22:F22,\"\")+COUNTIF(H22:I22,\"\")+COUNTIF(K22:O22,\"\")+COUNTIF(F22:F22,0)+COUNTIF(H22:I22,0)+COUNTIF(K22:O22,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F22:F22,\"<=0\")+COUNTIF(H22:I22,\"<=0\")+COUNTIF(K22:O22,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F22:O22,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPCCG0407",null,"Social Care","i","£000s",1.0000000000000001E-5,9.9999999999999995E-7,{"$f":"SUM(F23:G23)","v":1.1000000000000001E-5},null,null,null,null,null,null,null,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F23:F23,\"\")+COUNTIF(H23,\"\")+COUNTIF(F23:F23,0)+COUNTIF(H23,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F23:F23,\"<=0\")+COUNTIF(H23,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},"OK"]
["STPCCG0408",null,"CCG Income, total",null,"£000s",{"$f":"SUM(F21:F23)","v":446309.00001000002},{"$f":"SUM(G21:G23)","v":-747.99999800000001},{"$f":"SUM(H21:H23)","v":445561.00001200003},459055,{"$f":"SUM(J21:J23)","v":0.1630373700754717},{"$f":"SUM(K21:K23)","v":459055.16303737008},469030,479555,490644,508341]
["STPCCG0409",null,"Primary Medical Care (Mandate)","i","£000s",51099,9.9999999999999995E-7,{"$f":"SUM(F25:G25)","v":51099.000001},52921,0,{"$f":"SUM(I25:J25)","v":52921},54087,55318,57292,59822,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F25:F25,\"\")+COUNTIF(H25:I25,\"\")+COUNTIF(K25:O25,\"\")+COUNTIF(F25:F25,0)+COUNTIF(H25:I25,0)+COUNTIF(K25:O25,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F25:F25,\"<=0\")+COUNTIF(H25:I25,\"<=0\")+COUNTIF(K25:O25,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F25:O25,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPCCG0410",null,"Specialised (Spec Comm)","i","£000s",143742,9.9999999999999995E-7,{"$f":"SUM(F26:G26)","v":143742.00000100001},155423,0,{"$f":"SUM(I26:J26)","v":155423},163431,171325,179466,188948,null,null,"OK","OK","OK"]
["STPCCG0411",null,"Commissioner Income, total",null,"£000s",{"$f":"SUM(F24:F26)","v":641150.00001000008},{"$f":"SUM(G24:G26)","v":-747.99999600000001},{"$f":"SUM(H24:H26)","v":640402.00001400011},667399,{"$f":"SUM(J24:J26)","v":0.1630373700754717},{"$f":"SUM(K24:K26)","v":667399.16303737008},686548,706198,727402,757111]
[]
[null,null,"Commissioner Expenditure"]
[]
[null,null,"Secondary Care"]
["STPCCG0412",null,"   Acute - NHS","i","£000s",222804,-737.10558874051003,{"$f":"SUM(F32:G32)","v":222066.89441125948},232838.66405487154,3953.8209451284492,{"$f":"SUM(I32:J32)","v":236792.48499999999},251693,265498,277613,293531.00000000006,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F32:F32,\"\")+COUNTIF(H32:I32,\"\")+COUNTIF(K32:O32,\"\")+COUNTIF(F32:F32,0)+COUNTIF(H32:I32,0)+COUNTIF(K32:O32,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F32:F32,\"<=0\")+COUNTIF(H32:I32,\"<=0\")+COUNTIF(K32:O32,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F32:O32,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPCCG0413",null,"   Acute - Non-NHS","i","£000s",23245.098987370002,-6162.8547634679026,{"$f":"SUM(F33:G33)","v":17082.2442239021},7680.6135420645105,-2761.1005420645106,{"$f":"SUM(I33:J33)","v":4919.5129999999999},11914,12198,12099,11861,null,null,"OK","OK","OK"]
["STPCCG0414",null,"   Mental Health - NHS","i","£000s",57554,-958,{"$f":"SUM(F34:G34)","v":56596},57892,3325.5669999999955,{"$f":"SUM(I34:J34)","v":61217.566999999995},65017,70667,76454,83249.999999999985,null,null,"OK","OK","OK"]
["STPCCG0415",null,"   Mental Health - Non NHS","i","£000s",15582,-82,15500,17877,-7558.7510000000002,10318.249,10722,11266,11473,11505,null,null,"OK","OK","OK"]
["STPCCG0416",null,"   Community Health Services - NHS","i","£000s",33749,-883.16907240681303,32865.83092759319,37079.192060371061,177.55093962894171,37256.743000000002,33284,34416,35769,37637,null,null,"OK","OK","OK"]
["STPCCG0417",null,"   Community Health Services - Non NHS","i","£000s",16874.11105,1268.4789699820299,18142.590019982028,17111.590019982032,3712.3429800179692,20823.933000000001,19890,19867,19568,19231,null,null,"OK","OK","OK"]
["STPCCG0418",null,"Other NHS","i","£000s",11183.091,-724,10459.091,18234.970999999998,-12185.058999999997,6049.9120000000003,12022,11033,11323,13713,null,null,"OK","OK","OK"]
["STPCCG0419",null,"Continuing Care","i","£000s",16696.560000000001,-318,16378.560000000001,16694.560000000001,1331.8909999999996,18026.451000000001,19117,20252,21456,22701,null,null,"OK","OK","OK"]
["STPCCG0420",null,"GP Prescribing","i","£000s",33264,9.9999999999999995E-7,33264.000001,34492,1460.5559999999969,35952.555999999997,37802,39617,41444,43313,null,null,"OK","OK","OK"]
["STPCCG0421",null,"Other Primary Care","i","£000s",6629,262,6891,7030,1354.7970000000005,8384.7970000000005,9080,9849,10633,11434,null,null,"OK","OK","OK"]
["STPCCG0422",null,"Running Cost (Admin)","i","£000s",6775.3019999999997,689,7464.3019999999997,7627,-83,7544,7656,7684,7708,7729,null,null,"OK","OK","OK"]
["STPCCG0423",null,"CCG Other - Non-NHS, Non-Recurrent Reserve, Contingency","i","£000s",1.0000000000000001E-5,1.0000000000000001E-5,2.0000000000000002E-5,2335.0000100000002,-2335.0000090000003,9.9999988378840499E-7,2386,2438,2493,2581,null,null,"OK","OK","OK"]
["STPCCG0424",null,"Social Care Expenditure","i","£000s",1893,200,{"$f":"SUM(F44:G44)","v":2093},2162,390.20699999999988,{"$f":"SUM(I44:J44)","v":2552.2069999999999},2610,2665,2718,2793,null,null,"OK","OK","OK"]
["STPCCG0425",null,"CCG Expenditure, total",null,"£000s",{"$f":"SUM(F32:F44)","v":446249.16304737009},-7445.6504436331943,{"$f":"SUM(H32:H44)","v":438803.51260373677},459054.59068728914,-9216.1776862891547,{"$f":"SUM(K32:K44)","v":449838.41300100007},483193,507450,530751,561279]
["STPCCG0426",null,"Primary Medical Care (Mandate)","i","£000s",51099,9.9999999999999995E-7,{"$f":"SUM(F46:G46)","v":51099.000001},52921,0,{"$f":"SUM(I46:J46)","v":52921},54087,55318,57292,59822,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F46:F46,\"\")+COUNTIF(H46:I46,\"\")+COUNTIF(K46:O46,\"\")+COUNTIF(F46:F46,0)+COUNTIF(H46:I46,0)+COUNTIF(K46:O46,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F46:F46,\"<=0\")+COUNTIF(H46:I46,\"<=0\")+COUNTIF(K46:O46,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F46:O46,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPCCG0427",null,"Specialised (Spec Comm)","i","£000s",143742,9.9999999999999995E-7,{"$f":"SUM(F47:G47)","v":143742.00000100001},155423,0,{"$f":"SUM(I47:J47)","v":155423},174249.2937357839,193484.12977229583,213504.8582423302,235494.24646603866,null,null,"OK","OK","OK"]
["STPCCG0428",null,"Commissioner Expenditure, total",null,"£000s",{"$f":"SUM(F45:F47)","v":641090.16304737004},{"$f":"SUM(G45:G47)","v":-7445.6504416331936},{"$f":"SUM(H45:H47)","v":633644.51260573673},667398.59068728914,{"$f":"SUM(J45:J47)","v":-9216.1776862891547},{"$f":"SUM(K45:K47)","v":658182.41300100007},711529.2937357839,756252.12977229583,801547.85824233014,856595.24646603863]
[]
[null,null,"Commissioner Memorandum Lines"]
[]
["STPCCG0429",null,"CCG Expenditure To Outside Of Footprint","i","£000s",51841.546211546927,-3302.2746611473231,{"$f":"SUM(F52:G52)","v":48539.271550399601},60528.334875166533,-10981.279999999999,{"$f":"SUM(I52:J52)","v":49547.054875166534},57489.812484080569,59038.027842521209,61571.885343165581,66893.300718467493,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F52:F52,\"\")+COUNTIF(H52:I52,\"\")+COUNTIF(K52:O52,\"\")+COUNTIF(F52:F52,0)+COUNTIF(H52:I52,0)+COUNTIF(K52:O52,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F52:F52,\"<=0\")+COUNTIF(H52:I52,\"<=0\")+COUNTIF(K52:O52,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F52:O52,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
["STPCCG0430",null,"Commissioner Capital Expenditure","i","£000s",1.0000000000000001E-5,0,{"$f":"SUM(F54:G54)","v":1.0000000000000001E-5},0.01,0,{"$f":"SUM(I54:J54)","v":0.01},0.01,0.01,0.01,0.01,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F54:F54,\"\")+COUNTIF(H54:I54,\"\")+COUNTIF(K54:O54,\"\")+COUNTIF(F54:F54,0)+COUNTIF(H54:I54,0)+COUNTIF(K54:O54,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F54:F54,\"<=0\")+COUNTIF(H54:I54,\"<=0\")+COUNTIF(K54:O54,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F54:O54,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
[null,null,"CCG - Commissioned activity"]
[null,null,"Acute"]
["STPCCG0431",null,"Consultant Led First (E.M.8) and Follow-Up (E.M.9) Outpatient Attendances (Specific Acute)","i","Number",347863,null,{"$f":"SUM(F58:G58)","v":347863},321052.65324251272,null,{"$f":"SUM(I58:J58)","v":321052.65324251272},368421.15419999999,375789.577284,383305.36882968002,390971.4762062736,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F58:F58,\"\")+COUNTIF(H58:I58,\"\")+COUNTIF(K58:O58,\"\")+COUNTIF(F58:F58,0)+COUNTIF(H58:I58,0)+COUNTIF(K58:O58,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F58:F58,\"<=0\")+COUNTIF(H58:I58,\"<=0\")+COUNTIF(K58:O58,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F58:O58,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPCCG0432",null,"Total Elective Spells (Specific Acute) - E.M.10","i","Number",29420,null,29420,30512.50920428308,null,30512.50920428308,30043.722600000001,30644.597052000001,31257.488993040002,31882.638772900802,null,null,"OK","OK","OK"]
["STPCCG0433",null,"Total Non-Elective Spells (Specific Acute) - E.M.11","i","Number",37048,null,37048,29616.789243658226,null,29616.789243658226,29475.052200000002,30064.553244000002,30665.844308880001,31279.161195057601,null,null,"OK","OK","OK"]
["STPCCG0434",null,"Total A&E Attendances (Excluding Planned Follow-Up Attendances) - E.M.12","i","Number",134235,null,134235,136060.03974440903,null,136060.03974440903,155450.9988,158560.01877600001,161731.21915152002,164965.84353455043,null,null,"OK","OK","OK"]
["STPCCG0435",null,"Mental Health Activity","i","Number",9.9999999999999995E-7,null,9.9999999999999995E-7,9.9999999999999995E-7,null,9.9999999999999995E-7,9.9999999999999995E-7,9.9999999999999995E-7,9.9999999999999995E-7,9.9999999999999995E-7]
["STPCCG0436",null,"Community Activity","i","Number",1.0999999999999999E-2,null,1.0999999999999999E-2,9.9999999999999995E-7,null,9.9999999999999995E-7,9.9999999999999995E-7,9.9999999999999995E-7,9.9999999999999995E-7,9.9999999999999995E-7]
["STPCCG0437",null,"Ambulance Activity","i","Number",9.9999999999999995E-7,null,9.9999999999999995E-7,9.9999999999999995E-7,null,9.9999999999999995E-7,9.9999999999999995E-7,9.9999999999999995E-7,9.9999999999999995E-7,9.9999999999999995E-7]
["STPCCG0438",null,"Other Activity","i","Number",9.9999999999999995E-7,null,9.9999999999999995E-7,9.9999999999999995E-7,null,9.9999999999999995E-7,9.9999999999999995E-7,9.9999999999999995E-7,9.9999999999999995E-7,9.9999999999999995E-7]
["STPCCG0439",null,"CCG - Total commissioned activity",null,"Number",{"$f":"SUM(F58:F65)","v":548566.01100300008},null,548566.01100300008,517241.9914388631,null,{"$f":"SUM(K58:K65)","v":517241.9914388631},583390.92780399998,595058.74635999999,606959.92128712009,619099.11971278244]
[]
["STPCCG0440",null,"CCG Surplus / (Deficit)",null,"£000s",{"$f":"F24-F45","v":59.836962629924528},6697.6504456331941,6757.4874082632596,0.40931271086446941,9216.3407236592302,9216.7500363700092,-14163,-27895,-40107,-52938]
["STPCCG0441",null,"Primary Medical Care (Mandate) Surplus / (Deficit)",null,"£000s",{"$f":"F25-F46","v":0},0,0,0,0,0,0,0,0,0]
["STPCCG0442",null,"Specialised (Spec Comm) Surplus / (Deficit)",null,"£000s",{"$f":"F26-F47","v":0},0,0,0,0,0,-10818.293735783896,-22159.129772295826,-34038.8582423302,-46546.246466038661]
[]
[null,null,null,null,null,"2015/16",null,null,"2016/17"]
[null,null,"Explanation For Normalising Adjustments (Free Text)","i","Text","Non-recurrent income and expenditure: The CCG income position includes non-recurrent allocation for 2015/16.",null,null,"Non-recurrent income and expenditure: The CCG income position includes non-recurrent allocation for 2016/17 but not thereafter in accordance with the STP Template FAQ v8.",null,null,null,null,null,null,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F73,\"\")+COUNTIF(I73,\"\")+COUNTIF(F73,0)+COUNTIF(I73,0))>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
[null,null,"Commissioner Activity and Inflation Assumptions"]
[]
[null,null,"Secondary Care Activity"]
["STPCCG0443",null,"Acute","i","%",null,null,null,1.9949894142326341E-2,null,null,2.1640864940771599E-2,2.0909738691305985E-2,2.0898810867370249E-2,2.0969632211708868E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I78,\"\")+COUNTIF(L78:O78,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPCCG0444",null,"Mental Health","i","%",null,null,null,2.1291056369285397E-2,null,null,2.0530533595533793E-2,1.9846683912470124E-2,1.9867318933218508E-2,1.9866081357816777E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I79,\"\")+COUNTIF(L79:O79,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPCCG0445",null,"Community Health Services","i","%",null,null,null,2.0290040203588575E-2,null,null,2.1000000000000001E-2,1.9540503994696395E-2,1.9568652219189613E-2,1.961297857872182E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I80,\"\")+COUNTIF(L80:O80,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPCCG0446",null,"Other NHS","i","%",null,null,null,3.4435515415494888E-2,null,null,3.1476347954035346E-2,3.2856586182858388E-2,3.3159996969213991E-2,3.3138338450057148E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I81,\"\")+COUNTIF(L81:O81,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
[null,null,"Other Activity & Inflation"]
["STPCCG0447",null,"Tariff Inflator","i","%",null,null,null,3.1E-2,null,null,2.3E-2,0.02,0.02,2.9000000000000001E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I84,\"\")+COUNTIF(L84:O84,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPCCG0448",null,"Tariff Efficiency Factor","i","%",null,null,null,-0.02,null,null,-0.02,-0.02,-0.02,-0.02,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I85,\"\")+COUNTIF(L85:O85,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
["STPCCG0449",null,"Continuing Care Assumptions","i","%",null,null,null,1.929351542504347E-2,null,null,6.0497154986303127E-2,5.9371240257362554E-2,5.9450918427809599E-2,5.8025727069351232E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I87,\"\")+COUNTIF(L87:O87,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPCCG0450",null,"GP Prescribing Assumptions","i","%",null,null,null,3.6916786916786917E-2,null,null,5.1441238280805497E-2,4.8013332627903284E-2,4.6116566120604788E-2,4.5096998359231734E-2,null,null,"OK"]
["STPCCG0451",null,"Other Primary Care Assumptions","i","%",null,null,null,2.0171237846466405E-2,null,null,8.2912323339491639E-2,8.4691629955947131E-2,7.9601990049751242E-2,7.5331515094517076E-2,null,null,"OK"]
["STPCCG0452",null,"Running Cost (Admin) Assumptions","i","%",null,null,null,2.1796813687334774E-2,null,null,1.4846235418875928E-2,3.6572622779519333E-3,3.1233732431025507E-3,2.7244421380384016E-3,null,null,"OK"]
["STPCCG0453",null,"CCG Other Assumptions","i","%",null,null,null,0,null,null,0,2.179379715004191E-2,2.2559474979491387E-2,3.5298836742880063E-2,null,null,"OK"]
["STPCCG0454",null,"Social Care Expenditure Assumptions","i","%",null,null,null,3.2967032967032968E-2,null,null,2.264432312896255E-2,2.1072796934865901E-2,1.9887429643527205E-2,2.759381898454746E-2,null,null,"OK"]
["STPCCG0455",null,"Primary Medical Care (Mandate) Assumptions","i","%",null,null,null,3.5656275073876198E-2,null,null,2.2032841405113281E-2,2.2759628006729898E-2,3.5684587295274593E-2,4.4159743070585768E-2,null,null,"OK"]
["STPCCG0456",null,"Specialised Expenditure (Spec Comm) Assumptions","i","%",null,null,null,8.1263652933728489E-2,null,null,0.1211293935632686,0.11038688091142522,0.10347478366104762,0.10299244899968638,null,null,"OK"]
[]
[null,null,"CCG Business Rules"]
[]
[null,null,"Primary Medical Care co-commissioning"]
["STPCCG0460",null,"Recurrent allocation",null,"£000s",{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 2, 0), 0)","v":51099.410759999999},null,{"$f":"SUM(F99:G99)","v":51099.410759999999},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 3, 0), 0)","v":52921},null,{"$f":"SUM(I99:J99)","v":52921},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 4, 0), 0)","v":54087},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 5, 0), 0)","v":55318},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 6, 0), 0)","v":57292},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 7, 0), 0)","v":59822}]
["STPCCG0461",null,"Are you planning on co-commissioning: select from drop down",null,null,"No",null,"No","No",null,"No","Yes","Yes","Yes","Yes"]
[]
["STPCCG0462",null,"Primary Medical Care (Non Co-Commissioned)",null,"£000s",{"$f":"IF(F100=\"No\", F99,0)","v":51099.410759999999},{"$f":"IF(G100=\"No\", G99,0)","v":0},51099.410759999999,52921,0,52921,0,0,0,0]
["STPCCG0463",null,"Primary Medical Care (Co-Commissioned)",null,"£000s",{"$f":"IF(F100=\"Yes\", F99,0)","v":0},{"$f":"IF(G100=\"Yes\", G99,0)","v":0},0,0,0,0,54087,55318,57292,59822]
[]
[null,null,"Check - split of Co/Non Co-commissioned income",null,null,{"$f":"IF($C$6=\"\",\"\",IF(F99=SUM(F102:F103),\"OK\",\"ERROR\"))","v":"OK"},null,{"$f":"IF($C$6=\"\",\"\",IF(H99=SUM(H102:H103),\"OK\",\"ERROR\"))","v":"OK"},"OK",null,{"$f":"IF($C$6=\"\",\"\",IF(K99=SUM(K102:K103),\"OK\",\"ERROR\"))","v":"OK"},"OK","OK","OK",{"$f":"IF($C$6=\"\",\"\",IF(O99=SUM(O102:O103),\"OK\",\"ERROR\"))","v":"OK"},null,null,{"$f":"IF($C$6=\"\",\"\",IF(COUNTIF(F105:O105,\"Error\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
[null,null,"Check - agreement to I&E inputs",null,null,null,null,null,null,null,null,{"$f":"IF($C$6=\"\",\"\", IF(ABS(L99-L25)>5, \"ERROR\", \"OK\"))","v":"OK"},{"$f":"IF($C$6=\"\",\"\", IF(ABS(M99-M25)>5, \"ERROR\", \"OK\"))","v":"OK"},{"$f":"IF($C$6=\"\",\"\", IF(ABS(N99-N25)>5, \"ERROR\", \"OK\"))","v":"OK"},{"$f":"IF($C$6=\"\",\"\", IF(ABS(O99-O25)>5, \"ERROR\", \"OK\"))","v":"OK"},null,null,{"$f":"IF($C$6=\"\",\"\",IF(COUNTIF(F106:O106,\"Error\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
[null,null,"Drawdown and draw up"]
["STPCCG0464",null,"Recurrent CCG Programme allocation",null,"£000s",null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$559:$V$767, 4, 0), 0)","v":461374},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$559:$V$767, 5, 0), 0)","v":471871},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$559:$V$767, 6, 0), 0)","v":482936},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$559:$V$767, 7, 0), 0)","v":500612}]
["STPCCG0465",null,"Drawdown/(draw up) of historic under/overspend",null,"£000s",null,null,null,null,null,null,0,0,0,0]
["STPCCG0466",null,"Non-Recurrent Income",null,"£000s",null,null,null,null,null,null,0,0,0,0]
["STPCCG0467",null,"CCG Programme allocation for STP purposes",null,"£000s",{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$1407:$Q$1615, 2, 0), 0)","v":438815.99955999997},null,null,{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$W$1407:$X$1615, 2, 0), 0)","v":451428},null,null,{"$f":"L109+L110+L111","v":461374},{"$f":"M109+M110+M111","v":471871},{"$f":"N109+N110+N111","v":482936},{"$f":"O109+O110+O111","v":500612}]
[null,null,"Check - agreement to I&E inputs",null,null,null,null,null,null,null,null,{"$f":"IF($C$6=\"\",\"\",IF(ABS(L112-L21)>20, \"ERROR\", \"OK\"))","v":"OK"},{"$f":"IF($C$6=\"\",\"\",IF(ABS(M112-M21)>20, \"ERROR\", \"OK\"))","v":"OK"},{"$f":"IF($C$6=\"\",\"\",IF(ABS(N112-N21)>20, \"ERROR\", \"OK\"))","v":"OK"},{"$f":"IF($C$6=\"\",\"\",IF(ABS(O112-O21)>20, \"ERROR\", \"OK\"))","v":"OK"},null,null,{"$f":"IF($C$6=\"\",\"\",IF(COUNTIF(F113:O113,\"Error\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
[null,null,"1% Non Recurrent Reserve"]
["STPCCG0468",null,"Applicable baseline for STP purposes",null,"£000s",null,null,null,{"$f":"I103+I112","v":451428},null,null,{"$f":"L103+L112","v":515461},{"$f":"M103+M112","v":527189},{"$f":"N103+N112","v":540228},{"$f":"O103+O112","v":560434}]
[]
["STPCCG0469",null,"Minimum 1% requirement",null,"£000s",null,null,null,{"$f":"I115*1%","v":4514.28},null,null,{"$f":"L115*1%","v":5154.6099999999997},{"$f":"M115*1%","v":5271.89},{"$f":"N115*1%","v":5402.28},5604.34]
["STPCCG0470",null,"Of which 50% unutilised",null,"£000s",null,null,null,{"$f":"I117/2","v":2257.14},null,null,{"$f":"L117/2","v":2577.3049999999998},2635.9450000000002,2701.14,2802.17]
["STPCCG0471",null,"Value of non recurrent included in STP plans above (can be higher)",null,"£000s",null,null,null,{"$f":"I118","v":2257.14},null,null,2577.3049999999998,2635.9450000000002,2701.14,2802.17]
["STPCCG0472",null,"Confirm this has been included in 'CCG Other' (line 43)",null,null,null,null,null,"Confirmed",null,null,"Confirmed","Confirmed","Confirmed","Confirmed"]
[]
[null,null,"Check",null,null,null,null,null,{"$f":"IF($C$6=\"\",\"\",IF(AND(I120=\"Confirmed\",I119>=I118),\"OK\",\"ERROR\"))","v":"OK"},null,null,{"$f":"IF($C$6=\"\",\"\",IF(AND(L120=\"Confirmed\",L119>=L118),\"OK\",\"ERROR\"))","v":"OK"},"OK","OK","OK",null,null,{"$f":"IF($C$6=\"\",\"\",IF(COUNTIF(F122:O122,\"Error\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
[]
[null,null,"0.5% Contingency"]
["STPCCG0473",null,"How much contingency have you included (ensure agrees to operational plans)",null,"£000s",null,null,null,2335,null,null,2385,2459,2537,2760]
["STPCCG0474",null,"Confirm this has been included in 'CCG Other' (line 43)",null,null,null,null,null,"Confirmed",null,null,"Confirmed","Confirmed","Confirmed","Confirmed"]
[]
[null,null,"Check",null,null,null,null,null,{"$f":"IF($C$6=\"\",\"\",IF(AND(I127=\"Confirmed\", I126>0),\"OK\",\"ERROR\"))","v":"OK"},null,null,{"$f":"IF($C$6=\"\",\"\",IF(AND(L127=\"Confirmed\", L126>0),\"OK\",\"ERROR\"))","v":"OK"},"OK","OK","OK",null,null,{"$f":"IF($C$6=\"\",\"\",IF(COUNTIF(F129:O129,\"Error\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
[]
[null,null,"1% Cumulative surplus indicative positions"]
["STPCCG0475",null,"B/f CCG Underspend / (Deficit) Cumulative",null,"£000s",null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$N$348:$S$556, 6, 0), 0)","v":7753},{"$f":"L136","v":-6410},{"$f":"M136","v":-34305},{"$f":"N136","v":-74412}]
["STPCCG0476",null,"CCG Underspend / (Deficit) In-Year Movement","i","£000s",null,null,null,null,null,null,{"$f":"(L24+L103)-(L45+IF(L100=\"Yes\", L46,0))","v":-14163},{"$f":"(M24+M103)-(M45+IF(M100=\"Yes\", M46,0))","v":-27895},{"$f":"(N24+N103)-(N45+IF(N100=\"Yes\", N46,0))","v":-40107},{"$f":"(O24+O103)-(O45+IF(O100=\"Yes\", O46,0))","v":-52938}]
["STPCCG0477",null,"CCG (Drawdown) / Draw Up Of Historic Underspend / Overspend","i","£000s",null,null,null,null,null,null,{"$f":"-L110","v":0},{"$f":"-M110","v":0},0,0]
["STPCCG0478",null,"C/f CCG Underspend / (Deficit) Cumulative","i","£000s",null,null,null,null,null,null,{"$f":"SUM(L133:L135)","v":-6410},{"$f":"SUM(M133:M135)","v":-34305},{"$f":"SUM(N133:N135)","v":-74412},{"$f":"SUM(O133:O135)","v":-127350}]
["STPCCG0479",null,"CCG Underspend / (Deficit) Cumulative %","i","£000s",null,null,null,null,null,null,{"$f":"IFERROR(L136/(L109), 0)","v":-1.3893283973522566E-2},{"$f":"IFERROR(M136/(M109), 0)","v":-7.2699954012855214E-2},-0.15408252853380158,-0.2543886283189376]

{"sheet":"CCG 5","index":18,"n_rows":137,"n_cols":20,"rows_kept":137,"cut":false,"hidden":false,"merged":[[104,2,104,4],[105,2,105,4],[112,2,112,4],[121,2,121,4],[128,2,128,4],[7,17,7,19],[72,5,72,7],[72,8,72,10],[71,5,71,7],[71,8,71,10]]}
[]
[null,null,"Desc",null,"Unit","Outturn","NormAdj","DoNothing","Outturn","NormAdj","DoNothing","DoNothing","DoNothing","DoNothing","DoNothing"]
[null,null,"Year",null,"Year","Year","Year","Year","Year","Year","Year","Year","Year","Year","Year"]
[null,null,{"$f":"SysCurrYE","v":"2017-03-31"},null,{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"SysPrevYE","v":"2016-03-31"},{"$f":"SysPrevYE","v":"2016-03-31"},{"$f":"SysPrevYE","v":"2016-03-31"},{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"Sys2ndYE","v":"2018-03-31"},{"$f":"Sys3rdYE","v":"2019-03-31"},{"$f":"Sys4thYE","v":"2020-03-31"},{"$f":"Sys5thYE","v":"2021-03-31"}]
[]
["STPCCG0501",null,"NHS Lewisham CCG"]
[]
[null,null,"Commissioner Summary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Checks"]
[]
[null,null,null,null,null,"2015/16\nOutturn","2015/16\nNorm Adj","2015/16\nNormalised","2016/17\nForecast","2016/17\nNorm Adj","2016/17\nNormalised","2017/18\nForecast","2018/19\nForecast","2019/20\nForecast","2020/21\nForecast"]
["STPCCG0502",null,"Commissioner Income",null,"£000s",{"$f":"F27","v":542030.00001000008},-2460.9999960000005,539569.00001399999,561497,1015.6079999999492,562512.60800000001,580295,600372,619774,643597]
["STPCCG0503",null,"Commissioner Expenditure",null,"£000s",{"$f":"F48","v":542048.00002000004},-11186.999975999999,530861.00004399999,561541.98002000002,-6463.9799899999998,555078.00003,595601.93823762832,632887.58294347744,668784.47160493513,705730.67909091944]
["STPCCG0504",null,"Commissioner Surplus / (Deficit)",null,"£000s",{"$f":"F11-F12","v":-18.00000999995973},8725.9999799999987,8707.9999700000044,-44.980020000017248,7479.5879899999491,7434.6079700000118,-15306.938237628317,-32515.582943477435,-49010.471604935126,-62133.679090919439]
[]
[null,null,"Commissioner Income & Expenditure"]
[]
[null,null,null,null,null,"2015/16\nOutturn","2015/16\nNorm Adj","2015/16\nNormalised","2016/17\nForecast","2016/17\nNorm Adj","2016/17\nNormalised","2017/18\nForecast","2018/19\nForecast","2019/20\nForecast","2020/21\nForecast",null,null,"Empty Cell","Signage","Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"i","i","i"]
[null,null,"Commissioner Income"]
[]
["STPCCG0505",null,"CCG Programme","i","£000s",395647,-2461,{"$f":"SUM(F21:G21)","v":393186},405174,1015.6079999999492,{"$f":"SUM(I21:J21)","v":406189.60799999995},415400,427780,439197,453601,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F21:F21,\"\")+COUNTIF(H21:I21,\"\")+COUNTIF(K21:O21,\"\")+COUNTIF(F21:F21,0)+COUNTIF(H21:I21,0)+COUNTIF(K21:O21,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F21:F21,\"<=0\")+COUNTIF(H21:I21,\"<=0\")+COUNTIF(K21:O21,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F21:O21,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPCCG0506",null,"CCG Running Cost","i","£000s",6552,9.9999999999999995E-7,{"$f":"SUM(F22:G22)","v":6552.0000010000003},6608,0,{"$f":"SUM(I22:J22)","v":6608},6651,6694,6733,6771,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F22:F22,\"\")+COUNTIF(H22:I22,\"\")+COUNTIF(K22:O22,\"\")+COUNTIF(F22:F22,0)+COUNTIF(H22:I22,0)+COUNTIF(K22:O22,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F22:F22,\"<=0\")+COUNTIF(H22:I22,\"<=0\")+COUNTIF(K22:O22,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F22:O22,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPCCG0507",null,"Social Care","i","£000s",1.0000000000000001E-5,9.9999999999999995E-7,{"$f":"SUM(F23:G23)","v":1.1000000000000001E-5},null,null,null,null,null,null,null,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F23:F23,\"\")+COUNTIF(H23,\"\")+COUNTIF(F23:F23,0)+COUNTIF(H23,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F23:F23,\"<=0\")+COUNTIF(H23,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},"OK"]
["STPCCG0508",null,"CCG Income, total",null,"£000s",{"$f":"SUM(F21:F23)","v":402199.00001000002},{"$f":"SUM(G21:G23)","v":-2460.9999980000002},{"$f":"SUM(H21:H23)","v":399738.00001200003},411782,{"$f":"SUM(J21:J23)","v":1015.6079999999492},{"$f":"SUM(K21:K23)","v":412797.60799999995},422051,434474,445930,460372]
["STPCCG0509",null,"Primary Medical Care (Mandate)","i","£000s",39179,9.9999999999999995E-7,{"$f":"SUM(F25:G25)","v":39179.000001},40576,0,{"$f":"SUM(I25:J25)","v":40576},43121,44841,46621,48840,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F25:F25,\"\")+COUNTIF(H25:I25,\"\")+COUNTIF(K25:O25,\"\")+COUNTIF(F25:F25,0)+COUNTIF(H25:I25,0)+COUNTIF(K25:O25,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F25:F25,\"<=0\")+COUNTIF(H25:I25,\"<=0\")+COUNTIF(K25:O25,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F25:O25,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPCCG0510",null,"Specialised (Spec Comm)","i","£000s",100652,9.9999999999999995E-7,{"$f":"SUM(F26:G26)","v":100652.00000099999},109139,0,{"$f":"SUM(I26:J26)","v":109139},115123,121057,127223,134385,null,null,"OK","OK","OK"]
["STPCCG0511",null,"Commissioner Income, total",null,"£000s",{"$f":"SUM(F24:F26)","v":542030.00001000008},{"$f":"SUM(G24:G26)","v":-2460.9999960000005},{"$f":"SUM(H24:H26)","v":539569.00001399999},561497,{"$f":"SUM(J24:J26)","v":1015.6079999999492},{"$f":"SUM(K24:K26)","v":562512.60800000001},580295,600372,619774,643597]
[]
[null,null,"Commissioner Expenditure"]
[]
[null,null,"Secondary Care"]
["STPCCG0512",null,"   Acute - NHS","i","£000s",219883,-7798,{"$f":"SUM(F32:G32)","v":212085},220829,8530,{"$f":"SUM(I32:J32)","v":229359},241605.00000000003,254089.30319796101,267968.3630544967,279666.00309404428,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F32:F32,\"\")+COUNTIF(H32:I32,\"\")+COUNTIF(K32:O32,\"\")+COUNTIF(F32:F32,0)+COUNTIF(H32:I32,0)+COUNTIF(K32:O32,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F32:F32,\"<=0\")+COUNTIF(H32:I32,\"<=0\")+COUNTIF(K32:O32,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F32:O32,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPCCG0513",null,"   Acute - Non-NHS","i","£000s",7026,-729,{"$f":"SUM(F33:G33)","v":6297},6575.48,-5767.48,{"$f":"SUM(I33:J33)","v":808},859,1181.6968020389359,1576.2878673961659,1908.8596909261923,null,null,"OK","OK","OK"]
["STPCCG0514",null,"   Mental Health - NHS","i","£000s",57803,-600,{"$f":"SUM(F34:G34)","v":57203},58497,2878,{"$f":"SUM(I34:J34)","v":61375},63686,65127.245978673411,70778.273102184103,73484.35414998827,null,null,"OK","OK","OK"]
["STPCCG0515",null,"   Mental Health - Non NHS","i","£000s",9075,-2908,6167,6345,-3927,2418,2511,2665.7540213265856,3272.533977648709,3563.0998702028837,null,null,"OK","OK","OK"]
["STPCCG0516",null,"   Community Health Services - NHS","i","£000s",27407,-1052,26355,27608,-1217,26391,27408.000000000004,28071.908164541139,30376.795061113764,31657.061407204263,null,null,"OK","OK","OK"]
["STPCCG0517",null,"   Community Health Services - Non NHS","i","£000s",18453,756,19209,19305,-12732,6573,6631,7080.0918354588648,8639.2018783701606,9505.2209966007358,null,null,"OK","OK","OK"]
["STPCCG0518",null,"Other NHS","i","£000s",2417,1534,3951,8915,2647,11562,12775,12603,14040.1605,12692.1605,null,null,"OK","OK","OK"]
["STPCCG0519",null,"Continuing Care","i","£000s",12808,-453,12355,12904,806,13710,13784,13858,15374.676497071192,15965.038819489268,null,null,"OK","OK","OK"]
["STPCCG0520",null,"GP Prescribing","i","£000s",38008,9.9999999999999995E-7,38008.000001,38033,1398,39431,40974,42438.686209464489,39533.695337145611,40002.568430611078,null,null,"OK","OK","OK"]
["STPCCG0521",null,"Other Primary Care","i","£000s",3073,63,3136,4703,538,5241,5275,5450.3137905355088,10320.661315677775,11626.981842057601,null,null,"OK","OK","OK"]
["STPCCG0522",null,"Running Cost (Admin)","i","£000s",6264,9.9999999999999995E-7,6264.0000010000003,6015,454,6469,6512,12570,7154,7154,null,null,"OK","OK","OK"]
["STPCCG0523",null,"CCG Other - Non-NHS, Non-Recurrent Reserve, Contingency","i","£000s",1.0000000000000001E-5,1.0000000000000001E-5,2.0000000000000002E-5,2097.5000100000002,-71.500000000000455,2026.0000099999997,7728.5200000000132,6242.519999999844,1885.5541136403913,2377.4604347187556,null,null,"OK","OK","OK"]
["STPCCG0524",null,"Social Care Expenditure","i","£000s",1.0000000000000001E-5,1.0000000000000001E-5,{"$f":"SUM(F44:G44)","v":2.0000000000000002E-5},1.0000000000000001E-5,1.0000000000000001E-5,{"$f":"SUM(I44:J44)","v":2.0000000000000002E-5},9.9999999999999995E-7,9.9999999999999995E-7,1.0000000000000001E-5,1.0000000000000001E-5,null,null,"OK","OK","OK"]
["STPCCG0525",null,"CCG Expenditure, total",null,"£000s",{"$f":"SUM(F32:F44)","v":402217.00002000004},-11186.999978,{"$f":"SUM(H32:H44)","v":391030.00004199997},411826.98002000002,-6463.9799899999998,{"$f":"SUM(K32:K44)","v":405363.00003},429748.52000100003,451378.52000099979,470920.20271474449,489602.80924584332]
["STPCCG0526",null,"Primary Medical Care (Mandate)","i","£000s",39179,9.9999999999999995E-7,{"$f":"SUM(F46:G46)","v":39179.000001},40576,0,{"$f":"SUM(I46:J46)","v":40576},43121,44841,46621,48840,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F46:F46,\"\")+COUNTIF(H46:I46,\"\")+COUNTIF(K46:O46,\"\")+COUNTIF(F46:F46,0)+COUNTIF(H46:I46,0)+COUNTIF(K46:O46,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F46:F46,\"<=0\")+COUNTIF(H46:I46,\"<=0\")+COUNTIF(K46:O46,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F46:O46,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPCCG0527",null,"Specialised (Spec Comm)","i","£000s",100652,9.9999999999999995E-7,{"$f":"SUM(F47:G47)","v":100652.00000099999},109139,0,{"$f":"SUM(I47:J47)","v":109139},122732.41823662825,136668.0629424777,151243.26889019061,167287.86984507614,null,null,"OK","OK","OK"]
["STPCCG0528",null,"Commissioner Expenditure, total",null,"£000s",{"$f":"SUM(F45:F47)","v":542048.00002000004},{"$f":"SUM(G45:G47)","v":-11186.999975999999},{"$f":"SUM(H45:H47)","v":530861.00004399999},561541.98002000002,{"$f":"SUM(J45:J47)","v":-6463.9799899999998},{"$f":"SUM(K45:K47)","v":555078.00003},595601.93823762832,632887.58294347744,668784.47160493513,705730.67909091944]
[]
[null,null,"Commissioner Memorandum Lines"]
[]
["STPCCG0529",null,"CCG Expenditure To Outside Of Footprint","i","£000s",10053.627723382786,-7916,{"$f":"SUM(F52:G52)","v":2137.6277233827859},16648.378845875908,-5426,{"$f":"SUM(I52:J52)","v":11222.378845875908},33698.773897441133,34533.791667101526,37252.821157262879,36902.743114918776,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F52:F52,\"\")+COUNTIF(H52:I52,\"\")+COUNTIF(K52:O52,\"\")+COUNTIF(F52:F52,0)+COUNTIF(H52:I52,0)+COUNTIF(K52:O52,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F52:F52,\"<=0\")+COUNTIF(H52:I52,\"<=0\")+COUNTIF(K52:O52,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F52:O52,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
["STPCCG0530",null,"Commissioner Capital Expenditure","i","£000s",1.0000000000000001E-5,0,{"$f":"SUM(F54:G54)","v":1.0000000000000001E-5},720,0,{"$f":"SUM(I54:J54)","v":720},0.01,0.01,0.01,0.01,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F54:F54,\"\")+COUNTIF(H54:I54,\"\")+COUNTIF(K54:O54,\"\")+COUNTIF(F54:F54,0)+COUNTIF(H54:I54,0)+COUNTIF(K54:O54,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F54:F54,\"<=0\")+COUNTIF(H54:I54,\"<=0\")+COUNTIF(K54:O54,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F54:O54,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
[null,null,"CCG - Commissioned activity"]
[null,null,"Acute"]
["STPCCG0531",null,"Consultant Led First (E.M.8) and Follow-Up (E.M.9) Outpatient Attendances (Specific Acute)","i","Number",337139,null,{"$f":"SUM(F58:G58)","v":337139},350091,null,{"$f":"SUM(I58:J58)","v":350091},360855.820025252,371951.64356152277,383388.64851462492,395177.32574707177,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F58:F58,\"\")+COUNTIF(H58:I58,\"\")+COUNTIF(K58:O58,\"\")+COUNTIF(F58:F58,0)+COUNTIF(H58:I58,0)+COUNTIF(K58:O58,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F58:F58,\"<=0\")+COUNTIF(H58:I58,\"<=0\")+COUNTIF(K58:O58,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F58:O58,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPCCG0532",null,"Total Elective Spells (Specific Acute) - E.M.10","i","Number",29410,null,29410,30754,null,30754,9.9999999999999995E-7,9.9999999999999995E-7,9.9999999999999995E-7,9.9999999999999995E-7,null,null,"OK","OK","OK"]
["STPCCG0533",null,"Total Non-Elective Spells (Specific Acute) - E.M.11","i","Number",26363,null,26363,26852,null,26852,26603.582320134097,27454.63262875655,28331.851571833347,29236.043799127572,null,null,"OK","OK","OK"]
["STPCCG0534",null,"Total A&E Attendances (Excluding Planned Follow-Up Attendances) - E.M.12","i","Number",124589,null,124589,128576,null,128576,132529.53636502166,136604.63857273207,140805.04460673482,145134.60738852323,null,null,"OK","OK","OK"]
["STPCCG0535",null,"Mental Health Activity","i","Number",9.9999999999999995E-7,null,9.9999999999999995E-7,9.9999999999999995E-7,null,9.9999999999999995E-7,9.9999999999999995E-7,9.9999999999999995E-7,9.9999999999999995E-7,9.9999999999999995E-7]
["STPCCG0536",null,"Community Activity","i","Number",9.9999999999999995E-7,null,9.9999999999999995E-7,9.9999999999999995E-7,null,9.9999999999999995E-7,9.9999999999999995E-7,9.9999999999999995E-7,9.9999999999999995E-7,9.9999999999999995E-7]
["STPCCG0537",null,"Ambulance Activity","i","Number",33160,null,33160,34736,null,34736,35582.405824490743,36449.435866500251,37337.592672603649,38247.391034837485]
["STPCCG0538",null,"Other Activity","i","Number",9.9999999999999995E-7,null,9.9999999999999995E-7,9.9999999999999995E-7,null,9.9999999999999995E-7,9.9999999999999995E-7,9.9999999999999995E-7,9.9999999999999995E-7,9.9999999999999995E-7]
["STPCCG0539",null,"CCG - Total commissioned activity",null,"Number",{"$f":"SUM(F58:F65)","v":550661.00000300002},null,550661.00000300002,571009.00000300002,null,{"$f":"SUM(K58:K65)","v":571009.00000300002},555571.34453889856,572460.35063351167,589863.13736979687,607795.36797356012]
[]
["STPCCG0540",null,"CCG Surplus / (Deficit)",null,"£000s",{"$f":"F24-F45","v":-18.000010000017937},8725.9999800000005,8707.9999700000626,-44.980020000017248,7479.5879899999491,7434.6079699999536,-7697.5200010000262,-16904.520000999793,-24990.20271474449,-29230.809245843324]
["STPCCG0541",null,"Primary Medical Care (Mandate) Surplus / (Deficit)",null,"£000s",{"$f":"F25-F46","v":0},0,0,0,0,0,0,0,0,0]
["STPCCG0542",null,"Specialised (Spec Comm) Surplus / (Deficit)",null,"£000s",{"$f":"F26-F47","v":0},0,0,0,0,0,-7609.4182366282475,-15611.0629424777,-24020.268890190608,-32902.869845076144]
[]
[null,null,null,null,null,"2015/16",null,null,"2016/17"]
[null,null,"Explanation For Normalising Adjustments (Free Text)","i","Text","Non-recurrent income and expenditure: The CCG income position includes non-recurrent allocation for 2015/16.",null,null,"Non-recurrent income and expenditure: The CCG income position includes non-recurrent allocation for 2016/17 but not thereafter in accordance with the STP Template FAQ v8.",null,null,null,null,null,null,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F73,\"\")+COUNTIF(I73,\"\")+COUNTIF(F73,0)+COUNTIF(I73,0))>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
[null,null,"Commissioner Activity and Inflation Assumptions"]
[]
[null,null,"Secondary Care Activity"]
["STPCCG0543",null,"Acute","i","%",null,null,null,3.0549587420208624E-2,null,null,3.0748633998737399E-2,3.0748633998737399E-2,3.0748633998737399E-2,3.0748633998737399E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I78,\"\")+COUNTIF(L78:O78,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPCCG0544",null,"Mental Health","i","%",null,null,null,1.3870916837620324E-2,null,null,2.3965947996668825E-2,2.3965947996668825E-2,2.3965947996668825E-2,2.3965947996668825E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I79,\"\")+COUNTIF(L79:O79,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPCCG0545",null,"Community Health Services","i","%",null,null,null,1.9269598806074973E-2,null,null,1.9568136763796814E-2,1.9568136763796814E-2,1.9568136763796814E-2,1.9568136763796814E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I80,\"\")+COUNTIF(L80:O80,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPCCG0546",null,"Other NHS","i","%",null,null,null,2.8407310704960834E-2,null,null,2.4366818991557588E-2,2.4366818991557588E-2,2.4366818991557588E-2,2.4366818991557588E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I81,\"\")+COUNTIF(L81:O81,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
[null,null,"Other Activity & Inflation"]
["STPCCG0547",null,"Tariff Inflator","i","%",null,null,null,3.1E-2,null,null,2.3E-2,0.02,0.02,2.9000000000000001E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I84,\"\")+COUNTIF(L84:O84,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPCCG0548",null,"Tariff Efficiency Factor","i","%",null,null,null,-0.02,null,null,-0.02,-0.02,-0.02,-0.02,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I85,\"\")+COUNTIF(L85:O85,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
["STPCCG0549",null,"Continuing Care Assumptions","i","%",null,null,null,4.4435451234318087E-2,null,null,5.3975200583515678E-3,5.3685432385374345E-3,0.10944411149308644,3.8398357359293832E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I87,\"\")+COUNTIF(L87:O87,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPCCG0550",null,"GP Prescribing Assumptions","i","%",null,null,null,6.5775626183961272E-4,null,null,3.9131647688367022E-2,3.5746722542697548E-2,-6.8451479812092292E-2,1.1860087691446253E-2,null,null,"OK"]
["STPCCG0551",null,"Other Primary Care Assumptions","i","%",null,null,null,0.49968112244897961,null,null,6.4873115817592059E-3,3.3234841807679397E-2,0.89359029815854707,0.12657333541169868,null,null,"OK"]
["STPCCG0552",null,"Running Cost (Admin) Assumptions","i","%",null,null,null,-3.9750957854406133E-2,null,null,6.6470861029525432E-3,0.93028255528255532,-0.43086714399363563,0,null,null,"OK"]
["STPCCG0553",null,"CCG Other Assumptions","i","%",null,null,null,0,null,null,2.814669280282982,-0.19227484693061112,-0.6979498481958506,0.26088157190495759,null,null,"OK"]
["STPCCG0554",null,"Social Care Expenditure Assumptions","i","%",null,null,null,0,null,null,0,0,0,0,null,null,"OK"]
["STPCCG0555",null,"Primary Medical Care (Mandate) Assumptions","i","%",null,null,null,3.5656856989713874E-2,null,null,6.2721805993690857E-2,3.9887757705062497E-2,3.9695814098704311E-2,4.7596576650007508E-2,null,null,"OK"]
["STPCCG0556",null,"Specialised Expenditure (Spec Comm) Assumptions","i","%",null,null,null,8.4320232086794109E-2,null,null,0.12455142741484022,0.11354493707588742,0.10664675882504807,0.10608472742370198,null,null,"OK"]
[]
[null,null,"CCG Business Rules"]
[]
[null,null,"Primary Medical Care co-commissioning"]
["STPCCG0560",null,"Recurrent allocation",null,"£000s",{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 2, 0), 0)","v":39178.718099999998},null,{"$f":"SUM(F99:G99)","v":39178.718099999998},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 3, 0), 0)","v":40576},null,{"$f":"SUM(I99:J99)","v":40576},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 4, 0), 0)","v":43121},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 5, 0), 0)","v":44841},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 6, 0), 0)","v":46621},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 7, 0), 0)","v":48840}]
["STPCCG0561",null,"Are you planning on co-commissioning: select from drop down",null,null,"No",null,"No","No",null,"No","Yes","Yes","Yes","Yes"]
[]
["STPCCG0562",null,"Primary Medical Care (Non Co-Commissioned)",null,"£000s",{"$f":"IF(F100=\"No\", F99,0)","v":39178.718099999998},{"$f":"IF(G100=\"No\", G99,0)","v":0},39178.718099999998,40576,0,40576,0,0,0,0]
["STPCCG0563",null,"Primary Medical Care (Co-Commissioned)",null,"£000s",{"$f":"IF(F100=\"Yes\", F99,0)","v":0},{"$f":"IF(G100=\"Yes\", G99,0)","v":0},0,0,0,0,43121,44841,46621,48840]
[]
[null,null,"Check - split of Co/Non Co-commissioned income",null,null,{"$f":"IF($C$6=\"\",\"\",IF(F99=SUM(F102:F103),\"OK\",\"ERROR\"))","v":"OK"},null,{"$f":"IF($C$6=\"\",\"\",IF(H99=SUM(H102:H103),\"OK\",\"ERROR\"))","v":"OK"},"OK",null,{"$f":"IF($C$6=\"\",\"\",IF(K99=SUM(K102:K103),\"OK\",\"ERROR\"))","v":"OK"},"OK","OK","OK",{"$f":"IF($C$6=\"\",\"\",IF(O99=SUM(O102:O103),\"OK\",\"ERROR\"))","v":"OK"},null,null,{"$f":"IF($C$6=\"\",\"\",IF(COUNTIF(F105:O105,\"Error\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
[null,null,"Check - agreement to I&E inputs",null,null,null,null,null,null,null,null,{"$f":"IF($C$6=\"\",\"\", IF(ABS(L99-L25)>5, \"ERROR\", \"OK\"))","v":"OK"},{"$f":"IF($C$6=\"\",\"\", IF(ABS(M99-M25)>5, \"ERROR\", \"OK\"))","v":"OK"},{"$f":"IF($C$6=\"\",\"\", IF(ABS(N99-N25)>5, \"ERROR\", \"OK\"))","v":"OK"},{"$f":"IF($C$6=\"\",\"\", IF(ABS(O99-O25)>5, \"ERROR\", \"OK\"))","v":"OK"},null,null,{"$f":"IF($C$6=\"\",\"\",IF(COUNTIF(F106:O106,\"Error\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
[null,null,"Drawdown and draw up"]
["STPCCG0564",null,"Recurrent CCG Programme allocation",null,"£000s",null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$559:$V$767, 4, 0), 0)","v":415400},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$559:$V$767, 5, 0), 0)","v":426168},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$559:$V$767, 6, 0), 0)","v":437585},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$559:$V$767, 7, 0), 0)","v":453601}]
["STPCCG0565",null,"Drawdown/(draw up) of historic under/overspend",null,"£000s",null,null,null,null,null,null,0,1612,1612,0]
["STPCCG0566",null,"Non-Recurrent Income",null,"£000s",null,null,null,null,null,null,0,0,0,0]
["STPCCG0567",null,"CCG Programme allocation for STP purposes",null,"£000s",{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$1407:$Q$1615, 2, 0), 0)","v":395645.049},null,null,{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$W$1407:$X$1615, 2, 0), 0)","v":405174},null,null,{"$f":"L109+L110+L111","v":415400},{"$f":"M109+M110+M111","v":427780},{"$f":"N109+N110+N111","v":439197},{"$f":"O109+O110+O111","v":453601}]
[null,null,"Check - agreement to I&E inputs",null,null,null,null,null,null,null,null,{"$f":"IF($C$6=\"\",\"\",IF(ABS(L112-L21)>20, \"ERROR\", \"OK\"))","v":"OK"},{"$f":"IF($C$6=\"\",\"\",IF(ABS(M112-M21)>20, \"ERROR\", \"OK\"))","v":"OK"},{"$f":"IF($C$6=\"\",\"\",IF(ABS(N112-N21)>20, \"ERROR\", \"OK\"))","v":"OK"},{"$f":"IF($C$6=\"\",\"\",IF(ABS(O112-O21)>20, \"ERROR\", \"OK\"))","v":"OK"},null,null,{"$f":"IF($C$6=\"\",\"\",IF(COUNTIF(F113:O113,\"Error\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
[null,null,"1% Non Recurrent Reserve"]
["STPCCG0568",null,"Applicable baseline for STP purposes",null,"£000s",null,null,null,{"$f":"I103+I112","v":405174},null,null,{"$f":"L103+L112","v":458521},{"$f":"M103+M112","v":472621},{"$f":"N103+N112","v":485818},{"$f":"O103+O112","v":502441}]
[]
["STPCCG0569",null,"Minimum 1% requirement",null,"£000s",null,null,null,{"$f":"I115*1%","v":4051.7400000000002},null,null,{"$f":"L115*1%","v":4585.21},{"$f":"M115*1%","v":4726.21},{"$f":"N115*1%","v":4858.18},5024.41]
["STPCCG0570",null,"Of which 50% unutilised",null,"£000s",null,null,null,{"$f":"I117/2","v":2025.8700000000001},null,null,{"$f":"L117/2","v":2292.605},2363.105,2429.09,2512.2049999999999]
["STPCCG0571",null,"Value of non recurrent included in STP plans above (can be higher)",null,"£000s",null,null,null,{"$f":"I118","v":2025.8700000000001},null,null,2292.605,2363.105,2429.09,2512.2049999999999]
["STPCCG0572",null,"Confirm this has been included in 'CCG Other' (line 43)",null,null,null,null,null,"Confirmed",null,null,"Confirmed","Confirmed","Confirmed","Confirmed"]
[]
[null,null,"Check",null,null,null,null,null,{"$f":"IF($C$6=\"\",\"\",IF(AND(I120=\"Confirmed\",I119>=I118),\"OK\",\"ERROR\"))","v":"OK"},null,null,{"$f":"IF($C$6=\"\",\"\",IF(AND(L120=\"Confirmed\",L119>=L118),\"OK\",\"ERROR\"))","v":"OK"},"OK","OK","OK",null,null,{"$f":"IF($C$6=\"\",\"\",IF(COUNTIF(F122:O122,\"Error\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
[]
[null,null,"0.5% Contingency"]
["STPCCG0573",null,"How much contingency have you included (ensure agrees to operational plans)",null,"£000s",null,null,null,2097,null,null,2150,2205,2264,2346]
["STPCCG0574",null,"Confirm this has been included in 'CCG Other' (line 43)",null,null,null,null,null,"Confirmed",null,null,"Confirmed","Confirmed","Confirmed","Confirmed"]
[]
[null,null,"Check",null,null,null,null,null,{"$f":"IF($C$6=\"\",\"\",IF(AND(I127=\"Confirmed\", I126>0),\"OK\",\"ERROR\"))","v":"OK"},null,null,{"$f":"IF($C$6=\"\",\"\",IF(AND(L127=\"Confirmed\", L126>0),\"OK\",\"ERROR\"))","v":"OK"},"OK","OK","OK",null,null,{"$f":"IF($C$6=\"\",\"\",IF(COUNTIF(F129:O129,\"Error\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
[]
[null,null,"1% Cumulative surplus indicative positions"]
["STPCCG0575",null,"B/f CCG Underspend / (Deficit) Cumulative",null,"£000s",null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$N$348:$S$556, 6, 0), 0)","v":7643},{"$f":"L136","v":-54.520001000026241},{"$f":"M136","v":-18571.04000199982},{"$f":"N136","v":-45173.242716744309}]
["STPCCG0576",null,"CCG Underspend / (Deficit) In-Year Movement","i","£000s",null,null,null,null,null,null,{"$f":"(L24+L103)-(L45+IF(L100=\"Yes\", L46,0))","v":-7697.5200010000262},{"$f":"(M24+M103)-(M45+IF(M100=\"Yes\", M46,0))","v":-16904.520000999793},{"$f":"(N24+N103)-(N45+IF(N100=\"Yes\", N46,0))","v":-24990.20271474449},{"$f":"(O24+O103)-(O45+IF(O100=\"Yes\", O46,0))","v":-29230.809245843324}]
["STPCCG0577",null,"CCG (Drawdown) / Draw Up Of Historic Underspend / Overspend","i","£000s",null,null,null,null,null,null,{"$f":"-L110","v":0},{"$f":"-M110","v":-1612},-1612,0]
["STPCCG0578",null,"C/f CCG Underspend / (Deficit) Cumulative","i","£000s",null,null,null,null,null,null,{"$f":"SUM(L133:L135)","v":-54.520001000026241},{"$f":"SUM(M133:M135)","v":-18571.04000199982},{"$f":"SUM(N133:N135)","v":-45173.242716744309},{"$f":"SUM(O133:O135)","v":-74404.051962587633}]
["STPCCG0579",null,"CCG Underspend / (Deficit) Cumulative %","i","£000s",null,null,null,null,null,null,{"$f":"IFERROR(L136/(L109), 0)","v":-1.3124699325957207E-4},{"$f":"IFERROR(M136/(M109), 0)","v":-4.3576805395993644E-2},-0.10323306949905575,-0.16402973530170267]

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[]
[null,null,"Desc",null,"Unit","Outturn","NormAdj","DoNothing","Outturn","NormAdj","DoNothing","DoNothing","DoNothing","DoNothing","DoNothing"]
[null,null,"Year",null,"Year","Year","Year","Year","Year","Year","Year","Year","Year","Year","Year"]
[null,null,{"$f":"SysCurrYE","v":"2017-03-31"},null,{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"SysPrevYE","v":"2016-03-31"},{"$f":"SysPrevYE","v":"2016-03-31"},{"$f":"SysPrevYE","v":"2016-03-31"},{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"Sys2ndYE","v":"2018-03-31"},{"$f":"Sys3rdYE","v":"2019-03-31"},{"$f":"Sys4thYE","v":"2020-03-31"},{"$f":"Sys5thYE","v":"2021-03-31"}]
[]
["STPCCG0601",null,"NHS Southwark CCG"]
[]
[null,null,"Commissioner Summary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Checks"]
[]
[null,null,null,null,null,"2015/16\nOutturn","2015/16\nNorm Adj","2015/16\nNormalised","2016/17\nForecast","2016/17\nNorm Adj","2016/17\nNormalised","2017/18\nForecast","2018/19\nForecast","2019/20\nForecast","2020/21\nForecast"]
["STPCCG0602",null,"Commissioner Income",null,"£000s",{"$f":"F27","v":540035.00001000008},-3414.9999870000001,536620.00002299994,556977,1482.2534999999334,558459.25349999988,575916,593249,611117,635370]
["STPCCG0603",null,"Commissioner Expenditure",null,"£000s",{"$f":"F48","v":539638.00002000004},-5431.9999829999979,534206.00003700005,556977.00001000008,-5205,551772.00001000008,595708.59564497112,631258.54134415649,667442.54133240017,708607.98573277437]
["STPCCG0604",null,"Commissioner Surplus / (Deficit)",null,"£000s",{"$f":"F11-F12","v":396.99999000004027},2016.9999959999977,2413.9999859998934,-1.0000076144933701E-5,6687.2534999999334,6687.2534899997991,-19792.595644971123,-38009.541344156489,-56325.541332400171,-73237.985732774367]
[]
[null,null,"Commissioner Income & Expenditure"]
[]
[null,null,null,null,null,"2015/16\nOutturn","2015/16\nNorm Adj","2015/16\nNormalised","2016/17\nForecast","2016/17\nNorm Adj","2016/17\nNormalised","2017/18\nForecast","2018/19\nForecast","2019/20\nForecast","2020/21\nForecast",null,null,"Empty Cell","Signage","Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"i","i","i"]
[null,null,"Commissioner Income"]
[]
["STPCCG0605",null,"CCG Programme","i","£000s",386969,-3415,{"$f":"SUM(F21:G21)","v":383554},393667,1552.2534999999334,{"$f":"SUM(I21:J21)","v":395219.25349999993},405327,414952,424761,439530,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F21:F21,\"\")+COUNTIF(H21:I21,\"\")+COUNTIF(K21:O21,\"\")+COUNTIF(F21:F21,0)+COUNTIF(H21:I21,0)+COUNTIF(K21:O21,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F21:F21,\"<=0\")+COUNTIF(H21:I21,\"<=0\")+COUNTIF(K21:O21,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F21:O21,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPCCG0606",null,"CCG Running Cost","i","£000s",6572,9.9999999999999995E-7,{"$f":"SUM(F22:G22)","v":6572.0000010000003},6457,-70,{"$f":"SUM(I22:J22)","v":6387},6496,6533,6565,6594,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F22:F22,\"\")+COUNTIF(H22:I22,\"\")+COUNTIF(K22:O22,\"\")+COUNTIF(F22:F22,0)+COUNTIF(H22:I22,0)+COUNTIF(K22:O22,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F22:F22,\"<=0\")+COUNTIF(H22:I22,\"<=0\")+COUNTIF(K22:O22,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F22:O22,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPCCG0607",null,"Social Care","i","£000s",1.0000000000000001E-5,1.0000000000000001E-5,{"$f":"SUM(F23:G23)","v":2.0000000000000002E-5},null,null,null,null,null,null,null,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F23:F23,\"\")+COUNTIF(H23,\"\")+COUNTIF(F23:F23,0)+COUNTIF(H23,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F23:F23,\"<=0\")+COUNTIF(H23,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},"OK"]
["STPCCG0608",null,"CCG Income, total",null,"£000s",{"$f":"SUM(F21:F23)","v":393541.00001000002},{"$f":"SUM(G21:G23)","v":-3414.9999889999999},{"$f":"SUM(H21:H23)","v":390126.00002099999},400124,{"$f":"SUM(J21:J23)","v":1482.2534999999334},{"$f":"SUM(K21:K23)","v":401606.25349999993},411823,421485,431326,446124]
["STPCCG0609",null,"Primary Medical Care (Mandate)","i","£000s",40721,9.9999999999999995E-7,{"$f":"SUM(F25:G25)","v":40721.000001},42173,0,{"$f":"SUM(I25:J25)","v":42173},43208,44749,46469,48613,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F25:F25,\"\")+COUNTIF(H25:I25,\"\")+COUNTIF(K25:O25,\"\")+COUNTIF(F25:F25,0)+COUNTIF(H25:I25,0)+COUNTIF(K25:O25,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F25:F25,\"<=0\")+COUNTIF(H25:I25,\"<=0\")+COUNTIF(K25:O25,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F25:O25,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPCCG0610",null,"Specialised (Spec Comm)","i","£000s",105773,9.9999999999999995E-7,{"$f":"SUM(F26:G26)","v":105773.00000099999},114680,0,{"$f":"SUM(I26:J26)","v":114680},120885,127015,133322,140633,null,null,"OK","OK","OK"]
["STPCCG0611",null,"Commissioner Income, total",null,"£000s",{"$f":"SUM(F24:F26)","v":540035.00001000008},{"$f":"SUM(G24:G26)","v":-3414.9999870000001},{"$f":"SUM(H24:H26)","v":536620.00002299994},556977,{"$f":"SUM(J24:J26)","v":1482.2534999999334},{"$f":"SUM(K24:K26)","v":558459.25349999988},575916,593249,611117,635370]
[]
[null,null,"Commissioner Expenditure"]
[]
[null,null,"Secondary Care"]
["STPCCG0612",null,"   Acute - NHS","i","£000s",202736,-715,{"$f":"SUM(F32:G32)","v":202021},206612,4209,{"$f":"SUM(I32:J32)","v":210821},221692,232475.43533071809,241917.27686508879,252141.64417853602,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F32:F32,\"\")+COUNTIF(H32:I32,\"\")+COUNTIF(K32:O32,\"\")+COUNTIF(F32:F32,0)+COUNTIF(H32:I32,0)+COUNTIF(K32:O32,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F32:F32,\"<=0\")+COUNTIF(H32:I32,\"<=0\")+COUNTIF(K32:O32,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F32:O32,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPCCG0613",null,"   Acute - Non-NHS","i","£000s",13841,-528,{"$f":"SUM(F33:G33)","v":13313},10064,0,{"$f":"SUM(I33:J33)","v":10064},10415,10511.564669281872,10963.723134911234,11453.355821463989,null,null,"OK","OK","OK"]
["STPCCG0614",null,"   Mental Health - NHS","i","£000s",49426,-815,{"$f":"SUM(F34:G34)","v":48611},52059,759,{"$f":"SUM(I34:J34)","v":52818},55244.000000000007,57824.78062368367,59946.767596304097,63344.908094979277,null,null,"OK","OK","OK"]
["STPCCG0615",null,"   Mental Health - Non NHS","i","£000s",5118,9.9999999999999995E-7,5118.0000010000003,4181,0,4181,4391,4494.2193763163259,4665.2324036959035,4939.0919050207222,null,null,"OK","OK","OK"]
["STPCCG0616",null,"   Community Health Services - NHS","i","£000s",27341,470,27811,31001,755,31756,34945,36751.096695341512,38429.570347388712,40817.013585295921,null,null,"OK","OK","OK"]
["STPCCG0617",null,"   Community Health Services - Non NHS","i","£000s",13194,-1400,11794,8956,-933,8023,8023,8397.9033046584882,8845.4296526112921,9481.9864147040844,null,null,"OK","OK","OK"]
["STPCCG0618",null,"Other NHS","i","£000s",11731,-2644,9087,14923,-6557,8366,14396,14592.327307816016,14747.217240270184,14747.217240270184,null,null,"OK","OK","OK"]
["STPCCG0619",null,"Continuing Care","i","£000s",18512,9.9999999999999995E-7,18512.000001,15962,-1232,14730,14830,15478,16219,16948,null,null,"OK","OK","OK"]
["STPCCG0620",null,"GP Prescribing","i","£000s",31885,9.9999999999999995E-7,31885.000001,33154,14,33168,35150,37820.892010156123,41543.094808492249,45475.039273945222,null,null,"OK","OK","OK"]
["STPCCG0621",null,"Other Primary Care","i","£000s",1.0000000000000001E-5,9.9999999999999995E-7,1.1000000000000001E-5,886,0,886,1886,1989.1079898438766,2188.9051915077521,2399.9607260547782,null,null,"OK","OK","OK"]
["STPCCG0622",null,"Running Cost (Admin)","i","£000s",6372,200,6572,6457,-70,6387,6426,6463,6495,6524,null,null,"OK","OK","OK"]
["STPCCG0623",null,"CCG Other - Non-NHS, Non-Recurrent Reserve, Contingency","i","£000s",1.0000000000000001E-5,1.0000000000000001E-5,2.0000000000000002E-5,2150.0000100000002,-2150,1.0000000202126103E-5,2150,2150,2200,2300,null,null,"OK","OK","OK"]
["STPCCG0624",null,"Social Care Expenditure","i","£000s",12988,9.9999999999999995E-7,{"$f":"SUM(F44:G44)","v":12988.000001},13719,0,{"$f":"SUM(I44:J44)","v":13719},14074,14153.672692183982,14281.782759729816,14281.782759729816,null,null,"OK","OK","OK"]
["STPCCG0625",null,"CCG Expenditure, total",null,"£000s",{"$f":"SUM(F32:F44)","v":393144.00002000004},-5431.9999849999986,{"$f":"SUM(H32:H44)","v":387712.00003500003},400124.00001000002,-5205,{"$f":"SUM(K32:K44)","v":394919.00001000002},423622,443102,462443.00000000006,484854]
["STPCCG0626",null,"Primary Medical Care (Mandate)","i","£000s",40721,9.9999999999999995E-7,{"$f":"SUM(F46:G46)","v":40721.000001},42173,0,{"$f":"SUM(I46:J46)","v":42173},43208,44749,46469,48613,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F46:F46,\"\")+COUNTIF(H46:I46,\"\")+COUNTIF(K46:O46,\"\")+COUNTIF(F46:F46,0)+COUNTIF(H46:I46,0)+COUNTIF(K46:O46,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F46:F46,\"<=0\")+COUNTIF(H46:I46,\"<=0\")+COUNTIF(K46:O46,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F46:O46,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPCCG0627",null,"Specialised (Spec Comm)","i","£000s",105773,9.9999999999999995E-7,{"$f":"SUM(F47:G47)","v":105773.00000099999},114680,0,{"$f":"SUM(I47:J47)","v":114680},128878.59564497117,143407.54134415643,158530.54133240017,175140.98573277434,null,null,"OK","OK","OK"]
["STPCCG0628",null,"Commissioner Expenditure, total",null,"£000s",{"$f":"SUM(F45:F47)","v":539638.00002000004},{"$f":"SUM(G45:G47)","v":-5431.9999829999979},{"$f":"SUM(H45:H47)","v":534206.00003700005},556977.00001000008,{"$f":"SUM(J45:J47)","v":-5205},{"$f":"SUM(K45:K47)","v":551772.00001000008},595708.59564497112,631258.54134415649,667442.54133240017,708607.98573277437]
[]
[null,null,"Commissioner Memorandum Lines"]
[]
["STPCCG0629",null,"CCG Expenditure To Outside Of Footprint","i","£000s",16568.890986873594,-3704,{"$f":"SUM(F52:G52)","v":12864.890986873594},24809.677020941861,-4537,{"$f":"SUM(I52:J52)","v":20272.677020941861},30263.370042352883,31229.981742685988,32057.344145177489,32801.361359896087,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F52:F52,\"\")+COUNTIF(H52:I52,\"\")+COUNTIF(K52:O52,\"\")+COUNTIF(F52:F52,0)+COUNTIF(H52:I52,0)+COUNTIF(K52:O52,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F52:F52,\"<=0\")+COUNTIF(H52:I52,\"<=0\")+COUNTIF(K52:O52,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F52:O52,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
["STPCCG0630",null,"Commissioner Capital Expenditure","i","£000s",1.0000000000000001E-5,0,{"$f":"SUM(F54:G54)","v":1.0000000000000001E-5},0.01,0,{"$f":"SUM(I54:J54)","v":0.01},0.01,0.01,0.01,0.01,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F54:F54,\"\")+COUNTIF(H54:I54,\"\")+COUNTIF(K54:O54,\"\")+COUNTIF(F54:F54,0)+COUNTIF(H54:I54,0)+COUNTIF(K54:O54,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F54:F54,\"<=0\")+COUNTIF(H54:I54,\"<=0\")+COUNTIF(K54:O54,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F54:O54,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
[null,null,"CCG - Commissioned activity"]
[null,null,"Acute"]
["STPCCG0631",null,"Consultant Led First (E.M.8) and Follow-Up (E.M.9) Outpatient Attendances (Specific Acute)","i","Number",270297,null,{"$f":"SUM(F58:G58)","v":270297},291607,null,{"$f":"SUM(I58:J58)","v":291607},331843.90320000006,338480.78126400005,345250.39688928006,352155.40482706565,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F58:F58,\"\")+COUNTIF(H58:I58,\"\")+COUNTIF(K58:O58,\"\")+COUNTIF(F58:F58,0)+COUNTIF(H58:I58,0)+COUNTIF(K58:O58,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F58:F58,\"<=0\")+COUNTIF(H58:I58,\"<=0\")+COUNTIF(K58:O58,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F58:O58,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPCCG0632",null,"Total Elective Spells (Specific Acute) - E.M.10","i","Number",25826,null,25826,27121,null,27121,25580.896200000003,26092.514124000005,26614.364406480006,27146.651694609605,null,null,"OK","OK","OK"]
["STPCCG0633",null,"Total Non-Elective Spells (Specific Acute) - E.M.11","i","Number",25241,null,25241,24117,null,24117,24811.336800000001,25307.563536000001,25813.714806720003,26329.989102854404,null,null,"OK","OK","OK"]
["STPCCG0634",null,"Total A&E Attendances (Excluding Planned Follow-Up Attendances) - E.M.12","i","Number",137654,null,137654,137558,null,137558,147118.74119999999,150061.11602399999,153062.33834448,156123.58511136961,null,null,"OK","OK","OK"]
["STPCCG0635",null,"Mental Health Activity","i","Number",9.9999999999999995E-7,null,9.9999999999999995E-7,9.9999999999999995E-7,null,9.9999999999999995E-7,9.9999999999999995E-7,9.9999999999999995E-7,9.9999999999999995E-7,9.9999999999999995E-7]
["STPCCG0636",null,"Community Activity","i","Number",1.0999999999999999E-2,null,1.0999999999999999E-2,9.9999999999999995E-7,null,9.9999999999999995E-7,9.9999999999999995E-7,9.9999999999999995E-7,9.9999999999999995E-7,9.9999999999999995E-7]
["STPCCG0637",null,"Ambulance Activity","i","Number",9.9999999999999995E-7,null,9.9999999999999995E-7,9.9999999999999995E-7,null,9.9999999999999995E-7,9.9999999999999995E-7,9.9999999999999995E-7,9.9999999999999995E-7,9.9999999999999995E-7]
["STPCCG0638",null,"Other Activity","i","Number",9.9999999999999995E-7,null,9.9999999999999995E-7,9.9999999999999995E-7,null,9.9999999999999995E-7,9.9999999999999995E-7,9.9999999999999995E-7,9.9999999999999995E-7,9.9999999999999995E-7]
["STPCCG0639",null,"CCG - Total commissioned activity",null,"Number",{"$f":"SUM(F58:F65)","v":459018.01100300002},null,459018.01100300002,480403.00000400003,null,{"$f":"SUM(K58:K65)","v":480403.00000400003},529354.87740400014,539941.97495200008,550740.81445096014,561755.63073989935]
[]
["STPCCG0640",null,"CCG Surplus / (Deficit)",null,"£000s",{"$f":"F24-F45","v":396.99998999998206},2016.9999959999986,2413.9999859999516,-1.0000017937272787E-5,6687.2534999999334,6687.2534899999155,-11799,-21617,-31117.000000000058,-38730]
["STPCCG0641",null,"Primary Medical Care (Mandate) Surplus / (Deficit)",null,"£000s",{"$f":"F25-F46","v":0},0,0,0,0,0,0,0,0,0]
["STPCCG0642",null,"Specialised (Spec Comm) Surplus / (Deficit)",null,"£000s",{"$f":"F26-F47","v":0},0,0,0,0,0,-7993.5956449711666,-16392.541344156431,-25208.541332400171,-34507.985732774338]
[]
[null,null,null,null,null,"2015/16",null,null,"2016/17"]
[null,null,"Explanation For Normalising Adjustments (Free Text)","i","Text","Non-recurrent income and expenditure: The CCG income position includes non-recurrent allocation for 2015/16.",null,null,"Non-recurrent income and expenditure: The CCG income position includes non-recurrent allocation for 2016/17 but not thereafter in accordance with the STP Template FAQ v8.",null,null,null,null,null,null,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F73,\"\")+COUNTIF(I73,\"\")+COUNTIF(F73,0)+COUNTIF(I73,0))>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
[null,null,"Commissioner Activity and Inflation Assumptions"]
[]
[null,null,"Secondary Care Activity"]
["STPCCG0643",null,"Acute","i","%",null,null,null,1.7628428394958529E-2,null,null,3.7257872625199834E-2,3.7541282236486458E-2,4.065007682152625E-2,4.1347906093914998E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I78,\"\")+COUNTIF(L78:O78,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPCCG0644",null,"Mental Health","i","%",null,null,null,2.6168363453628395E-2,null,null,3.535988819007687E-2,3.8158260386272055E-2,4.1550965120216728E-2,4.2522797867215918E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I79,\"\")+COUNTIF(L79:O79,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPCCG0645",null,"Community Health Services","i","%",null,null,null,2.5224087867693472E-2,null,null,3.7064844708061165E-2,3.6658283111090019E-2,3.9611173082614339E-2,3.9866238279457088E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I80,\"\")+COUNTIF(L80:O80,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPCCG0646",null,"Other NHS","i","%",null,null,null,1.2998123413180263E-2,null,null,2.7260098752527266E-2,3.3397275097142298E-2,3.5973958085824265E-2,3.5852428238593949E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I81,\"\")+COUNTIF(L81:O81,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
[null,null,"Other Activity & Inflation"]
["STPCCG0647",null,"Tariff Inflator","i","%",null,null,null,3.1E-2,null,null,2.3E-2,0.02,0.02,2.9000000000000001E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I84,\"\")+COUNTIF(L84:O84,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPCCG0648",null,"Tariff Efficiency Factor","i","%",null,null,null,-0.02,null,null,-0.02,-0.02,-0.02,-0.02,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I85,\"\")+COUNTIF(L85:O85,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
["STPCCG0649",null,"Continuing Care Assumptions","i","%",null,null,null,-0.13774848746758858,null,null,6.788866259334691E-3,4.3695212407282538E-2,4.7874402377568161E-2,4.494728404957149E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I87,\"\")+COUNTIF(L87:O87,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPCCG0650",null,"GP Prescribing Assumptions","i","%",null,null,null,3.9799278657676025E-2,null,null,5.9756391702846114E-2,7.5985547941852735E-2,9.8416578787633963E-2,9.464736518977887E-2,null,null,"OK"]
["STPCCG0651",null,"Other Primary Care Assumptions","i","%",null,null,null,0,null,null,1.1286681715575622,5.4670196099616417E-2,0.10044562823336577,9.6420592068516123E-2,null,null,"OK"]
["STPCCG0652",null,"Running Cost (Admin) Assumptions","i","%",null,null,null,-1.7498478393183203E-2,null,null,6.1061531235321745E-3,5.7578586990351694E-3,4.9512610242921241E-3,4.4649730561970745E-3,null,null,"OK"]
["STPCCG0653",null,"CCG Other Assumptions","i","%",null,null,null,0,null,null,0,0,2.3255813953488372E-2,4.5454545454545456E-2,null,null,"OK"]
["STPCCG0654",null,"Social Care Expenditure Assumptions","i","%",null,null,null,5.6282722513089002E-2,null,null,2.5876521612362417E-2,5.6609842393052284E-3,9.0513657007612117E-3,0,null,null,"OK"]
["STPCCG0655",null,"Primary Medical Care (Mandate) Assumptions","i","%",null,null,null,3.5657277571768869E-2,null,null,2.4541768430038177E-2,3.566469172375486E-2,3.8436613108672822E-2,4.6138285738879681E-2,null,null,"OK"]
["STPCCG0656",null,"Specialised Expenditure (Spec Comm) Assumptions","i","%",null,null,null,8.4208635474081292E-2,null,null,0.12381056544272032,0.11273358175944853,0.1054547051465782,0.10477756690142176,null,null,"OK"]
[]
[null,null,"CCG Business Rules"]
[]
[null,null,"Primary Medical Care co-commissioning"]
["STPCCG0660",null,"Recurrent allocation",null,"£000s",{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 2, 0), 0)","v":40720.785089999998},null,{"$f":"SUM(F99:G99)","v":40720.785089999998},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 3, 0), 0)","v":42173},null,{"$f":"SUM(I99:J99)","v":42173},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 4, 0), 0)","v":43208},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 5, 0), 0)","v":44749},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 6, 0), 0)","v":46469},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 7, 0), 0)","v":48613}]
["STPCCG0661",null,"Are you planning on co-commissioning: select from drop down",null,null,"No",null,"No","No",null,"No","Yes","Yes","Yes","Yes"]
[]
["STPCCG0662",null,"Primary Medical Care (Non Co-Commissioned)",null,"£000s",{"$f":"IF(F100=\"No\", F99,0)","v":40720.785089999998},{"$f":"IF(G100=\"No\", G99,0)","v":0},40720.785089999998,42173,0,42173,0,0,0,0]
["STPCCG0663",null,"Primary Medical Care (Co-Commissioned)",null,"£000s",{"$f":"IF(F100=\"Yes\", F99,0)","v":0},{"$f":"IF(G100=\"Yes\", G99,0)","v":0},0,0,0,0,43208,44749,46469,48613]
[]
[null,null,"Check - split of Co/Non Co-commissioned income",null,null,{"$f":"IF($C$6=\"\",\"\",IF(F99=SUM(F102:F103),\"OK\",\"ERROR\"))","v":"OK"},null,{"$f":"IF($C$6=\"\",\"\",IF(H99=SUM(H102:H103),\"OK\",\"ERROR\"))","v":"OK"},"OK",null,{"$f":"IF($C$6=\"\",\"\",IF(K99=SUM(K102:K103),\"OK\",\"ERROR\"))","v":"OK"},"OK","OK","OK",{"$f":"IF($C$6=\"\",\"\",IF(O99=SUM(O102:O103),\"OK\",\"ERROR\"))","v":"OK"},null,null,{"$f":"IF($C$6=\"\",\"\",IF(COUNTIF(F105:O105,\"Error\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
[null,null,"Check - agreement to I&E inputs",null,null,null,null,null,null,null,null,{"$f":"IF($C$6=\"\",\"\", IF(ABS(L99-L25)>5, \"ERROR\", \"OK\"))","v":"OK"},{"$f":"IF($C$6=\"\",\"\", IF(ABS(M99-M25)>5, \"ERROR\", \"OK\"))","v":"OK"},{"$f":"IF($C$6=\"\",\"\", IF(ABS(N99-N25)>5, \"ERROR\", \"OK\"))","v":"OK"},{"$f":"IF($C$6=\"\",\"\", IF(ABS(O99-O25)>5, \"ERROR\", \"OK\"))","v":"OK"},null,null,{"$f":"IF($C$6=\"\",\"\",IF(COUNTIF(F106:O106,\"Error\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
[null,null,"Drawdown and draw up"]
["STPCCG0664",null,"Recurrent CCG Programme allocation",null,"£000s",null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$559:$V$767, 4, 0), 0)","v":403327},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$559:$V$767, 5, 0), 0)","v":413452},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$559:$V$767, 6, 0), 0)","v":424011},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$559:$V$767, 7, 0), 0)","v":439530}]
["STPCCG0665",null,"Drawdown/(draw up) of historic under/overspend",null,"£000s",null,null,null,null,null,null,0,1500,750,0]
["STPCCG0666",null,"Non-Recurrent Income",null,"£000s",null,null,null,null,null,null,2000,0,0,0]
["STPCCG0667",null,"CCG Programme allocation for STP purposes",null,"£000s",{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$1407:$Q$1615, 2, 0), 0)","v":386772.96400000004},null,null,{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$W$1407:$X$1615, 2, 0), 0)","v":393667},null,null,{"$f":"L109+L110+L111","v":405327},{"$f":"M109+M110+M111","v":414952},{"$f":"N109+N110+N111","v":424761},{"$f":"O109+O110+O111","v":439530}]
[null,null,"Check - agreement to I&E inputs",null,null,null,null,null,null,null,null,{"$f":"IF($C$6=\"\",\"\",IF(ABS(L112-L21)>20, \"ERROR\", \"OK\"))","v":"OK"},{"$f":"IF($C$6=\"\",\"\",IF(ABS(M112-M21)>20, \"ERROR\", \"OK\"))","v":"OK"},{"$f":"IF($C$6=\"\",\"\",IF(ABS(N112-N21)>20, \"ERROR\", \"OK\"))","v":"OK"},{"$f":"IF($C$6=\"\",\"\",IF(ABS(O112-O21)>20, \"ERROR\", \"OK\"))","v":"OK"},null,null,{"$f":"IF($C$6=\"\",\"\",IF(COUNTIF(F113:O113,\"Error\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
[null,null,"1% Non Recurrent Reserve"]
["STPCCG0668",null,"Applicable baseline for STP purposes",null,"£000s",null,null,null,{"$f":"I103+I112","v":393667},null,null,{"$f":"L103+L112","v":448535},{"$f":"M103+M112","v":459701},{"$f":"N103+N112","v":471230},{"$f":"O103+O112","v":488143}]
[]
["STPCCG0669",null,"Minimum 1% requirement",null,"£000s",null,null,null,{"$f":"I115*1%","v":3936.67},null,null,{"$f":"L115*1%","v":4485.3500000000004},{"$f":"M115*1%","v":4597.01},{"$f":"N115*1%","v":4712.3},4881.43]
["STPCCG0670",null,"Of which 50% unutilised",null,"£000s",null,null,null,{"$f":"I117/2","v":1968.335},null,null,{"$f":"L117/2","v":2242.6750000000002},2298.5050000000001,2356.15,2440.7150000000001]
["STPCCG0671",null,"Value of non recurrent included in STP plans above (can be higher)",null,"£000s",null,null,null,{"$f":"I118","v":1968.335},null,null,2242.6750000000002,2298.5050000000001,2356.15,2440.7150000000001]
["STPCCG0672",null,"Confirm this has been included in 'CCG Other' (line 43)",null,null,null,null,null,"Confirmed",null,null,"Confirmed","Confirmed","Confirmed","Confirmed"]
[]
[null,null,"Check",null,null,null,null,null,{"$f":"IF($C$6=\"\",\"\",IF(AND(I120=\"Confirmed\",I119>=I118),\"OK\",\"ERROR\"))","v":"OK"},null,null,{"$f":"IF($C$6=\"\",\"\",IF(AND(L120=\"Confirmed\",L119>=L118),\"OK\",\"ERROR\"))","v":"OK"},"OK","OK","OK",null,null,{"$f":"IF($C$6=\"\",\"\",IF(COUNTIF(F122:O122,\"Error\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
[]
[null,null,"0.5% Contingency"]
["STPCCG0673",null,"How much contingency have you included (ensure agrees to operational plans)",null,"£000s",null,null,null,2150,null,null,2150,2150,2200,2300]
["STPCCG0674",null,"Confirm this has been included in 'CCG Other' (line 43)",null,null,null,null,null,"Confirmed",null,null,"Confirmed","Confirmed","Confirmed","Confirmed"]
[]
[null,null,"Check",null,null,null,null,null,{"$f":"IF($C$6=\"\",\"\",IF(AND(I127=\"Confirmed\", I126>0),\"OK\",\"ERROR\"))","v":"OK"},null,null,{"$f":"IF($C$6=\"\",\"\",IF(AND(L127=\"Confirmed\", L126>0),\"OK\",\"ERROR\"))","v":"OK"},"OK","OK","OK",null,null,{"$f":"IF($C$6=\"\",\"\",IF(COUNTIF(F129:O129,\"Error\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
[]
[null,null,"1% Cumulative surplus indicative positions"]
["STPCCG0675",null,"B/f CCG Underspend / (Deficit) Cumulative",null,"£000s",null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$N$348:$S$556, 6, 0), 0)","v":7673},{"$f":"L136","v":-4126},{"$f":"M136","v":-27243},{"$f":"N136","v":-59110.000000000058}]
["STPCCG0676",null,"CCG Underspend / (Deficit) In-Year Movement","i","£000s",null,null,null,null,null,null,{"$f":"(L24+L103)-(L45+IF(L100=\"Yes\", L46,0))","v":-11799},{"$f":"(M24+M103)-(M45+IF(M100=\"Yes\", M46,0))","v":-21617},{"$f":"(N24+N103)-(N45+IF(N100=\"Yes\", N46,0))","v":-31117.000000000058},{"$f":"(O24+O103)-(O45+IF(O100=\"Yes\", O46,0))","v":-38730}]
["STPCCG0677",null,"CCG (Drawdown) / Draw Up Of Historic Underspend / Overspend","i","£000s",null,null,null,null,null,null,{"$f":"-L110","v":0},{"$f":"-M110","v":-1500},-750,0]
["STPCCG0678",null,"C/f CCG Underspend / (Deficit) Cumulative","i","£000s",null,null,null,null,null,null,{"$f":"SUM(L133:L135)","v":-4126},{"$f":"SUM(M133:M135)","v":-27243},{"$f":"SUM(N133:N135)","v":-59110.000000000058},{"$f":"SUM(O133:O135)","v":-97840.000000000058}]
["STPCCG0679",null,"CCG Underspend / (Deficit) Cumulative %","i","£000s",null,null,null,null,null,null,{"$f":"IFERROR(L136/(L109), 0)","v":-1.022991270110853E-2},{"$f":"IFERROR(M136/(M109), 0)","v":-6.5891566614746086E-2},-0.13940676067366189,-0.22260141514799914]

{"sheet":"CCG 7","index":20,"n_rows":137,"n_cols":20,"rows_kept":137,"cut":false,"hidden":true,"merged":[[104,2,104,4],[105,2,105,4],[112,2,112,4],[121,2,121,4],[128,2,128,4],[7,17,7,19],[72,5,72,7],[72,8,72,10],[71,5,71,7],[71,8,71,10]]}
[]
[null,null,"Desc",null,"Unit","Outturn","NormAdj","DoNothing","Outturn","NormAdj","DoNothing","DoNothing","DoNothing","DoNothing","DoNothing"]
[null,null,"Year",null,"Year","Year","Year","Year","Year","Year","Year","Year","Year","Year","Year"]
[null,null,{"$f":"SysCurrYE","v":"2017-03-31"},null,{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"SysPrevYE","v":"2016-03-31"},{"$f":"SysPrevYE","v":"2016-03-31"},{"$f":"SysPrevYE","v":"2016-03-31"},{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"Sys2ndYE","v":"2018-03-31"},{"$f":"Sys3rdYE","v":"2019-03-31"},{"$f":"Sys4thYE","v":"2020-03-31"},{"$f":"Sys5thYE","v":"2021-03-31"}]
[]
["STPCCG0701",null,""]
[]
[null,null,"Commissioner Summary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Checks"]
[]
[null,null,null,null,null,"2015/16\nOutturn","2015/16\nNorm Adj","2015/16\nNormalised","2016/17\nForecast","2016/17\nNorm Adj","2016/17\nNormalised","2017/18\nForecast","2018/19\nForecast","2019/20\nForecast","2020/21\nForecast"]
["STPCCG0702",null,"Commissioner Income",null,"£000s",{"$f":"F27","v":0},0,0,0,0,0,0,0,0,0]
["STPCCG0703",null,"Commissioner Expenditure",null,"£000s",{"$f":"F48","v":0},0,0,0,0,0,0,0,0,0]
["STPCCG0704",null,"Commissioner Surplus / (Deficit)",null,"£000s",{"$f":"F11-F12","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,"Commissioner Income & Expenditure"]
[]
[null,null,null,null,null,"2015/16\nOutturn","2015/16\nNorm Adj","2015/16\nNormalised","2016/17\nForecast","2016/17\nNorm Adj","2016/17\nNormalised","2017/18\nForecast","2018/19\nForecast","2019/20\nForecast","2020/21\nForecast",null,null,"Empty Cell","Signage","Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"i","i","i"]
[null,null,"Commissioner Income"]
[]
["STPCCG0705",null,"CCG Programme","i","£000s",0,0,{"$f":"SUM(F21:G21)","v":0},0,0,{"$f":"SUM(I21:J21)","v":0},0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F21:F21,\"\")+COUNTIF(H21:I21,\"\")+COUNTIF(K21:O21,\"\")+COUNTIF(F21:F21,0)+COUNTIF(H21:I21,0)+COUNTIF(K21:O21,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F21:F21,\"<=0\")+COUNTIF(H21:I21,\"<=0\")+COUNTIF(K21:O21,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F21:O21,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
["STPCCG0706",null,"CCG Running Cost","i","£000s",0,0,{"$f":"SUM(F22:G22)","v":0},0,0,{"$f":"SUM(I22:J22)","v":0},0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F22:F22,\"\")+COUNTIF(H22:I22,\"\")+COUNTIF(K22:O22,\"\")+COUNTIF(F22:F22,0)+COUNTIF(H22:I22,0)+COUNTIF(K22:O22,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F22:F22,\"<=0\")+COUNTIF(H22:I22,\"<=0\")+COUNTIF(K22:O22,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F22:O22,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
["STPCCG0707",null,"Social Care","i","£000s",0,0,{"$f":"SUM(F23:G23)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F23:F23,\"\")+COUNTIF(H23,\"\")+COUNTIF(F23:F23,0)+COUNTIF(H23,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F23:F23,\"<=0\")+COUNTIF(H23,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},""]
["STPCCG0708",null,"CCG Income, total",null,"£000s",{"$f":"SUM(F21:F23)","v":0},{"$f":"SUM(G21:G23)","v":0},{"$f":"SUM(H21:H23)","v":0},0,{"$f":"SUM(J21:J23)","v":0},{"$f":"SUM(K21:K23)","v":0},0,0,0,0]
["STPCCG0709",null,"Primary Medical Care (Mandate)","i","£000s",0,0,{"$f":"SUM(F25:G25)","v":0},0,0,{"$f":"SUM(I25:J25)","v":0},0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F25:F25,\"\")+COUNTIF(H25:I25,\"\")+COUNTIF(K25:O25,\"\")+COUNTIF(F25:F25,0)+COUNTIF(H25:I25,0)+COUNTIF(K25:O25,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F25:F25,\"<=0\")+COUNTIF(H25:I25,\"<=0\")+COUNTIF(K25:O25,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F25:O25,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
["STPCCG0710",null,"Specialised (Spec Comm)","i","£000s",0,0,{"$f":"SUM(F26:G26)","v":0},0,0,{"$f":"SUM(I26:J26)","v":0},0,0,0,0,null,null,"","",""]
["STPCCG0711",null,"Commissioner Income, total",null,"£000s",{"$f":"SUM(F24:F26)","v":0},{"$f":"SUM(G24:G26)","v":0},{"$f":"SUM(H24:H26)","v":0},0,{"$f":"SUM(J24:J26)","v":0},{"$f":"SUM(K24:K26)","v":0},0,0,0,0]
[]
[null,null,"Commissioner Expenditure"]
[]
[null,null,"Secondary Care"]
["STPCCG0712",null,"   Acute - NHS","i","£000s",0,0,{"$f":"SUM(F32:G32)","v":0},0,0,{"$f":"SUM(I32:J32)","v":0},0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F32:F32,\"\")+COUNTIF(H32:I32,\"\")+COUNTIF(K32:O32,\"\")+COUNTIF(F32:F32,0)+COUNTIF(H32:I32,0)+COUNTIF(K32:O32,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F32:F32,\"<=0\")+COUNTIF(H32:I32,\"<=0\")+COUNTIF(K32:O32,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F32:O32,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
["STPCCG0713",null,"   Acute - Non-NHS","i","£000s",0,0,{"$f":"SUM(F33:G33)","v":0},0,0,{"$f":"SUM(I33:J33)","v":0},0,0,0,0,null,null,"","",""]
["STPCCG0714",null,"   Mental Health - NHS","i","£000s",0,0,{"$f":"SUM(F34:G34)","v":0},0,0,{"$f":"SUM(I34:J34)","v":0},0,0,0,0,null,null,"","",""]
["STPCCG0715",null,"   Mental Health - Non NHS","i","£000s",0,0,0,0,0,0,0,0,0,0,null,null,"","",""]
["STPCCG0716",null,"   Community Health Services - NHS","i","£000s",0,0,0,0,0,0,0,0,0,0,null,null,"","",""]
["STPCCG0717",null,"   Community Health Services - Non NHS","i","£000s",0,0,0,0,0,0,0,0,0,0,null,null,"","",""]
["STPCCG0718",null,"Other NHS","i","£000s",0,0,0,0,0,0,0,0,0,0,null,null,"","",""]
["STPCCG0719",null,"Continuing Care","i","£000s",0,0,0,0,0,0,0,0,0,0,null,null,"","",""]
["STPCCG0720",null,"GP Prescribing","i","£000s",0,0,0,0,0,0,0,0,0,0,null,null,"","",""]
["STPCCG0721",null,"Other Primary Care","i","£000s",0,0,0,0,0,0,0,0,0,0,null,null,"","",""]
["STPCCG0722",null,"Running Cost (Admin)","i","£000s",0,0,0,0,0,0,0,0,0,0,null,null,"","",""]
["STPCCG0723",null,"CCG Other - Non-NHS, Non-Recurrent Reserve, Contingency","i","£000s",0,0,0,0,0,0,0,0,0,0,null,null,"","",""]
["STPCCG0724",null,"Social Care Expenditure","i","£000s",0,0,{"$f":"SUM(F44:G44)","v":0},0,0,{"$f":"SUM(I44:J44)","v":0},0,0,0,0,null,null,"","",""]
["STPCCG0725",null,"CCG Expenditure, total",null,"£000s",{"$f":"SUM(F32:F44)","v":0},0,{"$f":"SUM(H32:H44)","v":0},0,0,{"$f":"SUM(K32:K44)","v":0},0,0,0,0]
["STPCCG0726",null,"Primary Medical Care (Mandate)","i","£000s",0,0,{"$f":"SUM(F46:G46)","v":0},0,0,{"$f":"SUM(I46:J46)","v":0},0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F46:F46,\"\")+COUNTIF(H46:I46,\"\")+COUNTIF(K46:O46,\"\")+COUNTIF(F46:F46,0)+COUNTIF(H46:I46,0)+COUNTIF(K46:O46,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F46:F46,\"<=0\")+COUNTIF(H46:I46,\"<=0\")+COUNTIF(K46:O46,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F46:O46,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
["STPCCG0727",null,"Specialised (Spec Comm)","i","£000s",0,0,{"$f":"SUM(F47:G47)","v":0},0,0,{"$f":"SUM(I47:J47)","v":0},0,0,0,0,null,null,"","",""]
["STPCCG0728",null,"Commissioner Expenditure, total",null,"£000s",{"$f":"SUM(F45:F47)","v":0},{"$f":"SUM(G45:G47)","v":0},{"$f":"SUM(H45:H47)","v":0},0,{"$f":"SUM(J45:J47)","v":0},{"$f":"SUM(K45:K47)","v":0},0,0,0,0]
[]
[null,null,"Commissioner Memorandum Lines"]
[]
["STPCCG0729",null,"CCG Expenditure To Outside Of Footprint","i","£000s",0,0,{"$f":"SUM(F52:G52)","v":0},0,0,{"$f":"SUM(I52:J52)","v":0},0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F52:F52,\"\")+COUNTIF(H52:I52,\"\")+COUNTIF(K52:O52,\"\")+COUNTIF(F52:F52,0)+COUNTIF(H52:I52,0)+COUNTIF(K52:O52,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F52:F52,\"<=0\")+COUNTIF(H52:I52,\"<=0\")+COUNTIF(K52:O52,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F52:O52,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
[]
["STPCCG0730",null,"Commissioner Capital Expenditure","i","£000s",0,0,{"$f":"SUM(F54:G54)","v":0},0,0,{"$f":"SUM(I54:J54)","v":0},0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F54:F54,\"\")+COUNTIF(H54:I54,\"\")+COUNTIF(K54:O54,\"\")+COUNTIF(F54:F54,0)+COUNTIF(H54:I54,0)+COUNTIF(K54:O54,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F54:F54,\"<=0\")+COUNTIF(H54:I54,\"<=0\")+COUNTIF(K54:O54,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F54:O54,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
[]
[null,null,"CCG - Commissioned activity"]
[null,null,"Acute"]
["STPCCG0731",null,"Consultant Led First (E.M.8) and Follow-Up (E.M.9) Outpatient Attendances (Specific Acute)","i","Number",0,null,{"$f":"SUM(F58:G58)","v":0},0,null,{"$f":"SUM(I58:J58)","v":0},0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F58:F58,\"\")+COUNTIF(H58:I58,\"\")+COUNTIF(K58:O58,\"\")+COUNTIF(F58:F58,0)+COUNTIF(H58:I58,0)+COUNTIF(K58:O58,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F58:F58,\"<=0\")+COUNTIF(H58:I58,\"<=0\")+COUNTIF(K58:O58,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F58:O58,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
["STPCCG0732",null,"Total Elective Spells (Specific Acute) - E.M.10","i","Number",0,null,0,0,null,0,0,0,0,0,null,null,"","",""]
["STPCCG0733",null,"Total Non-Elective Spells (Specific Acute) - E.M.11","i","Number",0,null,0,0,null,0,0,0,0,0,null,null,"","",""]
["STPCCG0734",null,"Total A&E Attendances (Excluding Planned Follow-Up Attendances) - E.M.12","i","Number",0,null,0,0,null,0,0,0,0,0,null,null,"","",""]
["STPCCG0735",null,"Mental Health Activity","i","Number",0,null,0,0,null,0,0,0,0,0]
["STPCCG0736",null,"Community Activity","i","Number",0,null,0,0,null,0,0,0,0,0]
["STPCCG0737",null,"Ambulance Activity","i","Number",0,null,0,0,null,0,0,0,0,0]
["STPCCG0738",null,"Other Activity","i","Number",0,null,0,0,null,0,0,0,0,0]
["STPCCG0739",null,"CCG - Total commissioned activity",null,"Number",{"$f":"SUM(F58:F65)","v":0},null,0,0,null,{"$f":"SUM(K58:K65)","v":0},0,0,0,0]
[]
["STPCCG0740",null,"CCG Surplus / (Deficit)",null,"£000s",{"$f":"F24-F45","v":0},0,0,0,0,0,0,0,0,0]
["STPCCG0741",null,"Primary Medical Care (Mandate) Surplus / (Deficit)",null,"£000s",{"$f":"F25-F46","v":0},0,0,0,0,0,0,0,0,0]
["STPCCG0742",null,"Specialised (Spec Comm) Surplus / (Deficit)",null,"£000s",{"$f":"F26-F47","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,"2015/16",null,null,"2016/17"]
[null,null,"Explanation For Normalising Adjustments (Free Text)","i","Text",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F73,\"\")+COUNTIF(I73,\"\")+COUNTIF(F73,0)+COUNTIF(I73,0))>0,\"ERROR\",\"OK\"))","v":""}]
[]
[null,null,"Commissioner Activity and Inflation Assumptions"]
[]
[null,null,"Secondary Care Activity"]
["STPCCG0743",null,"Acute","i","%",null,null,null,2.9130403576565156E-2,null,null,2.5570512922062028E-2,2.5718353936385663E-2,2.6578016199903409E-2,2.4087080217734869E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I78,\"\")+COUNTIF(L78:O78,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
["STPCCG0744",null,"Mental Health","i","%",null,null,null,1.8674711559876656E-2,null,null,1.9346258834942676E-2,1.9074243243168976E-2,1.8811943412557985E-2,1.8280911863032046E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I79,\"\")+COUNTIF(L79:O79,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
["STPCCG0745",null,"Community Health Services","i","%",null,null,null,3.2687423710366481E-2,null,null,3.3888212120816608E-2,3.3805521054301346E-2,3.3631506739280947E-2,3.3275988840788084E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I80,\"\")+COUNTIF(L80:O80,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
["STPCCG0746",null,"Other NHS","i","%",null,null,null,2.9130403576565156E-2,null,null,2.5570512922062028E-2,2.5718353936385663E-2,2.6578016199903409E-2,2.4087080217734869E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I81,\"\")+COUNTIF(L81:O81,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
[]
[null,null,"Other Activity & Inflation"]
["STPCCG0747",null,"Tariff Inflator","i","%",null,null,null,3.1E-2,null,null,2.3E-2,0.02,0.02,2.9000000000000001E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I84,\"\")+COUNTIF(L84:O84,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
["STPCCG0748",null,"Tariff Efficiency Factor","i","%",null,null,null,-0.02,null,null,-0.02,-0.02,-0.02,-0.02,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I85,\"\")+COUNTIF(L85:O85,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
[]
["STPCCG0749",null,"Continuing Care Assumptions","i","%",null,null,null,6.4634738364864192E-2,null,null,5.7594533813107793E-2,5.5171419938980518E-2,5.6676361154916942E-2,6.6420847969629909E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I87,\"\")+COUNTIF(L87:O87,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
["STPCCG0750",null,"GP Prescribing Assumptions","i","%",null,null,null,3.6999999999999998E-2,null,null,5.3999999999999999E-2,4.3999999999999997E-2,4.2000000000000003E-2,4.2000000000000003E-2,null,null,""]
["STPCCG0751",null,"Other Primary Care Assumptions","i","%",null,null,null,6.1338821093947837E-2,null,null,4.9462530945906913E-2,5.2631899098837698E-2,5.2479432998917552E-2,5.2134125518179308E-2,null,null,""]
["STPCCG0752",null,"Running Cost (Admin) Assumptions","i","%",null,null,null,1.7000000000000001E-2,null,null,1.8000000000000002E-2,2.1000000000000001E-2,1.9E-2,0.02,null,null,""]
["STPCCG0753",null,"CCG Other Assumptions","i","%",null,null,null,6.1338821093947837E-2,null,null,4.9462530945906913E-2,5.2631899098837698E-2,5.2479432998917552E-2,5.2134125518179308E-2,null,null,""]
["STPCCG0754",null,"Social Care Expenditure Assumptions","i","%",null,null,null,1.7000000000000001E-2,null,null,1.7999999999999999E-2,1.9E-2,2.1000000000000001E-2,2.1999999999999999E-2,null,null,""]
["STPCCG0755",null,"Primary Medical Care (Mandate) Assumptions","i","%",null,null,null,5.3999999999999999E-2,null,null,4.2000000000000003E-2,0.04,3.9E-2,0.05,null,null,""]
["STPCCG0756",null,"Specialised Expenditure (Spec Comm) Assumptions","i","%",null,null,null,9.8000000000000004E-2,null,null,7.6999999999999999E-2,7.1999999999999995E-2,7.1999999999999995E-2,7.8E-2,null,null,""]
[]
[null,null,"CCG Business Rules"]
[]
[null,null,"Primary Medical Care co-commissioning"]
["STPCCG0760",null,"Recurrent allocation",null,"£000s",{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 2, 0), 0)","v":0},null,{"$f":"SUM(F99:G99)","v":0},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 3, 0), 0)","v":0},null,{"$f":"SUM(I99:J99)","v":0},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 4, 0), 0)","v":0},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 5, 0), 0)","v":0},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 6, 0), 0)","v":0},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 7, 0), 0)","v":0}]
["STPCCG0761",null,"Are you planning on co-commissioning: select from drop down",null,null,"[Select]",null,"[Select]","[Select]",null,"[Select]","[Select]","[Select]","[Select]","[Select]"]
[]
["STPCCG0762",null,"Primary Medical Care (Non Co-Commissioned)",null,"£000s",{"$f":"IF(F100=\"No\", F99,0)","v":0},{"$f":"IF(G100=\"No\", G99,0)","v":0},0,0,0,0,0,0,0,0]
["STPCCG0763",null,"Primary Medical Care (Co-Commissioned)",null,"£000s",{"$f":"IF(F100=\"Yes\", F99,0)","v":0},{"$f":"IF(G100=\"Yes\", G99,0)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,"Check - split of Co/Non Co-commissioned income",null,null,{"$f":"IF($C$6=\"\",\"\",IF(F99=SUM(F102:F103),\"OK\",\"ERROR\"))","v":""},null,{"$f":"IF($C$6=\"\",\"\",IF(H99=SUM(H102:H103),\"OK\",\"ERROR\"))","v":""},"",null,{"$f":"IF($C$6=\"\",\"\",IF(K99=SUM(K102:K103),\"OK\",\"ERROR\"))","v":""},"","","",{"$f":"IF($C$6=\"\",\"\",IF(O99=SUM(O102:O103),\"OK\",\"ERROR\"))","v":""},null,null,{"$f":"IF($C$6=\"\",\"\",IF(COUNTIF(F105:O105,\"Error\")>0,\"ERROR\",\"OK\"))","v":""}]
[null,null,"Check - agreement to I&E inputs",null,null,null,null,null,null,null,null,{"$f":"IF($C$6=\"\",\"\", IF(ABS(L99-L25)>5, \"ERROR\", \"OK\"))","v":""},{"$f":"IF($C$6=\"\",\"\", IF(ABS(M99-M25)>5, \"ERROR\", \"OK\"))","v":""},{"$f":"IF($C$6=\"\",\"\", IF(ABS(N99-N25)>5, \"ERROR\", \"OK\"))","v":""},{"$f":"IF($C$6=\"\",\"\", IF(ABS(O99-O25)>5, \"ERROR\", \"OK\"))","v":""},null,null,{"$f":"IF($C$6=\"\",\"\",IF(COUNTIF(F106:O106,\"Error\")>0,\"ERROR\",\"OK\"))","v":""}]
[]
[null,null,"Drawdown and draw up"]
["STPCCG0764",null,"Recurrent CCG Programme allocation",null,"£000s",null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$559:$V$767, 4, 0), 0)","v":0},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$559:$V$767, 5, 0), 0)","v":0},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$559:$V$767, 6, 0), 0)","v":0},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$559:$V$767, 7, 0), 0)","v":0}]
["STPCCG0765",null,"Drawdown/(draw up) of historic under/overspend",null,"£000s",null,null,null,null,null,null,0,0,0,0]
["STPCCG0766",null,"Non-Recurrent Income",null,"£000s",null,null,null,null,null,null,0,0,0,0]
["STPCCG0767",null,"CCG Programme allocation for STP purposes",null,"£000s",{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$1407:$Q$1615, 2, 0), 0)","v":0},null,null,{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$W$1407:$X$1615, 2, 0), 0)","v":0},null,null,{"$f":"L109+L110+L111","v":0},{"$f":"M109+M110+M111","v":0},{"$f":"N109+N110+N111","v":0},{"$f":"O109+O110+O111","v":0}]
[null,null,"Check - agreement to I&E inputs",null,null,null,null,null,null,null,null,{"$f":"IF($C$6=\"\",\"\",IF(ABS(L112-L21)>20, \"ERROR\", \"OK\"))","v":""},{"$f":"IF($C$6=\"\",\"\",IF(ABS(M112-M21)>20, \"ERROR\", \"OK\"))","v":""},{"$f":"IF($C$6=\"\",\"\",IF(ABS(N112-N21)>20, \"ERROR\", \"OK\"))","v":""},{"$f":"IF($C$6=\"\",\"\",IF(ABS(O112-O21)>20, \"ERROR\", \"OK\"))","v":""},null,null,{"$f":"IF($C$6=\"\",\"\",IF(COUNTIF(F113:O113,\"Error\")>0,\"ERROR\",\"OK\"))","v":""}]
[null,null,"1% Non Recurrent Reserve"]
["STPCCG0768",null,"Applicable baseline for STP purposes",null,"£000s",null,null,null,{"$f":"I103+I112","v":0},null,null,{"$f":"L103+L112","v":0},{"$f":"M103+M112","v":0},{"$f":"N103+N112","v":0},{"$f":"O103+O112","v":0}]
[]
["STPCCG0769",null,"Minimum 1% requirement",null,"£000s",null,null,null,{"$f":"I115*1%","v":0},null,null,{"$f":"L115*1%","v":0},{"$f":"M115*1%","v":0},{"$f":"N115*1%","v":0},0]
["STPCCG0770",null,"Of which 50% unutilised",null,"£000s",null,null,null,{"$f":"I117/2","v":0},null,null,{"$f":"L117/2","v":0},0,0,0]
["STPCCG0771",null,"Value of non recurrent included in STP plans above (can be higher)",null,"£000s",null,null,null,{"$f":"I118","v":0},null,null,{"$f":"L118","v":0},{"$f":"M118","v":0},{"$f":"N118","v":0},{"$f":"O118","v":0}]
["STPCCG0772",null,"Confirm this has been included in 'CCG Other' (line 43)",null,null,null,null,null,"[Select]",null,null,"[Select]","[Select]","[Select]","[Select]"]
[]
[null,null,"Check",null,null,null,null,null,{"$f":"IF($C$6=\"\",\"\",IF(AND(I120=\"Confirmed\",I119>=I118),\"OK\",\"ERROR\"))","v":""},null,null,{"$f":"IF($C$6=\"\",\"\",IF(AND(L120=\"Confirmed\",L119>=L118),\"OK\",\"ERROR\"))","v":""},"","","",null,null,{"$f":"IF($C$6=\"\",\"\",IF(COUNTIF(F122:O122,\"Error\")>0,\"ERROR\",\"OK\"))","v":""}]
[]
[]
[null,null,"0.5% Contingency"]
["STPCCG0773",null,"How much contingency have you included (ensure agrees to operational plans)",null,"£000s",null,null,null,0,null,null,0,0,0,0]
["STPCCG0774",null,"Confirm this has been included in 'CCG Other' (line 43)",null,null,null,null,null,"[Select]",null,null,"[Select]","[Select]","[Select]","[Select]"]
[]
[null,null,"Check",null,null,null,null,null,{"$f":"IF($C$6=\"\",\"\",IF(AND(I127=\"Confirmed\", I126>0),\"OK\",\"ERROR\"))","v":""},null,null,{"$f":"IF($C$6=\"\",\"\",IF(AND(L127=\"Confirmed\", L126>0),\"OK\",\"ERROR\"))","v":""},"","","",null,null,{"$f":"IF($C$6=\"\",\"\",IF(COUNTIF(F129:O129,\"Error\")>0,\"ERROR\",\"OK\"))","v":""}]
[]
[]
[null,null,"1% Cumulative surplus indicative positions"]
["STPCCG0775",null,"B/f CCG Underspend / (Deficit) Cumulative",null,"£000s",null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$N$348:$S$556, 6, 0), 0)","v":0},{"$f":"L136","v":0},{"$f":"M136","v":0},{"$f":"N136","v":0}]
["STPCCG0776",null,"CCG Underspend / (Deficit) In-Year Movement","i","£000s",null,null,null,null,null,null,{"$f":"(L24+L103)-(L45+IF(L100=\"Yes\", L46,0))","v":0},{"$f":"(M24+M103)-(M45+IF(M100=\"Yes\", M46,0))","v":0},{"$f":"(N24+N103)-(N45+IF(N100=\"Yes\", N46,0))","v":0},{"$f":"(O24+O103)-(O45+IF(O100=\"Yes\", O46,0))","v":0}]
["STPCCG0777",null,"CCG (Drawdown) / Draw Up Of Historic Underspend / Overspend","i","£000s",null,null,null,null,null,null,{"$f":"-L110","v":0},{"$f":"-M110","v":0},0,0]
["STPCCG0778",null,"C/f CCG Underspend / (Deficit) Cumulative","i","£000s",null,null,null,null,null,null,{"$f":"SUM(L133:L135)","v":0},{"$f":"SUM(M133:M135)","v":0},{"$f":"SUM(N133:N135)","v":0},{"$f":"SUM(O133:O135)","v":0}]
["STPCCG0779",null,"CCG Underspend / (Deficit) Cumulative %","i","£000s",null,null,null,null,null,null,{"$f":"IFERROR(L136/(L109), 0)","v":0},{"$f":"IFERROR(M136/(M109), 0)","v":0},0,0]

{"sheet":"CCG 8","index":21,"n_rows":137,"n_cols":20,"rows_kept":137,"cut":false,"hidden":true,"merged":[[104,2,104,4],[105,2,105,4],[112,2,112,4],[121,2,121,4],[128,2,128,4],[7,17,7,19],[72,5,72,7],[72,8,72,10],[71,5,71,7],[71,8,71,10]]}
[]
[null,null,"Desc",null,"Unit","Outturn","NormAdj","DoNothing","Outturn","NormAdj","DoNothing","DoNothing","DoNothing","DoNothing","DoNothing"]
[null,null,"Year",null,"Year","Year","Year","Year","Year","Year","Year","Year","Year","Year","Year"]
[null,null,{"$f":"SysCurrYE","v":"2017-03-31"},null,{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"SysPrevYE","v":"2016-03-31"},{"$f":"SysPrevYE","v":"2016-03-31"},{"$f":"SysPrevYE","v":"2016-03-31"},{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"Sys2ndYE","v":"2018-03-31"},{"$f":"Sys3rdYE","v":"2019-03-31"},{"$f":"Sys4thYE","v":"2020-03-31"},{"$f":"Sys5thYE","v":"2021-03-31"}]
[]
["STPCCG0801",null,""]
[]
[null,null,"Commissioner Summary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Checks"]
[]
[null,null,null,null,null,"2015/16\nOutturn","2015/16\nNorm Adj","2015/16\nNormalised","2016/17\nForecast","2016/17\nNorm Adj","2016/17\nNormalised","2017/18\nForecast","2018/19\nForecast","2019/20\nForecast","2020/21\nForecast"]
["STPCCG0802",null,"Commissioner Income",null,"£000s",{"$f":"F27","v":0},0,0,0,0,0,0,0,0,0]
["STPCCG0803",null,"Commissioner Expenditure",null,"£000s",{"$f":"F48","v":0},0,0,0,0,0,0,0,0,0]
["STPCCG0804",null,"Commissioner Surplus / (Deficit)",null,"£000s",{"$f":"F11-F12","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,"Commissioner Income & Expenditure"]
[]
[null,null,null,null,null,"2015/16\nOutturn","2015/16\nNorm Adj","2015/16\nNormalised","2016/17\nForecast","2016/17\nNorm Adj","2016/17\nNormalised","2017/18\nForecast","2018/19\nForecast","2019/20\nForecast","2020/21\nForecast",null,null,"Empty Cell","Signage","Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"i","i","i"]
[null,null,"Commissioner Income"]
[]
["STPCCG0805",null,"CCG Programme","i","£000s",0,0,{"$f":"SUM(F21:G21)","v":0},0,0,{"$f":"SUM(I21:J21)","v":0},0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F21:F21,\"\")+COUNTIF(H21:I21,\"\")+COUNTIF(K21:O21,\"\")+COUNTIF(F21:F21,0)+COUNTIF(H21:I21,0)+COUNTIF(K21:O21,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F21:F21,\"<=0\")+COUNTIF(H21:I21,\"<=0\")+COUNTIF(K21:O21,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F21:O21,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
["STPCCG0806",null,"CCG Running Cost","i","£000s",0,0,{"$f":"SUM(F22:G22)","v":0},0,0,{"$f":"SUM(I22:J22)","v":0},0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F22:F22,\"\")+COUNTIF(H22:I22,\"\")+COUNTIF(K22:O22,\"\")+COUNTIF(F22:F22,0)+COUNTIF(H22:I22,0)+COUNTIF(K22:O22,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F22:F22,\"<=0\")+COUNTIF(H22:I22,\"<=0\")+COUNTIF(K22:O22,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F22:O22,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
["STPCCG0807",null,"Social Care","i","£000s",0,0,{"$f":"SUM(F23:G23)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F23:F23,\"\")+COUNTIF(H23,\"\")+COUNTIF(F23:F23,0)+COUNTIF(H23,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F23:F23,\"<=0\")+COUNTIF(H23,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},""]
["STPCCG0808",null,"CCG Income, total",null,"£000s",{"$f":"SUM(F21:F23)","v":0},{"$f":"SUM(G21:G23)","v":0},{"$f":"SUM(H21:H23)","v":0},0,{"$f":"SUM(J21:J23)","v":0},{"$f":"SUM(K21:K23)","v":0},0,0,0,0]
["STPCCG0809",null,"Primary Medical Care (Mandate)","i","£000s",0,0,{"$f":"SUM(F25:G25)","v":0},0,0,{"$f":"SUM(I25:J25)","v":0},0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F25:F25,\"\")+COUNTIF(H25:I25,\"\")+COUNTIF(K25:O25,\"\")+COUNTIF(F25:F25,0)+COUNTIF(H25:I25,0)+COUNTIF(K25:O25,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F25:F25,\"<=0\")+COUNTIF(H25:I25,\"<=0\")+COUNTIF(K25:O25,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F25:O25,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
["STPCCG0810",null,"Specialised (Spec Comm)","i","£000s",0,0,{"$f":"SUM(F26:G26)","v":0},0,0,{"$f":"SUM(I26:J26)","v":0},0,0,0,0,null,null,"","",""]
["STPCCG0811",null,"Commissioner Income, total",null,"£000s",{"$f":"SUM(F24:F26)","v":0},{"$f":"SUM(G24:G26)","v":0},{"$f":"SUM(H24:H26)","v":0},0,{"$f":"SUM(J24:J26)","v":0},{"$f":"SUM(K24:K26)","v":0},0,0,0,0]
[]
[null,null,"Commissioner Expenditure"]
[]
[null,null,"Secondary Care"]
["STPCCG0812",null,"   Acute - NHS","i","£000s",0,0,{"$f":"SUM(F32:G32)","v":0},0,0,{"$f":"SUM(I32:J32)","v":0},0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F32:F32,\"\")+COUNTIF(H32:I32,\"\")+COUNTIF(K32:O32,\"\")+COUNTIF(F32:F32,0)+COUNTIF(H32:I32,0)+COUNTIF(K32:O32,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F32:F32,\"<=0\")+COUNTIF(H32:I32,\"<=0\")+COUNTIF(K32:O32,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F32:O32,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
["STPCCG0813",null,"   Acute - Non-NHS","i","£000s",0,0,{"$f":"SUM(F33:G33)","v":0},0,0,{"$f":"SUM(I33:J33)","v":0},0,0,0,0,null,null,"","",""]
["STPCCG0814",null,"   Mental Health - NHS","i","£000s",0,0,{"$f":"SUM(F34:G34)","v":0},0,0,{"$f":"SUM(I34:J34)","v":0},0,0,0,0,null,null,"","",""]
["STPCCG0815",null,"   Mental Health - Non NHS","i","£000s",0,0,0,0,0,0,0,0,0,0,null,null,"","",""]
["STPCCG0816",null,"   Community Health Services - NHS","i","£000s",0,0,0,0,0,0,0,0,0,0,null,null,"","",""]
["STPCCG0817",null,"   Community Health Services - Non NHS","i","£000s",0,0,0,0,0,0,0,0,0,0,null,null,"","",""]
["STPCCG0818",null,"Other NHS","i","£000s",0,0,0,0,0,0,0,0,0,0,null,null,"","",""]
["STPCCG0819",null,"Continuing Care","i","£000s",0,0,0,0,0,0,0,0,0,0,null,null,"","",""]
["STPCCG0820",null,"GP Prescribing","i","£000s",0,0,0,0,0,0,0,0,0,0,null,null,"","",""]
["STPCCG0821",null,"Other Primary Care","i","£000s",0,0,0,0,0,0,0,0,0,0,null,null,"","",""]
["STPCCG0822",null,"Running Cost (Admin)","i","£000s",0,0,0,0,0,0,0,0,0,0,null,null,"","",""]
["STPCCG0823",null,"CCG Other - Non-NHS, Non-Recurrent Reserve, Contingency","i","£000s",0,0,0,0,0,0,0,0,0,0,null,null,"","",""]
["STPCCG0824",null,"Social Care Expenditure","i","£000s",0,0,{"$f":"SUM(F44:G44)","v":0},0,0,{"$f":"SUM(I44:J44)","v":0},0,0,0,0,null,null,"","",""]
["STPCCG0825",null,"CCG Expenditure, total",null,"£000s",{"$f":"SUM(F32:F44)","v":0},0,{"$f":"SUM(H32:H44)","v":0},0,0,{"$f":"SUM(K32:K44)","v":0},0,0,0,0]
["STPCCG0826",null,"Primary Medical Care (Mandate)","i","£000s",0,0,{"$f":"SUM(F46:G46)","v":0},0,0,{"$f":"SUM(I46:J46)","v":0},0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F46:F46,\"\")+COUNTIF(H46:I46,\"\")+COUNTIF(K46:O46,\"\")+COUNTIF(F46:F46,0)+COUNTIF(H46:I46,0)+COUNTIF(K46:O46,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F46:F46,\"<=0\")+COUNTIF(H46:I46,\"<=0\")+COUNTIF(K46:O46,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F46:O46,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
["STPCCG0827",null,"Specialised (Spec Comm)","i","£000s",0,0,{"$f":"SUM(F47:G47)","v":0},0,0,{"$f":"SUM(I47:J47)","v":0},0,0,0,0,null,null,"","",""]
["STPCCG0828",null,"Commissioner Expenditure, total",null,"£000s",{"$f":"SUM(F45:F47)","v":0},{"$f":"SUM(G45:G47)","v":0},{"$f":"SUM(H45:H47)","v":0},0,{"$f":"SUM(J45:J47)","v":0},{"$f":"SUM(K45:K47)","v":0},0,0,0,0]
[]
[null,null,"Commissioner Memorandum Lines"]
[]
["STPCCG0829",null,"CCG Expenditure To Outside Of Footprint","i","£000s",0,0,{"$f":"SUM(F52:G52)","v":0},0,0,{"$f":"SUM(I52:J52)","v":0},0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F52:F52,\"\")+COUNTIF(H52:I52,\"\")+COUNTIF(K52:O52,\"\")+COUNTIF(F52:F52,0)+COUNTIF(H52:I52,0)+COUNTIF(K52:O52,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F52:F52,\"<=0\")+COUNTIF(H52:I52,\"<=0\")+COUNTIF(K52:O52,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F52:O52,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
[]
["STPCCG0830",null,"Commissioner Capital Expenditure","i","£000s",0,0,{"$f":"SUM(F54:G54)","v":0},0,0,{"$f":"SUM(I54:J54)","v":0},0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F54:F54,\"\")+COUNTIF(H54:I54,\"\")+COUNTIF(K54:O54,\"\")+COUNTIF(F54:F54,0)+COUNTIF(H54:I54,0)+COUNTIF(K54:O54,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F54:F54,\"<=0\")+COUNTIF(H54:I54,\"<=0\")+COUNTIF(K54:O54,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F54:O54,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
[]
[null,null,"CCG - Commissioned activity"]
[null,null,"Acute"]
["STPCCG0831",null,"Consultant Led First (E.M.8) and Follow-Up (E.M.9) Outpatient Attendances (Specific Acute)","i","Number",0,null,{"$f":"SUM(F58:G58)","v":0},0,null,{"$f":"SUM(I58:J58)","v":0},0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F58:F58,\"\")+COUNTIF(H58:I58,\"\")+COUNTIF(K58:O58,\"\")+COUNTIF(F58:F58,0)+COUNTIF(H58:I58,0)+COUNTIF(K58:O58,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F58:F58,\"<=0\")+COUNTIF(H58:I58,\"<=0\")+COUNTIF(K58:O58,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F58:O58,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
["STPCCG0832",null,"Total Elective Spells (Specific Acute) - E.M.10","i","Number",0,null,0,0,null,0,0,0,0,0,null,null,"","",""]
["STPCCG0833",null,"Total Non-Elective Spells (Specific Acute) - E.M.11","i","Number",0,null,0,0,null,0,0,0,0,0,null,null,"","",""]
["STPCCG0834",null,"Total A&E Attendances (Excluding Planned Follow-Up Attendances) - E.M.12","i","Number",0,null,0,0,null,0,0,0,0,0,null,null,"","",""]
["STPCCG0835",null,"Mental Health Activity","i","Number",0,null,0,0,null,0,0,0,0,0]
["STPCCG0836",null,"Community Activity","i","Number",0,null,0,0,null,0,0,0,0,0]
["STPCCG0837",null,"Ambulance Activity","i","Number",0,null,0,0,null,0,0,0,0,0]
["STPCCG0838",null,"Other Activity","i","Number",0,null,0,0,null,0,0,0,0,0]
["STPCCG0839",null,"CCG - Total commissioned activity",null,"Number",{"$f":"SUM(F58:F65)","v":0},null,0,0,null,{"$f":"SUM(K58:K65)","v":0},0,0,0,0]
[]
["STPCCG0840",null,"CCG Surplus / (Deficit)",null,"£000s",{"$f":"F24-F45","v":0},0,0,0,0,0,0,0,0,0]
["STPCCG0841",null,"Primary Medical Care (Mandate) Surplus / (Deficit)",null,"£000s",{"$f":"F25-F46","v":0},0,0,0,0,0,0,0,0,0]
["STPCCG0842",null,"Specialised (Spec Comm) Surplus / (Deficit)",null,"£000s",{"$f":"F26-F47","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,"2015/16",null,null,"2016/17"]
[null,null,"Explanation For Normalising Adjustments (Free Text)","i","Text",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F73,\"\")+COUNTIF(I73,\"\")+COUNTIF(F73,0)+COUNTIF(I73,0))>0,\"ERROR\",\"OK\"))","v":""}]
[]
[null,null,"Commissioner Activity and Inflation Assumptions"]
[]
[null,null,"Secondary Care Activity"]
["STPCCG0843",null,"Acute","i","%",null,null,null,2.9130403576565156E-2,null,null,2.5570512922062028E-2,2.5718353936385663E-2,2.6578016199903409E-2,2.4087080217734869E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I78,\"\")+COUNTIF(L78:O78,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
["STPCCG0844",null,"Mental Health","i","%",null,null,null,1.8674711559876656E-2,null,null,1.9346258834942676E-2,1.9074243243168976E-2,1.8811943412557985E-2,1.8280911863032046E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I79,\"\")+COUNTIF(L79:O79,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
["STPCCG0845",null,"Community Health Services","i","%",null,null,null,3.2687423710366481E-2,null,null,3.3888212120816608E-2,3.3805521054301346E-2,3.3631506739280947E-2,3.3275988840788084E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I80,\"\")+COUNTIF(L80:O80,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
["STPCCG0846",null,"Other NHS","i","%",null,null,null,2.9130403576565156E-2,null,null,2.5570512922062028E-2,2.5718353936385663E-2,2.6578016199903409E-2,2.4087080217734869E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I81,\"\")+COUNTIF(L81:O81,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
[]
[null,null,"Other Activity & Inflation"]
["STPCCG0847",null,"Tariff Inflator","i","%",null,null,null,3.1E-2,null,null,2.3E-2,0.02,0.02,2.9000000000000001E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I84,\"\")+COUNTIF(L84:O84,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
["STPCCG0848",null,"Tariff Efficiency Factor","i","%",null,null,null,-0.02,null,null,-0.02,-0.02,-0.02,-0.02,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I85,\"\")+COUNTIF(L85:O85,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
[]
["STPCCG0849",null,"Continuing Care Assumptions","i","%",null,null,null,6.4634738364864192E-2,null,null,5.7594533813107793E-2,5.5171419938980518E-2,5.6676361154916942E-2,6.6420847969629909E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I87,\"\")+COUNTIF(L87:O87,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
["STPCCG0850",null,"GP Prescribing Assumptions","i","%",null,null,null,3.6999999999999998E-2,null,null,5.3999999999999999E-2,4.3999999999999997E-2,4.2000000000000003E-2,4.2000000000000003E-2,null,null,""]
["STPCCG0851",null,"Other Primary Care Assumptions","i","%",null,null,null,6.1338821093947837E-2,null,null,4.9462530945906913E-2,5.2631899098837698E-2,5.2479432998917552E-2,5.2134125518179308E-2,null,null,""]
["STPCCG0852",null,"Running Cost (Admin) Assumptions","i","%",null,null,null,1.7000000000000001E-2,null,null,1.8000000000000002E-2,2.1000000000000001E-2,1.9E-2,0.02,null,null,""]
["STPCCG0853",null,"CCG Other Assumptions","i","%",null,null,null,6.1338821093947837E-2,null,null,4.9462530945906913E-2,5.2631899098837698E-2,5.2479432998917552E-2,5.2134125518179308E-2,null,null,""]
["STPCCG0854",null,"Social Care Expenditure Assumptions","i","%",null,null,null,1.7000000000000001E-2,null,null,1.7999999999999999E-2,1.9E-2,2.1000000000000001E-2,2.1999999999999999E-2,null,null,""]
["STPCCG0855",null,"Primary Medical Care (Mandate) Assumptions","i","%",null,null,null,5.3999999999999999E-2,null,null,4.2000000000000003E-2,0.04,3.9E-2,0.05,null,null,""]
["STPCCG0856",null,"Specialised Expenditure (Spec Comm) Assumptions","i","%",null,null,null,9.8000000000000004E-2,null,null,7.6999999999999999E-2,7.1999999999999995E-2,7.1999999999999995E-2,7.8E-2,null,null,""]
[]
[null,null,"CCG Business Rules"]
[]
[null,null,"Primary Medical Care co-commissioning"]
["STPCCG0860",null,"Recurrent allocation",null,"£000s",{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 2, 0), 0)","v":0},null,{"$f":"SUM(F99:G99)","v":0},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 3, 0), 0)","v":0},null,{"$f":"SUM(I99:J99)","v":0},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 4, 0), 0)","v":0},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 5, 0), 0)","v":0},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 6, 0), 0)","v":0},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 7, 0), 0)","v":0}]
["STPCCG0861",null,"Are you planning on co-commissioning: select from drop down",null,null,"[Select]",null,"[Select]","[Select]",null,"[Select]","[Select]","[Select]","[Select]","[Select]"]
[]
["STPCCG0862",null,"Primary Medical Care (Non Co-Commissioned)",null,"£000s",{"$f":"IF(F100=\"No\", F99,0)","v":0},{"$f":"IF(G100=\"No\", G99,0)","v":0},0,0,0,0,0,0,0,0]
["STPCCG0863",null,"Primary Medical Care (Co-Commissioned)",null,"£000s",{"$f":"IF(F100=\"Yes\", F99,0)","v":0},{"$f":"IF(G100=\"Yes\", G99,0)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,"Check - split of Co/Non Co-commissioned income",null,null,{"$f":"IF($C$6=\"\",\"\",IF(F99=SUM(F102:F103),\"OK\",\"ERROR\"))","v":""},null,{"$f":"IF($C$6=\"\",\"\",IF(H99=SUM(H102:H103),\"OK\",\"ERROR\"))","v":""},"",null,{"$f":"IF($C$6=\"\",\"\",IF(K99=SUM(K102:K103),\"OK\",\"ERROR\"))","v":""},"","","",{"$f":"IF($C$6=\"\",\"\",IF(O99=SUM(O102:O103),\"OK\",\"ERROR\"))","v":""},null,null,{"$f":"IF($C$6=\"\",\"\",IF(COUNTIF(F105:O105,\"Error\")>0,\"ERROR\",\"OK\"))","v":""}]
[null,null,"Check - agreement to I&E inputs",null,null,null,null,null,null,null,null,{"$f":"IF($C$6=\"\",\"\", IF(ABS(L99-L25)>5, \"ERROR\", \"OK\"))","v":""},{"$f":"IF($C$6=\"\",\"\", IF(ABS(M99-M25)>5, \"ERROR\", \"OK\"))","v":""},{"$f":"IF($C$6=\"\",\"\", IF(ABS(N99-N25)>5, \"ERROR\", \"OK\"))","v":""},{"$f":"IF($C$6=\"\",\"\", IF(ABS(O99-O25)>5, \"ERROR\", \"OK\"))","v":""},null,null,{"$f":"IF($C$6=\"\",\"\",IF(COUNTIF(F106:O106,\"Error\")>0,\"ERROR\",\"OK\"))","v":""}]
[]
[null,null,"Drawdown and draw up"]
["STPCCG0864",null,"Recurrent CCG Programme allocation",null,"£000s",null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$559:$V$767, 4, 0), 0)","v":0},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$559:$V$767, 5, 0), 0)","v":0},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$559:$V$767, 6, 0), 0)","v":0},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$559:$V$767, 7, 0), 0)","v":0}]
["STPCCG0865",null,"Drawdown/(draw up) of historic under/overspend",null,"£000s",null,null,null,null,null,null,0,0,0,0]
["STPCCG0866",null,"Non-Recurrent Income",null,"£000s",null,null,null,null,null,null,0,0,0,0]
["STPCCG0867",null,"CCG Programme allocation for STP purposes",null,"£000s",{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$1407:$Q$1615, 2, 0), 0)","v":0},null,null,{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$W$1407:$X$1615, 2, 0), 0)","v":0},null,null,{"$f":"L109+L110+L111","v":0},{"$f":"M109+M110+M111","v":0},{"$f":"N109+N110+N111","v":0},{"$f":"O109+O110+O111","v":0}]
[null,null,"Check - agreement to I&E inputs",null,null,null,null,null,null,null,null,{"$f":"IF($C$6=\"\",\"\",IF(ABS(L112-L21)>20, \"ERROR\", \"OK\"))","v":""},{"$f":"IF($C$6=\"\",\"\",IF(ABS(M112-M21)>20, \"ERROR\", \"OK\"))","v":""},{"$f":"IF($C$6=\"\",\"\",IF(ABS(N112-N21)>20, \"ERROR\", \"OK\"))","v":""},{"$f":"IF($C$6=\"\",\"\",IF(ABS(O112-O21)>20, \"ERROR\", \"OK\"))","v":""},null,null,{"$f":"IF($C$6=\"\",\"\",IF(COUNTIF(F113:O113,\"Error\")>0,\"ERROR\",\"OK\"))","v":""}]
[null,null,"1% Non Recurrent Reserve"]
["STPCCG0868",null,"Applicable baseline for STP purposes",null,"£000s",null,null,null,{"$f":"I103+I112","v":0},null,null,{"$f":"L103+L112","v":0},{"$f":"M103+M112","v":0},{"$f":"N103+N112","v":0},{"$f":"O103+O112","v":0}]
[]
["STPCCG0869",null,"Minimum 1% requirement",null,"£000s",null,null,null,{"$f":"I115*1%","v":0},null,null,{"$f":"L115*1%","v":0},{"$f":"M115*1%","v":0},{"$f":"N115*1%","v":0},0]
["STPCCG0870",null,"Of which 50% unutilised",null,"£000s",null,null,null,{"$f":"I117/2","v":0},null,null,{"$f":"L117/2","v":0},0,0,0]
["STPCCG0871",null,"Value of non recurrent included in STP plans above (can be higher)",null,"£000s",null,null,null,{"$f":"I118","v":0},null,null,{"$f":"L118","v":0},{"$f":"M118","v":0},{"$f":"N118","v":0},{"$f":"O118","v":0}]
["STPCCG0872",null,"Confirm this has been included in 'CCG Other' (line 43)",null,null,null,null,null,"[Select]",null,null,"[Select]","[Select]","[Select]","[Select]"]
[]
[null,null,"Check",null,null,null,null,null,{"$f":"IF($C$6=\"\",\"\",IF(AND(I120=\"Confirmed\",I119>=I118),\"OK\",\"ERROR\"))","v":""},null,null,{"$f":"IF($C$6=\"\",\"\",IF(AND(L120=\"Confirmed\",L119>=L118),\"OK\",\"ERROR\"))","v":""},"","","",null,null,{"$f":"IF($C$6=\"\",\"\",IF(COUNTIF(F122:O122,\"Error\")>0,\"ERROR\",\"OK\"))","v":""}]
[]
[]
[null,null,"0.5% Contingency"]
["STPCCG0873",null,"How much contingency have you included (ensure agrees to operational plans)",null,"£000s",null,null,null,0,null,null,0,0,0,0]
["STPCCG0874",null,"Confirm this has been included in 'CCG Other' (line 43)",null,null,null,null,null,"[Select]",null,null,"[Select]","[Select]","[Select]","[Select]"]
[]
[null,null,"Check",null,null,null,null,null,{"$f":"IF($C$6=\"\",\"\",IF(AND(I127=\"Confirmed\", I126>0),\"OK\",\"ERROR\"))","v":""},null,null,{"$f":"IF($C$6=\"\",\"\",IF(AND(L127=\"Confirmed\", L126>0),\"OK\",\"ERROR\"))","v":""},"","","",null,null,{"$f":"IF($C$6=\"\",\"\",IF(COUNTIF(F129:O129,\"Error\")>0,\"ERROR\",\"OK\"))","v":""}]
[]
[]
[null,null,"1% Cumulative surplus indicative positions"]
["STPCCG0875",null,"B/f CCG Underspend / (Deficit) Cumulative",null,"£000s",null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$N$348:$S$556, 6, 0), 0)","v":0},{"$f":"L136","v":0},{"$f":"M136","v":0},{"$f":"N136","v":0}]
["STPCCG0876",null,"CCG Underspend / (Deficit) In-Year Movement","i","£000s",null,null,null,null,null,null,{"$f":"(L24+L103)-(L45+IF(L100=\"Yes\", L46,0))","v":0},{"$f":"(M24+M103)-(M45+IF(M100=\"Yes\", M46,0))","v":0},{"$f":"(N24+N103)-(N45+IF(N100=\"Yes\", N46,0))","v":0},{"$f":"(O24+O103)-(O45+IF(O100=\"Yes\", O46,0))","v":0}]
["STPCCG0877",null,"CCG (Drawdown) / Draw Up Of Historic Underspend / Overspend","i","£000s",null,null,null,null,null,null,{"$f":"-L110","v":0},{"$f":"-M110","v":0},0,0]
["STPCCG0878",null,"C/f CCG Underspend / (Deficit) Cumulative","i","£000s",null,null,null,null,null,null,{"$f":"SUM(L133:L135)","v":0},{"$f":"SUM(M133:M135)","v":0},{"$f":"SUM(N133:N135)","v":0},{"$f":"SUM(O133:O135)","v":0}]
["STPCCG0879",null,"CCG Underspend / (Deficit) Cumulative %","i","£000s",null,null,null,null,null,null,{"$f":"IFERROR(L136/(L109), 0)","v":0},{"$f":"IFERROR(M136/(M109), 0)","v":0},0,0]

{"sheet":"CCG 9","index":22,"n_rows":137,"n_cols":20,"rows_kept":137,"cut":false,"hidden":true,"merged":[[104,2,104,4],[105,2,105,4],[112,2,112,4],[121,2,121,4],[128,2,128,4],[7,17,7,19],[72,5,72,7],[72,8,72,10],[71,5,71,7],[71,8,71,10]]}
[]
[null,null,"Desc",null,"Unit","Outturn","NormAdj","DoNothing","Outturn","NormAdj","DoNothing","DoNothing","DoNothing","DoNothing","DoNothing"]
[null,null,"Year",null,"Year","Year","Year","Year","Year","Year","Year","Year","Year","Year","Year"]
[null,null,{"$f":"SysCurrYE","v":"2017-03-31"},null,{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"SysPrevYE","v":"2016-03-31"},{"$f":"SysPrevYE","v":"2016-03-31"},{"$f":"SysPrevYE","v":"2016-03-31"},{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"Sys2ndYE","v":"2018-03-31"},{"$f":"Sys3rdYE","v":"2019-03-31"},{"$f":"Sys4thYE","v":"2020-03-31"},{"$f":"Sys5thYE","v":"2021-03-31"}]
[]
["STPCCG0901",null,""]
[]
[null,null,"Commissioner Summary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Checks"]
[]
[null,null,null,null,null,"2015/16\nOutturn","2015/16\nNorm Adj","2015/16\nNormalised","2016/17\nForecast","2016/17\nNorm Adj","2016/17\nNormalised","2017/18\nForecast","2018/19\nForecast","2019/20\nForecast","2020/21\nForecast"]
["STPCCG0902",null,"Commissioner Income",null,"£000s",{"$f":"F27","v":0},0,0,0,0,0,0,0,0,0]
["STPCCG0903",null,"Commissioner Expenditure",null,"£000s",{"$f":"F48","v":0},0,0,0,0,0,0,0,0,0]
["STPCCG0904",null,"Commissioner Surplus / (Deficit)",null,"£000s",{"$f":"F11-F12","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,"Commissioner Income & Expenditure"]
[]
[null,null,null,null,null,"2015/16\nOutturn","2015/16\nNorm Adj","2015/16\nNormalised","2016/17\nForecast","2016/17\nNorm Adj","2016/17\nNormalised","2017/18\nForecast","2018/19\nForecast","2019/20\nForecast","2020/21\nForecast",null,null,"Empty Cell","Signage","Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"i","i","i"]
[null,null,"Commissioner Income"]
[]
["STPCCG0905",null,"CCG Programme","i","£000s",0,0,{"$f":"SUM(F21:G21)","v":0},0,0,{"$f":"SUM(I21:J21)","v":0},0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F21:F21,\"\")+COUNTIF(H21:I21,\"\")+COUNTIF(K21:O21,\"\")+COUNTIF(F21:F21,0)+COUNTIF(H21:I21,0)+COUNTIF(K21:O21,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F21:F21,\"<=0\")+COUNTIF(H21:I21,\"<=0\")+COUNTIF(K21:O21,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F21:O21,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
["STPCCG0906",null,"CCG Running Cost","i","£000s",0,0,{"$f":"SUM(F22:G22)","v":0},0,0,{"$f":"SUM(I22:J22)","v":0},0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F22:F22,\"\")+COUNTIF(H22:I22,\"\")+COUNTIF(K22:O22,\"\")+COUNTIF(F22:F22,0)+COUNTIF(H22:I22,0)+COUNTIF(K22:O22,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F22:F22,\"<=0\")+COUNTIF(H22:I22,\"<=0\")+COUNTIF(K22:O22,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F22:O22,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
["STPCCG0907",null,"Social Care","i","£000s",0,0,{"$f":"SUM(F23:G23)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F23:F23,\"\")+COUNTIF(H23,\"\")+COUNTIF(F23:F23,0)+COUNTIF(H23,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F23:F23,\"<=0\")+COUNTIF(H23,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},""]
["STPCCG0908",null,"CCG Income, total",null,"£000s",{"$f":"SUM(F21:F23)","v":0},{"$f":"SUM(G21:G23)","v":0},{"$f":"SUM(H21:H23)","v":0},0,{"$f":"SUM(J21:J23)","v":0},{"$f":"SUM(K21:K23)","v":0},0,0,0,0]
["STPCCG0909",null,"Primary Medical Care (Mandate)","i","£000s",0,0,{"$f":"SUM(F25:G25)","v":0},0,0,{"$f":"SUM(I25:J25)","v":0},0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F25:F25,\"\")+COUNTIF(H25:I25,\"\")+COUNTIF(K25:O25,\"\")+COUNTIF(F25:F25,0)+COUNTIF(H25:I25,0)+COUNTIF(K25:O25,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F25:F25,\"<=0\")+COUNTIF(H25:I25,\"<=0\")+COUNTIF(K25:O25,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F25:O25,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
["STPCCG0910",null,"Specialised (Spec Comm)","i","£000s",0,0,{"$f":"SUM(F26:G26)","v":0},0,0,{"$f":"SUM(I26:J26)","v":0},0,0,0,0,null,null,"","",""]
["STPCCG0911",null,"Commissioner Income, total",null,"£000s",{"$f":"SUM(F24:F26)","v":0},{"$f":"SUM(G24:G26)","v":0},{"$f":"SUM(H24:H26)","v":0},0,{"$f":"SUM(J24:J26)","v":0},{"$f":"SUM(K24:K26)","v":0},0,0,0,0]
[]
[null,null,"Commissioner Expenditure"]
[]
[null,null,"Secondary Care"]
["STPCCG0912",null,"   Acute - NHS","i","£000s",0,0,{"$f":"SUM(F32:G32)","v":0},0,0,{"$f":"SUM(I32:J32)","v":0},0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F32:F32,\"\")+COUNTIF(H32:I32,\"\")+COUNTIF(K32:O32,\"\")+COUNTIF(F32:F32,0)+COUNTIF(H32:I32,0)+COUNTIF(K32:O32,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F32:F32,\"<=0\")+COUNTIF(H32:I32,\"<=0\")+COUNTIF(K32:O32,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F32:O32,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
["STPCCG0913",null,"   Acute - Non-NHS","i","£000s",0,0,{"$f":"SUM(F33:G33)","v":0},0,0,{"$f":"SUM(I33:J33)","v":0},0,0,0,0,null,null,"","",""]
["STPCCG0914",null,"   Mental Health - NHS","i","£000s",0,0,{"$f":"SUM(F34:G34)","v":0},0,0,{"$f":"SUM(I34:J34)","v":0},0,0,0,0,null,null,"","",""]
["STPCCG0915",null,"   Mental Health - Non NHS","i","£000s",0,0,0,0,0,0,0,0,0,0,null,null,"","",""]
["STPCCG0916",null,"   Community Health Services - NHS","i","£000s",0,0,0,0,0,0,0,0,0,0,null,null,"","",""]
["STPCCG0917",null,"   Community Health Services - Non NHS","i","£000s",0,0,0,0,0,0,0,0,0,0,null,null,"","",""]
["STPCCG0918",null,"Other NHS","i","£000s",0,0,0,0,0,0,0,0,0,0,null,null,"","",""]
["STPCCG0919",null,"Continuing Care","i","£000s",0,0,0,0,0,0,0,0,0,0,null,null,"","",""]
["STPCCG0920",null,"GP Prescribing","i","£000s",0,0,0,0,0,0,0,0,0,0,null,null,"","",""]
["STPCCG0921",null,"Other Primary Care","i","£000s",0,0,0,0,0,0,0,0,0,0,null,null,"","",""]
["STPCCG0922",null,"Running Cost (Admin)","i","£000s",0,0,0,0,0,0,0,0,0,0,null,null,"","",""]
["STPCCG0923",null,"CCG Other - Non-NHS, Non-Recurrent Reserve, Contingency","i","£000s",0,0,0,0,0,0,0,0,0,0,null,null,"","",""]
["STPCCG0924",null,"Social Care Expenditure","i","£000s",0,0,{"$f":"SUM(F44:G44)","v":0},0,0,{"$f":"SUM(I44:J44)","v":0},0,0,0,0,null,null,"","",""]
["STPCCG0925",null,"CCG Expenditure, total",null,"£000s",{"$f":"SUM(F32:F44)","v":0},0,{"$f":"SUM(H32:H44)","v":0},0,0,{"$f":"SUM(K32:K44)","v":0},0,0,0,0]
["STPCCG0926",null,"Primary Medical Care (Mandate)","i","£000s",0,0,{"$f":"SUM(F46:G46)","v":0},0,0,{"$f":"SUM(I46:J46)","v":0},0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F46:F46,\"\")+COUNTIF(H46:I46,\"\")+COUNTIF(K46:O46,\"\")+COUNTIF(F46:F46,0)+COUNTIF(H46:I46,0)+COUNTIF(K46:O46,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F46:F46,\"<=0\")+COUNTIF(H46:I46,\"<=0\")+COUNTIF(K46:O46,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F46:O46,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
["STPCCG0927",null,"Specialised (Spec Comm)","i","£000s",0,0,{"$f":"SUM(F47:G47)","v":0},0,0,{"$f":"SUM(I47:J47)","v":0},0,0,0,0,null,null,"","",""]
["STPCCG0928",null,"Commissioner Expenditure, total",null,"£000s",{"$f":"SUM(F45:F47)","v":0},{"$f":"SUM(G45:G47)","v":0},{"$f":"SUM(H45:H47)","v":0},0,{"$f":"SUM(J45:J47)","v":0},{"$f":"SUM(K45:K47)","v":0},0,0,0,0]
[]
[null,null,"Commissioner Memorandum Lines"]
[]
["STPCCG0929",null,"CCG Expenditure To Outside Of Footprint","i","£000s",0,0,{"$f":"SUM(F52:G52)","v":0},0,0,{"$f":"SUM(I52:J52)","v":0},0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F52:F52,\"\")+COUNTIF(H52:I52,\"\")+COUNTIF(K52:O52,\"\")+COUNTIF(F52:F52,0)+COUNTIF(H52:I52,0)+COUNTIF(K52:O52,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F52:F52,\"<=0\")+COUNTIF(H52:I52,\"<=0\")+COUNTIF(K52:O52,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F52:O52,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
[]
["STPCCG0930",null,"Commissioner Capital Expenditure","i","£000s",0,0,{"$f":"SUM(F54:G54)","v":0},0,0,{"$f":"SUM(I54:J54)","v":0},0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F54:F54,\"\")+COUNTIF(H54:I54,\"\")+COUNTIF(K54:O54,\"\")+COUNTIF(F54:F54,0)+COUNTIF(H54:I54,0)+COUNTIF(K54:O54,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F54:F54,\"<=0\")+COUNTIF(H54:I54,\"<=0\")+COUNTIF(K54:O54,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F54:O54,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
[]
[null,null,"CCG - Commissioned activity"]
[null,null,"Acute"]
["STPCCG0931",null,"Consultant Led First (E.M.8) and Follow-Up (E.M.9) Outpatient Attendances (Specific Acute)","i","Number",0,null,{"$f":"SUM(F58:G58)","v":0},0,null,{"$f":"SUM(I58:J58)","v":0},0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F58:F58,\"\")+COUNTIF(H58:I58,\"\")+COUNTIF(K58:O58,\"\")+COUNTIF(F58:F58,0)+COUNTIF(H58:I58,0)+COUNTIF(K58:O58,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F58:F58,\"<=0\")+COUNTIF(H58:I58,\"<=0\")+COUNTIF(K58:O58,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F58:O58,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
["STPCCG0932",null,"Total Elective Spells (Specific Acute) - E.M.10","i","Number",0,null,0,0,null,0,0,0,0,0,null,null,"","",""]
["STPCCG0933",null,"Total Non-Elective Spells (Specific Acute) - E.M.11","i","Number",0,null,0,0,null,0,0,0,0,0,null,null,"","",""]
["STPCCG0934",null,"Total A&E Attendances (Excluding Planned Follow-Up Attendances) - E.M.12","i","Number",0,null,0,0,null,0,0,0,0,0,null,null,"","",""]
["STPCCG0935",null,"Mental Health Activity","i","Number",0,null,0,0,null,0,0,0,0,0]
["STPCCG0936",null,"Community Activity","i","Number",0,null,0,0,null,0,0,0,0,0]
["STPCCG0937",null,"Ambulance Activity","i","Number",0,null,0,0,null,0,0,0,0,0]
["STPCCG0938",null,"Other Activity","i","Number",0,null,0,0,null,0,0,0,0,0]
["STPCCG0939",null,"CCG - Total commissioned activity",null,"Number",{"$f":"SUM(F58:F65)","v":0},null,0,0,null,{"$f":"SUM(K58:K65)","v":0},0,0,0,0]
[]
["STPCCG0940",null,"CCG Surplus / (Deficit)",null,"£000s",{"$f":"F24-F45","v":0},0,0,0,0,0,0,0,0,0]
["STPCCG0941",null,"Primary Medical Care (Mandate) Surplus / (Deficit)",null,"£000s",{"$f":"F25-F46","v":0},0,0,0,0,0,0,0,0,0]
["STPCCG0942",null,"Specialised (Spec Comm) Surplus / (Deficit)",null,"£000s",{"$f":"F26-F47","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,"2015/16",null,null,"2016/17"]
[null,null,"Explanation For Normalising Adjustments (Free Text)","i","Text",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F73,\"\")+COUNTIF(I73,\"\")+COUNTIF(F73,0)+COUNTIF(I73,0))>0,\"ERROR\",\"OK\"))","v":""}]
[]
[null,null,"Commissioner Activity and Inflation Assumptions"]
[]
[null,null,"Secondary Care Activity"]
["STPCCG0943",null,"Acute","i","%",null,null,null,2.9130403576565156E-2,null,null,2.5570512922062028E-2,2.5718353936385663E-2,2.6578016199903409E-2,2.4087080217734869E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I78,\"\")+COUNTIF(L78:O78,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
["STPCCG0944",null,"Mental Health","i","%",null,null,null,1.8674711559876656E-2,null,null,1.9346258834942676E-2,1.9074243243168976E-2,1.8811943412557985E-2,1.8280911863032046E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I79,\"\")+COUNTIF(L79:O79,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
["STPCCG0945",null,"Community Health Services","i","%",null,null,null,3.2687423710366481E-2,null,null,3.3888212120816608E-2,3.3805521054301346E-2,3.3631506739280947E-2,3.3275988840788084E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I80,\"\")+COUNTIF(L80:O80,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
["STPCCG0946",null,"Other NHS","i","%",null,null,null,2.9130403576565156E-2,null,null,2.5570512922062028E-2,2.5718353936385663E-2,2.6578016199903409E-2,2.4087080217734869E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I81,\"\")+COUNTIF(L81:O81,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
[]
[null,null,"Other Activity & Inflation"]
["STPCCG0947",null,"Tariff Inflator","i","%",null,null,null,3.1E-2,null,null,2.3E-2,0.02,0.02,2.9000000000000001E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I84,\"\")+COUNTIF(L84:O84,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
["STPCCG0948",null,"Tariff Efficiency Factor","i","%",null,null,null,-0.02,null,null,-0.02,-0.02,-0.02,-0.02,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I85,\"\")+COUNTIF(L85:O85,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
[]
["STPCCG0949",null,"Continuing Care Assumptions","i","%",null,null,null,6.4634738364864192E-2,null,null,5.7594533813107793E-2,5.5171419938980518E-2,5.6676361154916942E-2,6.6420847969629909E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I87,\"\")+COUNTIF(L87:O87,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
["STPCCG0950",null,"GP Prescribing Assumptions","i","%",null,null,null,3.6999999999999998E-2,null,null,5.3999999999999999E-2,4.3999999999999997E-2,4.2000000000000003E-2,4.2000000000000003E-2,null,null,""]
["STPCCG0951",null,"Other Primary Care Assumptions","i","%",null,null,null,6.1338821093947837E-2,null,null,4.9462530945906913E-2,5.2631899098837698E-2,5.2479432998917552E-2,5.2134125518179308E-2,null,null,""]
["STPCCG0952",null,"Running Cost (Admin) Assumptions","i","%",null,null,null,1.7000000000000001E-2,null,null,1.8000000000000002E-2,2.1000000000000001E-2,1.9E-2,0.02,null,null,""]
["STPCCG0953",null,"CCG Other Assumptions","i","%",null,null,null,6.1338821093947837E-2,null,null,4.9462530945906913E-2,5.2631899098837698E-2,5.2479432998917552E-2,5.2134125518179308E-2,null,null,""]
["STPCCG0954",null,"Social Care Expenditure Assumptions","i","%",null,null,null,1.7000000000000001E-2,null,null,1.7999999999999999E-2,1.9E-2,2.1000000000000001E-2,2.1999999999999999E-2,null,null,""]
["STPCCG0955",null,"Primary Medical Care (Mandate) Assumptions","i","%",null,null,null,5.3999999999999999E-2,null,null,4.2000000000000003E-2,0.04,3.9E-2,0.05,null,null,""]
["STPCCG0956",null,"Specialised Expenditure (Spec Comm) Assumptions","i","%",null,null,null,9.8000000000000004E-2,null,null,7.6999999999999999E-2,7.1999999999999995E-2,7.1999999999999995E-2,7.8E-2,null,null,""]
[]
[null,null,"CCG Business Rules"]
[]
[null,null,"Primary Medical Care co-commissioning"]
["STPCCG0960",null,"Recurrent allocation",null,"£000s",{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 2, 0), 0)","v":0},null,{"$f":"SUM(F99:G99)","v":0},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 3, 0), 0)","v":0},null,{"$f":"SUM(I99:J99)","v":0},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 4, 0), 0)","v":0},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 5, 0), 0)","v":0},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 6, 0), 0)","v":0},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 7, 0), 0)","v":0}]
["STPCCG0961",null,"Are you planning on co-commissioning: select from drop down",null,null,"[Select]",null,"[Select]","[Select]",null,"[Select]","[Select]","[Select]","[Select]","[Select]"]
[]
["STPCCG0962",null,"Primary Medical Care (Non Co-Commissioned)",null,"£000s",{"$f":"IF(F100=\"No\", F99,0)","v":0},{"$f":"IF(G100=\"No\", G99,0)","v":0},0,0,0,0,0,0,0,0]
["STPCCG0963",null,"Primary Medical Care (Co-Commissioned)",null,"£000s",{"$f":"IF(F100=\"Yes\", F99,0)","v":0},{"$f":"IF(G100=\"Yes\", G99,0)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,"Check - split of Co/Non Co-commissioned income",null,null,{"$f":"IF($C$6=\"\",\"\",IF(F99=SUM(F102:F103),\"OK\",\"ERROR\"))","v":""},null,{"$f":"IF($C$6=\"\",\"\",IF(H99=SUM(H102:H103),\"OK\",\"ERROR\"))","v":""},"",null,{"$f":"IF($C$6=\"\",\"\",IF(K99=SUM(K102:K103),\"OK\",\"ERROR\"))","v":""},"","","",{"$f":"IF($C$6=\"\",\"\",IF(O99=SUM(O102:O103),\"OK\",\"ERROR\"))","v":""},null,null,{"$f":"IF($C$6=\"\",\"\",IF(COUNTIF(F105:O105,\"Error\")>0,\"ERROR\",\"OK\"))","v":""}]
[null,null,"Check - agreement to I&E inputs",null,null,null,null,null,null,null,null,{"$f":"IF($C$6=\"\",\"\", IF(ABS(L99-L25)>5, \"ERROR\", \"OK\"))","v":""},{"$f":"IF($C$6=\"\",\"\", IF(ABS(M99-M25)>5, \"ERROR\", \"OK\"))","v":""},{"$f":"IF($C$6=\"\",\"\", IF(ABS(N99-N25)>5, \"ERROR\", \"OK\"))","v":""},{"$f":"IF($C$6=\"\",\"\", IF(ABS(O99-O25)>5, \"ERROR\", \"OK\"))","v":""},null,null,{"$f":"IF($C$6=\"\",\"\",IF(COUNTIF(F106:O106,\"Error\")>0,\"ERROR\",\"OK\"))","v":""}]
[]
[null,null,"Drawdown and draw up"]
["STPCCG0964",null,"Recurrent CCG Programme allocation",null,"£000s",null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$559:$V$767, 4, 0), 0)","v":0},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$559:$V$767, 5, 0), 0)","v":0},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$559:$V$767, 6, 0), 0)","v":0},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$559:$V$767, 7, 0), 0)","v":0}]
["STPCCG0965",null,"Drawdown/(draw up) of historic under/overspend",null,"£000s",null,null,null,null,null,null,0,0,0,0]
["STPCCG0966",null,"Non-Recurrent Income",null,"£000s",null,null,null,null,null,null,0,0,0,0]
["STPCCG0967",null,"CCG Programme allocation for STP purposes",null,"£000s",{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$1407:$Q$1615, 2, 0), 0)","v":0},null,null,{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$W$1407:$X$1615, 2, 0), 0)","v":0},null,null,{"$f":"L109+L110+L111","v":0},{"$f":"M109+M110+M111","v":0},{"$f":"N109+N110+N111","v":0},{"$f":"O109+O110+O111","v":0}]
[null,null,"Check - agreement to I&E inputs",null,null,null,null,null,null,null,null,{"$f":"IF($C$6=\"\",\"\",IF(ABS(L112-L21)>20, \"ERROR\", \"OK\"))","v":""},{"$f":"IF($C$6=\"\",\"\",IF(ABS(M112-M21)>20, \"ERROR\", \"OK\"))","v":""},{"$f":"IF($C$6=\"\",\"\",IF(ABS(N112-N21)>20, \"ERROR\", \"OK\"))","v":""},{"$f":"IF($C$6=\"\",\"\",IF(ABS(O112-O21)>20, \"ERROR\", \"OK\"))","v":""},null,null,{"$f":"IF($C$6=\"\",\"\",IF(COUNTIF(F113:O113,\"Error\")>0,\"ERROR\",\"OK\"))","v":""}]
[null,null,"1% Non Recurrent Reserve"]
["STPCCG0968",null,"Applicable baseline for STP purposes",null,"£000s",null,null,null,{"$f":"I103+I112","v":0},null,null,{"$f":"L103+L112","v":0},{"$f":"M103+M112","v":0},{"$f":"N103+N112","v":0},{"$f":"O103+O112","v":0}]
[]
["STPCCG0969",null,"Minimum 1% requirement",null,"£000s",null,null,null,{"$f":"I115*1%","v":0},null,null,{"$f":"L115*1%","v":0},{"$f":"M115*1%","v":0},{"$f":"N115*1%","v":0},0]
["STPCCG0970",null,"Of which 50% unutilised",null,"£000s",null,null,null,{"$f":"I117/2","v":0},null,null,{"$f":"L117/2","v":0},0,0,0]
["STPCCG0971",null,"Value of non recurrent included in STP plans above (can be higher)",null,"£000s",null,null,null,{"$f":"I118","v":0},null,null,{"$f":"L118","v":0},{"$f":"M118","v":0},{"$f":"N118","v":0},{"$f":"O118","v":0}]
["STPCCG0972",null,"Confirm this has been included in 'CCG Other' (line 43)",null,null,null,null,null,"[Select]",null,null,"[Select]","[Select]","[Select]","[Select]"]
[]
[null,null,"Check",null,null,null,null,null,{"$f":"IF($C$6=\"\",\"\",IF(AND(I120=\"Confirmed\",I119>=I118),\"OK\",\"ERROR\"))","v":""},null,null,{"$f":"IF($C$6=\"\",\"\",IF(AND(L120=\"Confirmed\",L119>=L118),\"OK\",\"ERROR\"))","v":""},"","","",null,null,{"$f":"IF($C$6=\"\",\"\",IF(COUNTIF(F122:O122,\"Error\")>0,\"ERROR\",\"OK\"))","v":""}]
[]
[]
[null,null,"0.5% Contingency"]
["STPCCG0973",null,"How much contingency have you included (ensure agrees to operational plans)",null,"£000s",null,null,null,0,null,null,0,0,0,0]
["STPCCG0974",null,"Confirm this has been included in 'CCG Other' (line 43)",null,null,null,null,null,"[Select]",null,null,"[Select]","[Select]","[Select]","[Select]"]
[]
[null,null,"Check",null,null,null,null,null,{"$f":"IF($C$6=\"\",\"\",IF(AND(I127=\"Confirmed\", I126>0),\"OK\",\"ERROR\"))","v":""},null,null,{"$f":"IF($C$6=\"\",\"\",IF(AND(L127=\"Confirmed\", L126>0),\"OK\",\"ERROR\"))","v":""},"","","",null,null,{"$f":"IF($C$6=\"\",\"\",IF(COUNTIF(F129:O129,\"Error\")>0,\"ERROR\",\"OK\"))","v":""}]
[]
[]
[null,null,"1% Cumulative surplus indicative positions"]
["STPCCG0975",null,"B/f CCG Underspend / (Deficit) Cumulative",null,"£000s",null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$N$348:$S$556, 6, 0), 0)","v":0},{"$f":"L136","v":0},{"$f":"M136","v":0},{"$f":"N136","v":0}]
["STPCCG0976",null,"CCG Underspend / (Deficit) In-Year Movement","i","£000s",null,null,null,null,null,null,{"$f":"(L24+L103)-(L45+IF(L100=\"Yes\", L46,0))","v":0},{"$f":"(M24+M103)-(M45+IF(M100=\"Yes\", M46,0))","v":0},{"$f":"(N24+N103)-(N45+IF(N100=\"Yes\", N46,0))","v":0},{"$f":"(O24+O103)-(O45+IF(O100=\"Yes\", O46,0))","v":0}]
["STPCCG0977",null,"CCG (Drawdown) / Draw Up Of Historic Underspend / Overspend","i","£000s",null,null,null,null,null,null,{"$f":"-L110","v":0},{"$f":"-M110","v":0},0,0]
["STPCCG0978",null,"C/f CCG Underspend / (Deficit) Cumulative","i","£000s",null,null,null,null,null,null,{"$f":"SUM(L133:L135)","v":0},{"$f":"SUM(M133:M135)","v":0},{"$f":"SUM(N133:N135)","v":0},{"$f":"SUM(O133:O135)","v":0}]
["STPCCG0979",null,"CCG Underspend / (Deficit) Cumulative %","i","£000s",null,null,null,null,null,null,{"$f":"IFERROR(L136/(L109), 0)","v":0},{"$f":"IFERROR(M136/(M109), 0)","v":0},0,0]

{"sheet":"CCG 10","index":23,"n_rows":137,"n_cols":20,"rows_kept":137,"cut":false,"hidden":true,"merged":[[104,2,104,4],[105,2,105,4],[112,2,112,4],[121,2,121,4],[128,2,128,4],[7,17,7,19],[72,5,72,7],[72,8,72,10],[71,5,71,7],[71,8,71,10]]}
[]
[null,null,"Desc",null,"Unit","Outturn","NormAdj","DoNothing","Outturn","NormAdj","DoNothing","DoNothing","DoNothing","DoNothing","DoNothing"]
[null,null,"Year",null,"Year","Year","Year","Year","Year","Year","Year","Year","Year","Year","Year"]
[null,null,{"$f":"SysCurrYE","v":"2017-03-31"},null,{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"SysPrevYE","v":"2016-03-31"},{"$f":"SysPrevYE","v":"2016-03-31"},{"$f":"SysPrevYE","v":"2016-03-31"},{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"Sys2ndYE","v":"2018-03-31"},{"$f":"Sys3rdYE","v":"2019-03-31"},{"$f":"Sys4thYE","v":"2020-03-31"},{"$f":"Sys5thYE","v":"2021-03-31"}]
[]
["STPCCG1001",null,""]
[]
[null,null,"Commissioner Summary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Checks"]
[]
[null,null,null,null,null,"2015/16\nOutturn","2015/16\nNorm Adj","2015/16\nNormalised","2016/17\nForecast","2016/17\nNorm Adj","2016/17\nNormalised","2017/18\nForecast","2018/19\nForecast","2019/20\nForecast","2020/21\nForecast"]
["STPCCG1002",null,"Commissioner Income",null,"£000s",{"$f":"F27","v":0},0,0,0,0,0,0,0,0,0]
["STPCCG1003",null,"Commissioner Expenditure",null,"£000s",{"$f":"F48","v":0},0,0,0,0,0,0,0,0,0]
["STPCCG1004",null,"Commissioner Surplus / (Deficit)",null,"£000s",{"$f":"F11-F12","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,"Commissioner Income & Expenditure"]
[]
[null,null,null,null,null,"2015/16\nOutturn","2015/16\nNorm Adj","2015/16\nNormalised","2016/17\nForecast","2016/17\nNorm Adj","2016/17\nNormalised","2017/18\nForecast","2018/19\nForecast","2019/20\nForecast","2020/21\nForecast",null,null,"Empty Cell","Signage","Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"i","i","i"]
[null,null,"Commissioner Income"]
[]
["STPCCG1005",null,"CCG Programme","i","£000s",0,0,{"$f":"SUM(F21:G21)","v":0},0,0,{"$f":"SUM(I21:J21)","v":0},0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F21:F21,\"\")+COUNTIF(H21:I21,\"\")+COUNTIF(K21:O21,\"\")+COUNTIF(F21:F21,0)+COUNTIF(H21:I21,0)+COUNTIF(K21:O21,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F21:F21,\"<=0\")+COUNTIF(H21:I21,\"<=0\")+COUNTIF(K21:O21,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F21:O21,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
["STPCCG1006",null,"CCG Running Cost","i","£000s",0,0,{"$f":"SUM(F22:G22)","v":0},0,0,{"$f":"SUM(I22:J22)","v":0},0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F22:F22,\"\")+COUNTIF(H22:I22,\"\")+COUNTIF(K22:O22,\"\")+COUNTIF(F22:F22,0)+COUNTIF(H22:I22,0)+COUNTIF(K22:O22,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F22:F22,\"<=0\")+COUNTIF(H22:I22,\"<=0\")+COUNTIF(K22:O22,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F22:O22,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
["STPCCG1007",null,"Social Care","i","£000s",0,0,{"$f":"SUM(F23:G23)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F23:F23,\"\")+COUNTIF(H23,\"\")+COUNTIF(F23:F23,0)+COUNTIF(H23,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F23:F23,\"<=0\")+COUNTIF(H23,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},""]
["STPCCG1008",null,"CCG Income, total",null,"£000s",{"$f":"SUM(F21:F23)","v":0},{"$f":"SUM(G21:G23)","v":0},{"$f":"SUM(H21:H23)","v":0},0,{"$f":"SUM(J21:J23)","v":0},{"$f":"SUM(K21:K23)","v":0},0,0,0,0]
["STPCCG1009",null,"Primary Medical Care (Mandate)","i","£000s",0,0,{"$f":"SUM(F25:G25)","v":0},0,0,{"$f":"SUM(I25:J25)","v":0},0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F25:F25,\"\")+COUNTIF(H25:I25,\"\")+COUNTIF(K25:O25,\"\")+COUNTIF(F25:F25,0)+COUNTIF(H25:I25,0)+COUNTIF(K25:O25,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F25:F25,\"<=0\")+COUNTIF(H25:I25,\"<=0\")+COUNTIF(K25:O25,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F25:O25,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
["STPCCG1010",null,"Specialised (Spec Comm)","i","£000s",0,0,{"$f":"SUM(F26:G26)","v":0},0,0,{"$f":"SUM(I26:J26)","v":0},0,0,0,0,null,null,"","",""]
["STPCCG1011",null,"Commissioner Income, total",null,"£000s",{"$f":"SUM(F24:F26)","v":0},{"$f":"SUM(G24:G26)","v":0},{"$f":"SUM(H24:H26)","v":0},0,{"$f":"SUM(J24:J26)","v":0},{"$f":"SUM(K24:K26)","v":0},0,0,0,0]
[]
[null,null,"Commissioner Expenditure"]
[]
[null,null,"Secondary Care"]
["STPCCG1012",null,"   Acute - NHS","i","£000s",0,0,{"$f":"SUM(F32:G32)","v":0},0,0,{"$f":"SUM(I32:J32)","v":0},0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F32:F32,\"\")+COUNTIF(H32:I32,\"\")+COUNTIF(K32:O32,\"\")+COUNTIF(F32:F32,0)+COUNTIF(H32:I32,0)+COUNTIF(K32:O32,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F32:F32,\"<=0\")+COUNTIF(H32:I32,\"<=0\")+COUNTIF(K32:O32,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F32:O32,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
["STPCCG1013",null,"   Acute - Non-NHS","i","£000s",0,0,{"$f":"SUM(F33:G33)","v":0},0,0,{"$f":"SUM(I33:J33)","v":0},0,0,0,0,null,null,"","",""]
["STPCCG1014",null,"   Mental Health - NHS","i","£000s",0,0,{"$f":"SUM(F34:G34)","v":0},0,0,{"$f":"SUM(I34:J34)","v":0},0,0,0,0,null,null,"","",""]
["STPCCG1015",null,"   Mental Health - Non NHS","i","£000s",0,0,0,0,0,0,0,0,0,0,null,null,"","",""]
["STPCCG1016",null,"   Community Health Services - NHS","i","£000s",0,0,0,0,0,0,0,0,0,0,null,null,"","",""]
["STPCCG1017",null,"   Community Health Services - Non NHS","i","£000s",0,0,0,0,0,0,0,0,0,0,null,null,"","",""]
["STPCCG1018",null,"Other NHS","i","£000s",0,0,0,0,0,0,0,0,0,0,null,null,"","",""]
["STPCCG1019",null,"Continuing Care","i","£000s",0,0,0,0,0,0,0,0,0,0,null,null,"","",""]
["STPCCG1020",null,"GP Prescribing","i","£000s",0,0,0,0,0,0,0,0,0,0,null,null,"","",""]
["STPCCG1021",null,"Other Primary Care","i","£000s",0,0,0,0,0,0,0,0,0,0,null,null,"","",""]
["STPCCG1022",null,"Running Cost (Admin)","i","£000s",0,0,0,0,0,0,0,0,0,0,null,null,"","",""]
["STPCCG1023",null,"CCG Other - Non-NHS, Non-Recurrent Reserve, Contingency","i","£000s",0,0,0,0,0,0,0,0,0,0,null,null,"","",""]
["STPCCG1024",null,"Social Care Expenditure","i","£000s",0,0,{"$f":"SUM(F44:G44)","v":0},0,0,{"$f":"SUM(I44:J44)","v":0},0,0,0,0,null,null,"","",""]
["STPCCG1025",null,"CCG Expenditure, total",null,"£000s",{"$f":"SUM(F32:F44)","v":0},0,{"$f":"SUM(H32:H44)","v":0},0,0,{"$f":"SUM(K32:K44)","v":0},0,0,0,0]
["STPCCG1026",null,"Primary Medical Care (Mandate)","i","£000s",0,0,{"$f":"SUM(F46:G46)","v":0},0,0,{"$f":"SUM(I46:J46)","v":0},0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F46:F46,\"\")+COUNTIF(H46:I46,\"\")+COUNTIF(K46:O46,\"\")+COUNTIF(F46:F46,0)+COUNTIF(H46:I46,0)+COUNTIF(K46:O46,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F46:F46,\"<=0\")+COUNTIF(H46:I46,\"<=0\")+COUNTIF(K46:O46,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F46:O46,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
["STPCCG1027",null,"Specialised (Spec Comm)","i","£000s",0,0,{"$f":"SUM(F47:G47)","v":0},0,0,{"$f":"SUM(I47:J47)","v":0},0,0,0,0,null,null,"","",""]
["STPCCG1028",null,"Commissioner Expenditure, total",null,"£000s",{"$f":"SUM(F45:F47)","v":0},{"$f":"SUM(G45:G47)","v":0},{"$f":"SUM(H45:H47)","v":0},0,{"$f":"SUM(J45:J47)","v":0},{"$f":"SUM(K45:K47)","v":0},0,0,0,0]
[]
[null,null,"Commissioner Memorandum Lines"]
[]
["STPCCG1029",null,"CCG Expenditure To Outside Of Footprint","i","£000s",0,0,{"$f":"SUM(F52:G52)","v":0},0,0,{"$f":"SUM(I52:J52)","v":0},0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F52:F52,\"\")+COUNTIF(H52:I52,\"\")+COUNTIF(K52:O52,\"\")+COUNTIF(F52:F52,0)+COUNTIF(H52:I52,0)+COUNTIF(K52:O52,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F52:F52,\"<=0\")+COUNTIF(H52:I52,\"<=0\")+COUNTIF(K52:O52,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F52:O52,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
[]
["STPCCG1030",null,"Commissioner Capital Expenditure","i","£000s",0,0,{"$f":"SUM(F54:G54)","v":0},0,0,{"$f":"SUM(I54:J54)","v":0},0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F54:F54,\"\")+COUNTIF(H54:I54,\"\")+COUNTIF(K54:O54,\"\")+COUNTIF(F54:F54,0)+COUNTIF(H54:I54,0)+COUNTIF(K54:O54,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F54:F54,\"<=0\")+COUNTIF(H54:I54,\"<=0\")+COUNTIF(K54:O54,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F54:O54,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
[]
[null,null,"CCG - Commissioned activity"]
[null,null,"Acute"]
["STPCCG1031",null,"Consultant Led First (E.M.8) and Follow-Up (E.M.9) Outpatient Attendances (Specific Acute)","i","Number",0,null,{"$f":"SUM(F58:G58)","v":0},0,null,{"$f":"SUM(I58:J58)","v":0},0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F58:F58,\"\")+COUNTIF(H58:I58,\"\")+COUNTIF(K58:O58,\"\")+COUNTIF(F58:F58,0)+COUNTIF(H58:I58,0)+COUNTIF(K58:O58,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F58:F58,\"<=0\")+COUNTIF(H58:I58,\"<=0\")+COUNTIF(K58:O58,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F58:O58,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
["STPCCG1032",null,"Total Elective Spells (Specific Acute) - E.M.10","i","Number",0,null,0,0,null,0,0,0,0,0,null,null,"","",""]
["STPCCG1033",null,"Total Non-Elective Spells (Specific Acute) - E.M.11","i","Number",0,null,0,0,null,0,0,0,0,0,null,null,"","",""]
["STPCCG1034",null,"Total A&E Attendances (Excluding Planned Follow-Up Attendances) - E.M.12","i","Number",0,null,0,0,null,0,0,0,0,0,null,null,"","",""]
["STPCCG1035",null,"Mental Health Activity","i","Number",0,null,0,0,null,0,0,0,0,0]
["STPCCG1036",null,"Community Activity","i","Number",0,null,0,0,null,0,0,0,0,0]
["STPCCG1037",null,"Ambulance Activity","i","Number",0,null,0,0,null,0,0,0,0,0]
["STPCCG1038",null,"Other Activity","i","Number",0,null,0,0,null,0,0,0,0,0]
["STPCCG1039",null,"CCG - Total commissioned activity",null,"Number",{"$f":"SUM(F58:F65)","v":0},null,0,0,null,{"$f":"SUM(K58:K65)","v":0},0,0,0,0]
[]
["STPCCG1040",null,"CCG Surplus / (Deficit)",null,"£000s",{"$f":"F24-F45","v":0},0,0,0,0,0,0,0,0,0]
["STPCCG1041",null,"Primary Medical Care (Mandate) Surplus / (Deficit)",null,"£000s",{"$f":"F25-F46","v":0},0,0,0,0,0,0,0,0,0]
["STPCCG1042",null,"Specialised (Spec Comm) Surplus / (Deficit)",null,"£000s",{"$f":"F26-F47","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,"2015/16",null,null,"2016/17"]
[null,null,"Explanation For Normalising Adjustments (Free Text)","i","Text",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F73,\"\")+COUNTIF(I73,\"\")+COUNTIF(F73,0)+COUNTIF(I73,0))>0,\"ERROR\",\"OK\"))","v":""}]
[]
[null,null,"Commissioner Activity and Inflation Assumptions"]
[]
[null,null,"Secondary Care Activity"]
["STPCCG1043",null,"Acute","i","%",null,null,null,2.9130403576565156E-2,null,null,2.5570512922062028E-2,2.5718353936385663E-2,2.6578016199903409E-2,2.4087080217734869E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I78,\"\")+COUNTIF(L78:O78,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
["STPCCG1044",null,"Mental Health","i","%",null,null,null,1.8674711559876656E-2,null,null,1.9346258834942676E-2,1.9074243243168976E-2,1.8811943412557985E-2,1.8280911863032046E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I79,\"\")+COUNTIF(L79:O79,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
["STPCCG1045",null,"Community Health Services","i","%",null,null,null,3.2687423710366481E-2,null,null,3.3888212120816608E-2,3.3805521054301346E-2,3.3631506739280947E-2,3.3275988840788084E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I80,\"\")+COUNTIF(L80:O80,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
["STPCCG1046",null,"Other NHS","i","%",null,null,null,2.9130403576565156E-2,null,null,2.5570512922062028E-2,2.5718353936385663E-2,2.6578016199903409E-2,2.4087080217734869E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I81,\"\")+COUNTIF(L81:O81,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
[]
[null,null,"Other Activity & Inflation"]
["STPCCG1047",null,"Tariff Inflator","i","%",null,null,null,3.1E-2,null,null,2.3E-2,0.02,0.02,2.9000000000000001E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I84,\"\")+COUNTIF(L84:O84,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
["STPCCG1048",null,"Tariff Efficiency Factor","i","%",null,null,null,-0.02,null,null,-0.02,-0.02,-0.02,-0.02,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I85,\"\")+COUNTIF(L85:O85,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
[]
["STPCCG1049",null,"Continuing Care Assumptions","i","%",null,null,null,6.4634738364864192E-2,null,null,5.7594533813107793E-2,5.5171419938980518E-2,5.6676361154916942E-2,6.6420847969629909E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I87,\"\")+COUNTIF(L87:O87,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
["STPCCG1050",null,"GP Prescribing Assumptions","i","%",null,null,null,3.6999999999999998E-2,null,null,5.3999999999999999E-2,4.3999999999999997E-2,4.2000000000000003E-2,4.2000000000000003E-2,null,null,""]
["STPCCG1051",null,"Other Primary Care Assumptions","i","%",null,null,null,6.1338821093947837E-2,null,null,4.9462530945906913E-2,5.2631899098837698E-2,5.2479432998917552E-2,5.2134125518179308E-2,null,null,""]
["STPCCG1052",null,"Running Cost (Admin) Assumptions","i","%",null,null,null,1.7000000000000001E-2,null,null,1.8000000000000002E-2,2.1000000000000001E-2,1.9E-2,0.02,null,null,""]
["STPCCG1053",null,"CCG Other Assumptions","i","%",null,null,null,6.1338821093947837E-2,null,null,4.9462530945906913E-2,5.2631899098837698E-2,5.2479432998917552E-2,5.2134125518179308E-2,null,null,""]
["STPCCG1054",null,"Social Care Expenditure Assumptions","i","%",null,null,null,1.7000000000000001E-2,null,null,1.7999999999999999E-2,1.9E-2,2.1000000000000001E-2,2.1999999999999999E-2,null,null,""]
["STPCCG1055",null,"Primary Medical Care (Mandate) Assumptions","i","%",null,null,null,5.3999999999999999E-2,null,null,4.2000000000000003E-2,0.04,3.9E-2,0.05,null,null,""]
["STPCCG1056",null,"Specialised Expenditure (Spec Comm) Assumptions","i","%",null,null,null,9.8000000000000004E-2,null,null,7.6999999999999999E-2,7.1999999999999995E-2,7.1999999999999995E-2,7.8E-2,null,null,""]
[]
[null,null,"CCG Business Rules"]
[]
[null,null,"Primary Medical Care co-commissioning"]
["STPCCG1060",null,"Recurrent allocation",null,"£000s",{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 2, 0), 0)","v":0},null,{"$f":"SUM(F99:G99)","v":0},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 3, 0), 0)","v":0},null,{"$f":"SUM(I99:J99)","v":0},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 4, 0), 0)","v":0},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 5, 0), 0)","v":0},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 6, 0), 0)","v":0},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 7, 0), 0)","v":0}]
["STPCCG1061",null,"Are you planning on co-commissioning: select from drop down",null,null,"[Select]",null,"[Select]","[Select]",null,"[Select]","[Select]","[Select]","[Select]","[Select]"]
[]
["STPCCG1062",null,"Primary Medical Care (Non Co-Commissioned)",null,"£000s",{"$f":"IF(F100=\"No\", F99,0)","v":0},{"$f":"IF(G100=\"No\", G99,0)","v":0},0,0,0,0,0,0,0,0]
["STPCCG1063",null,"Primary Medical Care (Co-Commissioned)",null,"£000s",{"$f":"IF(F100=\"Yes\", F99,0)","v":0},{"$f":"IF(G100=\"Yes\", G99,0)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,"Check - split of Co/Non Co-commissioned income",null,null,{"$f":"IF($C$6=\"\",\"\",IF(F99=SUM(F102:F103),\"OK\",\"ERROR\"))","v":""},null,{"$f":"IF($C$6=\"\",\"\",IF(H99=SUM(H102:H103),\"OK\",\"ERROR\"))","v":""},"",null,{"$f":"IF($C$6=\"\",\"\",IF(K99=SUM(K102:K103),\"OK\",\"ERROR\"))","v":""},"","","",{"$f":"IF($C$6=\"\",\"\",IF(O99=SUM(O102:O103),\"OK\",\"ERROR\"))","v":""},null,null,{"$f":"IF($C$6=\"\",\"\",IF(COUNTIF(F105:O105,\"Error\")>0,\"ERROR\",\"OK\"))","v":""}]
[null,null,"Check - agreement to I&E inputs",null,null,null,null,null,null,null,null,{"$f":"IF($C$6=\"\",\"\", IF(ABS(L99-L25)>5, \"ERROR\", \"OK\"))","v":""},{"$f":"IF($C$6=\"\",\"\", IF(ABS(M99-M25)>5, \"ERROR\", \"OK\"))","v":""},{"$f":"IF($C$6=\"\",\"\", IF(ABS(N99-N25)>5, \"ERROR\", \"OK\"))","v":""},{"$f":"IF($C$6=\"\",\"\", IF(ABS(O99-O25)>5, \"ERROR\", \"OK\"))","v":""},null,null,{"$f":"IF($C$6=\"\",\"\",IF(COUNTIF(F106:O106,\"Error\")>0,\"ERROR\",\"OK\"))","v":""}]
[]
[null,null,"Drawdown and draw up"]
["STPCCG1064",null,"Recurrent CCG Programme allocation",null,"£000s",null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$559:$V$767, 4, 0), 0)","v":0},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$559:$V$767, 5, 0), 0)","v":0},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$559:$V$767, 6, 0), 0)","v":0},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$559:$V$767, 7, 0), 0)","v":0}]
["STPCCG1065",null,"Drawdown/(draw up) of historic under/overspend",null,"£000s",null,null,null,null,null,null,0,0,0,0]
["STPCCG1066",null,"Non-Recurrent Income",null,"£000s",null,null,null,null,null,null,0,0,0,0]
["STPCCG1067",null,"CCG Programme allocation for STP purposes",null,"£000s",{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$1407:$Q$1615, 2, 0), 0)","v":0},null,null,{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$W$1407:$X$1615, 2, 0), 0)","v":0},null,null,{"$f":"L109+L110+L111","v":0},{"$f":"M109+M110+M111","v":0},{"$f":"N109+N110+N111","v":0},{"$f":"O109+O110+O111","v":0}]
[null,null,"Check - agreement to I&E inputs",null,null,null,null,null,null,null,null,{"$f":"IF($C$6=\"\",\"\",IF(ABS(L112-L21)>20, \"ERROR\", \"OK\"))","v":""},{"$f":"IF($C$6=\"\",\"\",IF(ABS(M112-M21)>20, \"ERROR\", \"OK\"))","v":""},{"$f":"IF($C$6=\"\",\"\",IF(ABS(N112-N21)>20, \"ERROR\", \"OK\"))","v":""},{"$f":"IF($C$6=\"\",\"\",IF(ABS(O112-O21)>20, \"ERROR\", \"OK\"))","v":""},null,null,{"$f":"IF($C$6=\"\",\"\",IF(COUNTIF(F113:O113,\"Error\")>0,\"ERROR\",\"OK\"))","v":""}]
[null,null,"1% Non Recurrent Reserve"]
["STPCCG1068",null,"Applicable baseline for STP purposes",null,"£000s",null,null,null,{"$f":"I103+I112","v":0},null,null,{"$f":"L103+L112","v":0},{"$f":"M103+M112","v":0},{"$f":"N103+N112","v":0},{"$f":"O103+O112","v":0}]
[]
["STPCCG1069",null,"Minimum 1% requirement",null,"£000s",null,null,null,{"$f":"I115*1%","v":0},null,null,{"$f":"L115*1%","v":0},{"$f":"M115*1%","v":0},{"$f":"N115*1%","v":0},0]
["STPCCG1070",null,"Of which 50% unutilised",null,"£000s",null,null,null,{"$f":"I117/2","v":0},null,null,{"$f":"L117/2","v":0},0,0,0]
["STPCCG1071",null,"Value of non recurrent included in STP plans above (can be higher)",null,"£000s",null,null,null,{"$f":"I118","v":0},null,null,{"$f":"L118","v":0},{"$f":"M118","v":0},{"$f":"N118","v":0},{"$f":"O118","v":0}]
["STPCCG1072",null,"Confirm this has been included in 'CCG Other' (line 43)",null,null,null,null,null,"[Select]",null,null,"[Select]","[Select]","[Select]","[Select]"]
[]
[null,null,"Check",null,null,null,null,null,{"$f":"IF($C$6=\"\",\"\",IF(AND(I120=\"Confirmed\",I119>=I118),\"OK\",\"ERROR\"))","v":""},null,null,{"$f":"IF($C$6=\"\",\"\",IF(AND(L120=\"Confirmed\",L119>=L118),\"OK\",\"ERROR\"))","v":""},"","","",null,null,{"$f":"IF($C$6=\"\",\"\",IF(COUNTIF(F122:O122,\"Error\")>0,\"ERROR\",\"OK\"))","v":""}]
[]
[]
[null,null,"0.5% Contingency"]
["STPCCG1073",null,"How much contingency have you included (ensure agrees to operational plans)",null,"£000s",null,null,null,0,null,null,0,0,0,0]
["STPCCG1074",null,"Confirm this has been included in 'CCG Other' (line 43)",null,null,null,null,null,"[Select]",null,null,"[Select]","[Select]","[Select]","[Select]"]
[]
[null,null,"Check",null,null,null,null,null,{"$f":"IF($C$6=\"\",\"\",IF(AND(I127=\"Confirmed\", I126>0),\"OK\",\"ERROR\"))","v":""},null,null,{"$f":"IF($C$6=\"\",\"\",IF(AND(L127=\"Confirmed\", L126>0),\"OK\",\"ERROR\"))","v":""},"","","",null,null,{"$f":"IF($C$6=\"\",\"\",IF(COUNTIF(F129:O129,\"Error\")>0,\"ERROR\",\"OK\"))","v":""}]
[]
[]
[null,null,"1% Cumulative surplus indicative positions"]
["STPCCG1075",null,"B/f CCG Underspend / (Deficit) Cumulative",null,"£000s",null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$N$348:$S$556, 6, 0), 0)","v":0},{"$f":"L136","v":0},{"$f":"M136","v":0},{"$f":"N136","v":0}]
["STPCCG1076",null,"CCG Underspend / (Deficit) In-Year Movement","i","£000s",null,null,null,null,null,null,{"$f":"(L24+L103)-(L45+IF(L100=\"Yes\", L46,0))","v":0},{"$f":"(M24+M103)-(M45+IF(M100=\"Yes\", M46,0))","v":0},{"$f":"(N24+N103)-(N45+IF(N100=\"Yes\", N46,0))","v":0},{"$f":"(O24+O103)-(O45+IF(O100=\"Yes\", O46,0))","v":0}]
["STPCCG1077",null,"CCG (Drawdown) / Draw Up Of Historic Underspend / Overspend","i","£000s",null,null,null,null,null,null,{"$f":"-L110","v":0},{"$f":"-M110","v":0},0,0]
["STPCCG1078",null,"C/f CCG Underspend / (Deficit) Cumulative","i","£000s",null,null,null,null,null,null,{"$f":"SUM(L133:L135)","v":0},{"$f":"SUM(M133:M135)","v":0},{"$f":"SUM(N133:N135)","v":0},{"$f":"SUM(O133:O135)","v":0}]
["STPCCG1079",null,"CCG Underspend / (Deficit) Cumulative %","i","£000s",null,null,null,null,null,null,{"$f":"IFERROR(L136/(L109), 0)","v":0},{"$f":"IFERROR(M136/(M109), 0)","v":0},0,0]

{"sheet":"CCG 11","index":24,"n_rows":137,"n_cols":20,"rows_kept":137,"cut":false,"hidden":true,"merged":[[104,2,104,4],[105,2,105,4],[112,2,112,4],[121,2,121,4],[128,2,128,4],[7,17,7,19],[72,5,72,7],[72,8,72,10],[71,5,71,7],[71,8,71,10]]}
[]
[null,null,"Desc",null,"Unit","Outturn","NormAdj","DoNothing","Outturn","NormAdj","DoNothing","DoNothing","DoNothing","DoNothing","DoNothing"]
[null,null,"Year",null,"Year","Year","Year","Year","Year","Year","Year","Year","Year","Year","Year"]
[null,null,{"$f":"SysCurrYE","v":"2017-03-31"},null,{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"SysPrevYE","v":"2016-03-31"},{"$f":"SysPrevYE","v":"2016-03-31"},{"$f":"SysPrevYE","v":"2016-03-31"},{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"Sys2ndYE","v":"2018-03-31"},{"$f":"Sys3rdYE","v":"2019-03-31"},{"$f":"Sys4thYE","v":"2020-03-31"},{"$f":"Sys5thYE","v":"2021-03-31"}]
[]
["STPCCG1101",null,""]
[]
[null,null,"Commissioner Summary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Checks"]
[]
[null,null,null,null,null,"2015/16\nOutturn","2015/16\nNorm Adj","2015/16\nNormalised","2016/17\nForecast","2016/17\nNorm Adj","2016/17\nNormalised","2017/18\nForecast","2018/19\nForecast","2019/20\nForecast","2020/21\nForecast"]
["STPCCG1102",null,"Commissioner Income",null,"£000s",{"$f":"F27","v":0},0,0,0,0,0,0,0,0,0]
["STPCCG1103",null,"Commissioner Expenditure",null,"£000s",{"$f":"F48","v":0},0,0,0,0,0,0,0,0,0]
["STPCCG1104",null,"Commissioner Surplus / (Deficit)",null,"£000s",{"$f":"F11-F12","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,"Commissioner Income & Expenditure"]
[]
[null,null,null,null,null,"2015/16\nOutturn","2015/16\nNorm Adj","2015/16\nNormalised","2016/17\nForecast","2016/17\nNorm Adj","2016/17\nNormalised","2017/18\nForecast","2018/19\nForecast","2019/20\nForecast","2020/21\nForecast",null,null,"Empty Cell","Signage","Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"i","i","i"]
[null,null,"Commissioner Income"]
[]
["STPCCG1105",null,"CCG Programme","i","£000s",0,0,{"$f":"SUM(F21:G21)","v":0},0,0,{"$f":"SUM(I21:J21)","v":0},0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F21:F21,\"\")+COUNTIF(H21:I21,\"\")+COUNTIF(K21:O21,\"\")+COUNTIF(F21:F21,0)+COUNTIF(H21:I21,0)+COUNTIF(K21:O21,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F21:F21,\"<=0\")+COUNTIF(H21:I21,\"<=0\")+COUNTIF(K21:O21,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F21:O21,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
["STPCCG1106",null,"CCG Running Cost","i","£000s",0,0,{"$f":"SUM(F22:G22)","v":0},0,0,{"$f":"SUM(I22:J22)","v":0},0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F22:F22,\"\")+COUNTIF(H22:I22,\"\")+COUNTIF(K22:O22,\"\")+COUNTIF(F22:F22,0)+COUNTIF(H22:I22,0)+COUNTIF(K22:O22,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F22:F22,\"<=0\")+COUNTIF(H22:I22,\"<=0\")+COUNTIF(K22:O22,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F22:O22,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
["STPCCG1107",null,"Social Care","i","£000s",0,0,{"$f":"SUM(F23:G23)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F23:F23,\"\")+COUNTIF(H23,\"\")+COUNTIF(F23:F23,0)+COUNTIF(H23,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F23:F23,\"<=0\")+COUNTIF(H23,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},""]
["STPCCG1108",null,"CCG Income, total",null,"£000s",{"$f":"SUM(F21:F23)","v":0},{"$f":"SUM(G21:G23)","v":0},{"$f":"SUM(H21:H23)","v":0},0,{"$f":"SUM(J21:J23)","v":0},{"$f":"SUM(K21:K23)","v":0},0,0,0,0]
["STPCCG1109",null,"Primary Medical Care (Mandate)","i","£000s",0,0,{"$f":"SUM(F25:G25)","v":0},0,0,{"$f":"SUM(I25:J25)","v":0},0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F25:F25,\"\")+COUNTIF(H25:I25,\"\")+COUNTIF(K25:O25,\"\")+COUNTIF(F25:F25,0)+COUNTIF(H25:I25,0)+COUNTIF(K25:O25,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F25:F25,\"<=0\")+COUNTIF(H25:I25,\"<=0\")+COUNTIF(K25:O25,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F25:O25,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
["STPCCG1110",null,"Specialised (Spec Comm)","i","£000s",0,0,{"$f":"SUM(F26:G26)","v":0},0,0,{"$f":"SUM(I26:J26)","v":0},0,0,0,0,null,null,"","",""]
["STPCCG1111",null,"Commissioner Income, total",null,"£000s",{"$f":"SUM(F24:F26)","v":0},{"$f":"SUM(G24:G26)","v":0},{"$f":"SUM(H24:H26)","v":0},0,{"$f":"SUM(J24:J26)","v":0},{"$f":"SUM(K24:K26)","v":0},0,0,0,0]
[]
[null,null,"Commissioner Expenditure"]
[]
[null,null,"Secondary Care"]
["STPCCG1112",null,"   Acute - NHS","i","£000s",0,0,{"$f":"SUM(F32:G32)","v":0},0,0,{"$f":"SUM(I32:J32)","v":0},0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F32:F32,\"\")+COUNTIF(H32:I32,\"\")+COUNTIF(K32:O32,\"\")+COUNTIF(F32:F32,0)+COUNTIF(H32:I32,0)+COUNTIF(K32:O32,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F32:F32,\"<=0\")+COUNTIF(H32:I32,\"<=0\")+COUNTIF(K32:O32,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F32:O32,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
["STPCCG1113",null,"   Acute - Non-NHS","i","£000s",0,0,{"$f":"SUM(F33:G33)","v":0},0,0,{"$f":"SUM(I33:J33)","v":0},0,0,0,0,null,null,"","",""]
["STPCCG1114",null,"   Mental Health - NHS","i","£000s",0,0,{"$f":"SUM(F34:G34)","v":0},0,0,{"$f":"SUM(I34:J34)","v":0},0,0,0,0,null,null,"","",""]
["STPCCG1115",null,"   Mental Health - Non NHS","i","£000s",0,0,0,0,0,0,0,0,0,0,null,null,"","",""]
["STPCCG1116",null,"   Community Health Services - NHS","i","£000s",0,0,0,0,0,0,0,0,0,0,null,null,"","",""]
["STPCCG1117",null,"   Community Health Services - Non NHS","i","£000s",0,0,0,0,0,0,0,0,0,0,null,null,"","",""]
["STPCCG1118",null,"Other NHS","i","£000s",0,0,0,0,0,0,0,0,0,0,null,null,"","",""]
["STPCCG1119",null,"Continuing Care","i","£000s",0,0,0,0,0,0,0,0,0,0,null,null,"","",""]
["STPCCG1120",null,"GP Prescribing","i","£000s",0,0,0,0,0,0,0,0,0,0,null,null,"","",""]
["STPCCG1121",null,"Other Primary Care","i","£000s",0,0,0,0,0,0,0,0,0,0,null,null,"","",""]
["STPCCG1122",null,"Running Cost (Admin)","i","£000s",0,0,0,0,0,0,0,0,0,0,null,null,"","",""]
["STPCCG1123",null,"CCG Other - Non-NHS, Non-Recurrent Reserve, Contingency","i","£000s",0,0,0,0,0,0,0,0,0,0,null,null,"","",""]
["STPCCG1124",null,"Social Care Expenditure","i","£000s",0,0,{"$f":"SUM(F44:G44)","v":0},0,0,{"$f":"SUM(I44:J44)","v":0},0,0,0,0,null,null,"","",""]
["STPCCG1125",null,"CCG Expenditure, total",null,"£000s",{"$f":"SUM(F32:F44)","v":0},0,{"$f":"SUM(H32:H44)","v":0},0,0,{"$f":"SUM(K32:K44)","v":0},0,0,0,0]
["STPCCG1126",null,"Primary Medical Care (Mandate)","i","£000s",0,0,{"$f":"SUM(F46:G46)","v":0},0,0,{"$f":"SUM(I46:J46)","v":0},0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F46:F46,\"\")+COUNTIF(H46:I46,\"\")+COUNTIF(K46:O46,\"\")+COUNTIF(F46:F46,0)+COUNTIF(H46:I46,0)+COUNTIF(K46:O46,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F46:F46,\"<=0\")+COUNTIF(H46:I46,\"<=0\")+COUNTIF(K46:O46,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F46:O46,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
["STPCCG1127",null,"Specialised (Spec Comm)","i","£000s",0,0,{"$f":"SUM(F47:G47)","v":0},0,0,{"$f":"SUM(I47:J47)","v":0},0,0,0,0,null,null,"","",""]
["STPCCG1128",null,"Commissioner Expenditure, total",null,"£000s",{"$f":"SUM(F45:F47)","v":0},{"$f":"SUM(G45:G47)","v":0},{"$f":"SUM(H45:H47)","v":0},0,{"$f":"SUM(J45:J47)","v":0},{"$f":"SUM(K45:K47)","v":0},0,0,0,0]
[]
[null,null,"Commissioner Memorandum Lines"]
[]
["STPCCG1129",null,"CCG Expenditure To Outside Of Footprint","i","£000s",0,0,{"$f":"SUM(F52:G52)","v":0},0,0,{"$f":"SUM(I52:J52)","v":0},0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F52:F52,\"\")+COUNTIF(H52:I52,\"\")+COUNTIF(K52:O52,\"\")+COUNTIF(F52:F52,0)+COUNTIF(H52:I52,0)+COUNTIF(K52:O52,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F52:F52,\"<=0\")+COUNTIF(H52:I52,\"<=0\")+COUNTIF(K52:O52,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F52:O52,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
[]
["STPCCG1130",null,"Commissioner Capital Expenditure","i","£000s",0,0,{"$f":"SUM(F54:G54)","v":0},0,0,{"$f":"SUM(I54:J54)","v":0},0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F54:F54,\"\")+COUNTIF(H54:I54,\"\")+COUNTIF(K54:O54,\"\")+COUNTIF(F54:F54,0)+COUNTIF(H54:I54,0)+COUNTIF(K54:O54,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F54:F54,\"<=0\")+COUNTIF(H54:I54,\"<=0\")+COUNTIF(K54:O54,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F54:O54,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
[]
[null,null,"CCG - Commissioned activity"]
[null,null,"Acute"]
["STPCCG1131",null,"Consultant Led First (E.M.8) and Follow-Up (E.M.9) Outpatient Attendances (Specific Acute)","i","Number",0,null,{"$f":"SUM(F58:G58)","v":0},0,null,{"$f":"SUM(I58:J58)","v":0},0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F58:F58,\"\")+COUNTIF(H58:I58,\"\")+COUNTIF(K58:O58,\"\")+COUNTIF(F58:F58,0)+COUNTIF(H58:I58,0)+COUNTIF(K58:O58,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F58:F58,\"<=0\")+COUNTIF(H58:I58,\"<=0\")+COUNTIF(K58:O58,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F58:O58,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
["STPCCG1132",null,"Total Elective Spells (Specific Acute) - E.M.10","i","Number",0,null,0,0,null,0,0,0,0,0,null,null,"","",""]
["STPCCG1133",null,"Total Non-Elective Spells (Specific Acute) - E.M.11","i","Number",0,null,0,0,null,0,0,0,0,0,null,null,"","",""]
["STPCCG1134",null,"Total A&E Attendances (Excluding Planned Follow-Up Attendances) - E.M.12","i","Number",0,null,0,0,null,0,0,0,0,0,null,null,"","",""]
["STPCCG1135",null,"Mental Health Activity","i","Number",0,null,0,0,null,0,0,0,0,0]
["STPCCG1136",null,"Community Activity","i","Number",0,null,0,0,null,0,0,0,0,0]
["STPCCG1137",null,"Ambulance Activity","i","Number",0,null,0,0,null,0,0,0,0,0]
["STPCCG1138",null,"Other Activity","i","Number",0,null,0,0,null,0,0,0,0,0]
["STPCCG1139",null,"CCG - Total commissioned activity",null,"Number",{"$f":"SUM(F58:F65)","v":0},null,0,0,null,{"$f":"SUM(K58:K65)","v":0},0,0,0,0]
[]
["STPCCG1140",null,"CCG Surplus / (Deficit)",null,"£000s",{"$f":"F24-F45","v":0},0,0,0,0,0,0,0,0,0]
["STPCCG1141",null,"Primary Medical Care (Mandate) Surplus / (Deficit)",null,"£000s",{"$f":"F25-F46","v":0},0,0,0,0,0,0,0,0,0]
["STPCCG1142",null,"Specialised (Spec Comm) Surplus / (Deficit)",null,"£000s",{"$f":"F26-F47","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,"2015/16",null,null,"2016/17"]
[null,null,"Explanation For Normalising Adjustments (Free Text)","i","Text",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F73,\"\")+COUNTIF(I73,\"\")+COUNTIF(F73,0)+COUNTIF(I73,0))>0,\"ERROR\",\"OK\"))","v":""}]
[]
[null,null,"Commissioner Activity and Inflation Assumptions"]
[]
[null,null,"Secondary Care Activity"]
["STPCCG1143",null,"Acute","i","%",null,null,null,2.9130403576565156E-2,null,null,2.5570512922062028E-2,2.5718353936385663E-2,2.6578016199903409E-2,2.4087080217734869E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I78,\"\")+COUNTIF(L78:O78,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
["STPCCG1144",null,"Mental Health","i","%",null,null,null,1.8674711559876656E-2,null,null,1.9346258834942676E-2,1.9074243243168976E-2,1.8811943412557985E-2,1.8280911863032046E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I79,\"\")+COUNTIF(L79:O79,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
["STPCCG1145",null,"Community Health Services","i","%",null,null,null,3.2687423710366481E-2,null,null,3.3888212120816608E-2,3.3805521054301346E-2,3.3631506739280947E-2,3.3275988840788084E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I80,\"\")+COUNTIF(L80:O80,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
["STPCCG1146",null,"Other NHS","i","%",null,null,null,2.9130403576565156E-2,null,null,2.5570512922062028E-2,2.5718353936385663E-2,2.6578016199903409E-2,2.4087080217734869E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I81,\"\")+COUNTIF(L81:O81,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
[]
[null,null,"Other Activity & Inflation"]
["STPCCG1147",null,"Tariff Inflator","i","%",null,null,null,3.1E-2,null,null,2.3E-2,0.02,0.02,2.9000000000000001E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I84,\"\")+COUNTIF(L84:O84,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
["STPCCG1148",null,"Tariff Efficiency Factor","i","%",null,null,null,-0.02,null,null,-0.02,-0.02,-0.02,-0.02,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I85,\"\")+COUNTIF(L85:O85,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
[]
["STPCCG1149",null,"Continuing Care Assumptions","i","%",null,null,null,6.4634738364864192E-2,null,null,5.7594533813107793E-2,5.5171419938980518E-2,5.6676361154916942E-2,6.6420847969629909E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I87,\"\")+COUNTIF(L87:O87,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
["STPCCG1150",null,"GP Prescribing Assumptions","i","%",null,null,null,3.6999999999999998E-2,null,null,5.3999999999999999E-2,4.3999999999999997E-2,4.2000000000000003E-2,4.2000000000000003E-2,null,null,""]
["STPCCG1151",null,"Other Primary Care Assumptions","i","%",null,null,null,6.1338821093947837E-2,null,null,4.9462530945906913E-2,5.2631899098837698E-2,5.2479432998917552E-2,5.2134125518179308E-2,null,null,""]
["STPCCG1152",null,"Running Cost (Admin) Assumptions","i","%",null,null,null,1.7000000000000001E-2,null,null,1.8000000000000002E-2,2.1000000000000001E-2,1.9E-2,0.02,null,null,""]
["STPCCG1153",null,"CCG Other Assumptions","i","%",null,null,null,6.1338821093947837E-2,null,null,4.9462530945906913E-2,5.2631899098837698E-2,5.2479432998917552E-2,5.2134125518179308E-2,null,null,""]
["STPCCG1154",null,"Social Care Expenditure Assumptions","i","%",null,null,null,1.7000000000000001E-2,null,null,1.7999999999999999E-2,1.9E-2,2.1000000000000001E-2,2.1999999999999999E-2,null,null,""]
["STPCCG1155",null,"Primary Medical Care (Mandate) Assumptions","i","%",null,null,null,5.3999999999999999E-2,null,null,4.2000000000000003E-2,0.04,3.9E-2,0.05,null,null,""]
["STPCCG1156",null,"Specialised Expenditure (Spec Comm) Assumptions","i","%",null,null,null,9.8000000000000004E-2,null,null,7.6999999999999999E-2,7.1999999999999995E-2,7.1999999999999995E-2,7.8E-2,null,null,""]
[]
[null,null,"CCG Business Rules"]
[]
[null,null,"Primary Medical Care co-commissioning"]
["STPCCG1160",null,"Recurrent allocation",null,"£000s",{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 2, 0), 0)","v":0},null,{"$f":"SUM(F99:G99)","v":0},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 3, 0), 0)","v":0},null,{"$f":"SUM(I99:J99)","v":0},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 4, 0), 0)","v":0},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 5, 0), 0)","v":0},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 6, 0), 0)","v":0},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 7, 0), 0)","v":0}]
["STPCCG1161",null,"Are you planning on co-commissioning: select from drop down",null,null,"[Select]",null,"[Select]","[Select]",null,"[Select]","[Select]","[Select]","[Select]","[Select]"]
[]
["STPCCG1162",null,"Primary Medical Care (Non Co-Commissioned)",null,"£000s",{"$f":"IF(F100=\"No\", F99,0)","v":0},{"$f":"IF(G100=\"No\", G99,0)","v":0},0,0,0,0,0,0,0,0]
["STPCCG1163",null,"Primary Medical Care (Co-Commissioned)",null,"£000s",{"$f":"IF(F100=\"Yes\", F99,0)","v":0},{"$f":"IF(G100=\"Yes\", G99,0)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,"Check - split of Co/Non Co-commissioned income",null,null,{"$f":"IF($C$6=\"\",\"\",IF(F99=SUM(F102:F103),\"OK\",\"ERROR\"))","v":""},null,{"$f":"IF($C$6=\"\",\"\",IF(H99=SUM(H102:H103),\"OK\",\"ERROR\"))","v":""},"",null,{"$f":"IF($C$6=\"\",\"\",IF(K99=SUM(K102:K103),\"OK\",\"ERROR\"))","v":""},"","","",{"$f":"IF($C$6=\"\",\"\",IF(O99=SUM(O102:O103),\"OK\",\"ERROR\"))","v":""},null,null,{"$f":"IF($C$6=\"\",\"\",IF(COUNTIF(F105:O105,\"Error\")>0,\"ERROR\",\"OK\"))","v":""}]
[null,null,"Check - agreement to I&E inputs",null,null,null,null,null,null,null,null,{"$f":"IF($C$6=\"\",\"\", IF(ABS(L99-L25)>5, \"ERROR\", \"OK\"))","v":""},{"$f":"IF($C$6=\"\",\"\", IF(ABS(M99-M25)>5, \"ERROR\", \"OK\"))","v":""},{"$f":"IF($C$6=\"\",\"\", IF(ABS(N99-N25)>5, \"ERROR\", \"OK\"))","v":""},{"$f":"IF($C$6=\"\",\"\", IF(ABS(O99-O25)>5, \"ERROR\", \"OK\"))","v":""},null,null,{"$f":"IF($C$6=\"\",\"\",IF(COUNTIF(F106:O106,\"Error\")>0,\"ERROR\",\"OK\"))","v":""}]
[]
[null,null,"Drawdown and draw up"]
["STPCCG1164",null,"Recurrent CCG Programme allocation",null,"£000s",null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$559:$V$767, 4, 0), 0)","v":0},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$559:$V$767, 5, 0), 0)","v":0},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$559:$V$767, 6, 0), 0)","v":0},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$559:$V$767, 7, 0), 0)","v":0}]
["STPCCG1165",null,"Drawdown/(draw up) of historic under/overspend",null,"£000s",null,null,null,null,null,null,0,0,0,0]
["STPCCG1166",null,"Non-Recurrent Income",null,"£000s",null,null,null,null,null,null,0,0,0,0]
["STPCCG1167",null,"CCG Programme allocation for STP purposes",null,"£000s",{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$1407:$Q$1615, 2, 0), 0)","v":0},null,null,{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$W$1407:$X$1615, 2, 0), 0)","v":0},null,null,{"$f":"L109+L110+L111","v":0},{"$f":"M109+M110+M111","v":0},{"$f":"N109+N110+N111","v":0},{"$f":"O109+O110+O111","v":0}]
[null,null,"Check - agreement to I&E inputs",null,null,null,null,null,null,null,null,{"$f":"IF($C$6=\"\",\"\",IF(ABS(L112-L21)>20, \"ERROR\", \"OK\"))","v":""},{"$f":"IF($C$6=\"\",\"\",IF(ABS(M112-M21)>20, \"ERROR\", \"OK\"))","v":""},{"$f":"IF($C$6=\"\",\"\",IF(ABS(N112-N21)>20, \"ERROR\", \"OK\"))","v":""},{"$f":"IF($C$6=\"\",\"\",IF(ABS(O112-O21)>20, \"ERROR\", \"OK\"))","v":""},null,null,{"$f":"IF($C$6=\"\",\"\",IF(COUNTIF(F113:O113,\"Error\")>0,\"ERROR\",\"OK\"))","v":""}]
[null,null,"1% Non Recurrent Reserve"]
["STPCCG1168",null,"Applicable baseline for STP purposes",null,"£000s",null,null,null,{"$f":"I103+I112","v":0},null,null,{"$f":"L103+L112","v":0},{"$f":"M103+M112","v":0},{"$f":"N103+N112","v":0},{"$f":"O103+O112","v":0}]
[]
["STPCCG1169",null,"Minimum 1% requirement",null,"£000s",null,null,null,{"$f":"I115*1%","v":0},null,null,{"$f":"L115*1%","v":0},{"$f":"M115*1%","v":0},{"$f":"N115*1%","v":0},0]
["STPCCG1170",null,"Of which 50% unutilised",null,"£000s",null,null,null,{"$f":"I117/2","v":0},null,null,{"$f":"L117/2","v":0},0,0,0]
["STPCCG1171",null,"Value of non recurrent included in STP plans above (can be higher)",null,"£000s",null,null,null,{"$f":"I118","v":0},null,null,{"$f":"L118","v":0},{"$f":"M118","v":0},{"$f":"N118","v":0},{"$f":"O118","v":0}]
["STPCCG1172",null,"Confirm this has been included in 'CCG Other' (line 43)",null,null,null,null,null,"[Select]",null,null,"[Select]","[Select]","[Select]","[Select]"]
[]
[null,null,"Check",null,null,null,null,null,{"$f":"IF($C$6=\"\",\"\",IF(AND(I120=\"Confirmed\",I119>=I118),\"OK\",\"ERROR\"))","v":""},null,null,{"$f":"IF($C$6=\"\",\"\",IF(AND(L120=\"Confirmed\",L119>=L118),\"OK\",\"ERROR\"))","v":""},"","","",null,null,{"$f":"IF($C$6=\"\",\"\",IF(COUNTIF(F122:O122,\"Error\")>0,\"ERROR\",\"OK\"))","v":""}]
[]
[]
[null,null,"0.5% Contingency"]
["STPCCG1173",null,"How much contingency have you included (ensure agrees to operational plans)",null,"£000s",null,null,null,0,null,null,0,0,0,0]
["STPCCG1174",null,"Confirm this has been included in 'CCG Other' (line 43)",null,null,null,null,null,"[Select]",null,null,"[Select]","[Select]","[Select]","[Select]"]
[]
[null,null,"Check",null,null,null,null,null,{"$f":"IF($C$6=\"\",\"\",IF(AND(I127=\"Confirmed\", I126>0),\"OK\",\"ERROR\"))","v":""},null,null,{"$f":"IF($C$6=\"\",\"\",IF(AND(L127=\"Confirmed\", L126>0),\"OK\",\"ERROR\"))","v":""},"","","",null,null,{"$f":"IF($C$6=\"\",\"\",IF(COUNTIF(F129:O129,\"Error\")>0,\"ERROR\",\"OK\"))","v":""}]
[]
[]
[null,null,"1% Cumulative surplus indicative positions"]
["STPCCG1175",null,"B/f CCG Underspend / (Deficit) Cumulative",null,"£000s",null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$N$348:$S$556, 6, 0), 0)","v":0},{"$f":"L136","v":0},{"$f":"M136","v":0},{"$f":"N136","v":0}]
["STPCCG1176",null,"CCG Underspend / (Deficit) In-Year Movement","i","£000s",null,null,null,null,null,null,{"$f":"(L24+L103)-(L45+IF(L100=\"Yes\", L46,0))","v":0},{"$f":"(M24+M103)-(M45+IF(M100=\"Yes\", M46,0))","v":0},{"$f":"(N24+N103)-(N45+IF(N100=\"Yes\", N46,0))","v":0},{"$f":"(O24+O103)-(O45+IF(O100=\"Yes\", O46,0))","v":0}]
["STPCCG1177",null,"CCG (Drawdown) / Draw Up Of Historic Underspend / Overspend","i","£000s",null,null,null,null,null,null,{"$f":"-L110","v":0},{"$f":"-M110","v":0},0,0]
["STPCCG1178",null,"C/f CCG Underspend / (Deficit) Cumulative","i","£000s",null,null,null,null,null,null,{"$f":"SUM(L133:L135)","v":0},{"$f":"SUM(M133:M135)","v":0},{"$f":"SUM(N133:N135)","v":0},{"$f":"SUM(O133:O135)","v":0}]
["STPCCG1179",null,"CCG Underspend / (Deficit) Cumulative %","i","£000s",null,null,null,null,null,null,{"$f":"IFERROR(L136/(L109), 0)","v":0},{"$f":"IFERROR(M136/(M109), 0)","v":0},0,0]

{"sheet":"CCG 12","index":25,"n_rows":137,"n_cols":20,"rows_kept":137,"cut":false,"hidden":true,"merged":[[104,2,104,4],[105,2,105,4],[112,2,112,4],[121,2,121,4],[128,2,128,4],[7,17,7,19],[72,5,72,7],[72,8,72,10],[71,5,71,7],[71,8,71,10]]}
[]
[null,null,"Desc",null,"Unit","Outturn","NormAdj","DoNothing","Outturn","NormAdj","DoNothing","DoNothing","DoNothing","DoNothing","DoNothing"]
[null,null,"Year",null,"Year","Year","Year","Year","Year","Year","Year","Year","Year","Year","Year"]
[null,null,{"$f":"SysCurrYE","v":"2017-03-31"},null,{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"SysPrevYE","v":"2016-03-31"},{"$f":"SysPrevYE","v":"2016-03-31"},{"$f":"SysPrevYE","v":"2016-03-31"},{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"Sys2ndYE","v":"2018-03-31"},{"$f":"Sys3rdYE","v":"2019-03-31"},{"$f":"Sys4thYE","v":"2020-03-31"},{"$f":"Sys5thYE","v":"2021-03-31"}]
[]
["STPCCG1201",null,""]
[]
[null,null,"Commissioner Summary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Checks"]
[]
[null,null,null,null,null,"2015/16\nOutturn","2015/16\nNorm Adj","2015/16\nNormalised","2016/17\nForecast","2016/17\nNorm Adj","2016/17\nNormalised","2017/18\nForecast","2018/19\nForecast","2019/20\nForecast","2020/21\nForecast"]
["STPCCG1202",null,"Commissioner Income",null,"£000s",{"$f":"F27","v":0},0,0,0,0,0,0,0,0,0]
["STPCCG1203",null,"Commissioner Expenditure",null,"£000s",{"$f":"F48","v":0},0,0,0,0,0,0,0,0,0]
["STPCCG1204",null,"Commissioner Surplus / (Deficit)",null,"£000s",{"$f":"F11-F12","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,"Commissioner Income & Expenditure"]
[]
[null,null,null,null,null,"2015/16\nOutturn","2015/16\nNorm Adj","2015/16\nNormalised","2016/17\nForecast","2016/17\nNorm Adj","2016/17\nNormalised","2017/18\nForecast","2018/19\nForecast","2019/20\nForecast","2020/21\nForecast",null,null,"Empty Cell","Signage","Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"i","i","i"]
[null,null,"Commissioner Income"]
[]
["STPCCG1205",null,"CCG Programme","i","£000s",0,0,{"$f":"SUM(F21:G21)","v":0},0,0,{"$f":"SUM(I21:J21)","v":0},0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F21:F21,\"\")+COUNTIF(H21:I21,\"\")+COUNTIF(K21:O21,\"\")+COUNTIF(F21:F21,0)+COUNTIF(H21:I21,0)+COUNTIF(K21:O21,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F21:F21,\"<=0\")+COUNTIF(H21:I21,\"<=0\")+COUNTIF(K21:O21,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F21:O21,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
["STPCCG1206",null,"CCG Running Cost","i","£000s",0,0,{"$f":"SUM(F22:G22)","v":0},0,0,{"$f":"SUM(I22:J22)","v":0},0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F22:F22,\"\")+COUNTIF(H22:I22,\"\")+COUNTIF(K22:O22,\"\")+COUNTIF(F22:F22,0)+COUNTIF(H22:I22,0)+COUNTIF(K22:O22,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F22:F22,\"<=0\")+COUNTIF(H22:I22,\"<=0\")+COUNTIF(K22:O22,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F22:O22,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
["STPCCG1207",null,"Social Care","i","£000s",0,0,{"$f":"SUM(F23:G23)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F23:F23,\"\")+COUNTIF(H23,\"\")+COUNTIF(F23:F23,0)+COUNTIF(H23,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F23:F23,\"<=0\")+COUNTIF(H23,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},""]
["STPCCG1208",null,"CCG Income, total",null,"£000s",{"$f":"SUM(F21:F23)","v":0},{"$f":"SUM(G21:G23)","v":0},{"$f":"SUM(H21:H23)","v":0},0,{"$f":"SUM(J21:J23)","v":0},{"$f":"SUM(K21:K23)","v":0},0,0,0,0]
["STPCCG1209",null,"Primary Medical Care (Mandate)","i","£000s",0,0,{"$f":"SUM(F25:G25)","v":0},0,0,{"$f":"SUM(I25:J25)","v":0},0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F25:F25,\"\")+COUNTIF(H25:I25,\"\")+COUNTIF(K25:O25,\"\")+COUNTIF(F25:F25,0)+COUNTIF(H25:I25,0)+COUNTIF(K25:O25,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F25:F25,\"<=0\")+COUNTIF(H25:I25,\"<=0\")+COUNTIF(K25:O25,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F25:O25,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
["STPCCG1210",null,"Specialised (Spec Comm)","i","£000s",0,0,{"$f":"SUM(F26:G26)","v":0},0,0,{"$f":"SUM(I26:J26)","v":0},0,0,0,0,null,null,"","",""]
["STPCCG1211",null,"Commissioner Income, total",null,"£000s",{"$f":"SUM(F24:F26)","v":0},{"$f":"SUM(G24:G26)","v":0},{"$f":"SUM(H24:H26)","v":0},0,{"$f":"SUM(J24:J26)","v":0},{"$f":"SUM(K24:K26)","v":0},0,0,0,0]
[]
[null,null,"Commissioner Expenditure"]
[]
[null,null,"Secondary Care"]
["STPCCG1212",null,"   Acute - NHS","i","£000s",0,0,{"$f":"SUM(F32:G32)","v":0},0,0,{"$f":"SUM(I32:J32)","v":0},0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F32:F32,\"\")+COUNTIF(H32:I32,\"\")+COUNTIF(K32:O32,\"\")+COUNTIF(F32:F32,0)+COUNTIF(H32:I32,0)+COUNTIF(K32:O32,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F32:F32,\"<=0\")+COUNTIF(H32:I32,\"<=0\")+COUNTIF(K32:O32,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F32:O32,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
["STPCCG1213",null,"   Acute - Non-NHS","i","£000s",0,0,{"$f":"SUM(F33:G33)","v":0},0,0,{"$f":"SUM(I33:J33)","v":0},0,0,0,0,null,null,"","",""]
["STPCCG1214",null,"   Mental Health - NHS","i","£000s",0,0,{"$f":"SUM(F34:G34)","v":0},0,0,{"$f":"SUM(I34:J34)","v":0},0,0,0,0,null,null,"","",""]
["STPCCG1215",null,"   Mental Health - Non NHS","i","£000s",0,0,0,0,0,0,0,0,0,0,null,null,"","",""]
["STPCCG1216",null,"   Community Health Services - NHS","i","£000s",0,0,0,0,0,0,0,0,0,0,null,null,"","",""]
["STPCCG1217",null,"   Community Health Services - Non NHS","i","£000s",0,0,0,0,0,0,0,0,0,0,null,null,"","",""]
["STPCCG1218",null,"Other NHS","i","£000s",0,0,0,0,0,0,0,0,0,0,null,null,"","",""]
["STPCCG1219",null,"Continuing Care","i","£000s",0,0,0,0,0,0,0,0,0,0,null,null,"","",""]
["STPCCG1220",null,"GP Prescribing","i","£000s",0,0,0,0,0,0,0,0,0,0,null,null,"","",""]
["STPCCG1221",null,"Other Primary Care","i","£000s",0,0,0,0,0,0,0,0,0,0,null,null,"","",""]
["STPCCG1222",null,"Running Cost (Admin)","i","£000s",0,0,0,0,0,0,0,0,0,0,null,null,"","",""]
["STPCCG1223",null,"CCG Other - Non-NHS, Non-Recurrent Reserve, Contingency","i","£000s",0,0,0,0,0,0,0,0,0,0,null,null,"","",""]
["STPCCG1224",null,"Social Care Expenditure","i","£000s",0,0,{"$f":"SUM(F44:G44)","v":0},0,0,{"$f":"SUM(I44:J44)","v":0},0,0,0,0,null,null,"","",""]
["STPCCG1225",null,"CCG Expenditure, total",null,"£000s",{"$f":"SUM(F32:F44)","v":0},0,{"$f":"SUM(H32:H44)","v":0},0,0,{"$f":"SUM(K32:K44)","v":0},0,0,0,0]
["STPCCG1226",null,"Primary Medical Care (Mandate)","i","£000s",0,0,{"$f":"SUM(F46:G46)","v":0},0,0,{"$f":"SUM(I46:J46)","v":0},0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F46:F46,\"\")+COUNTIF(H46:I46,\"\")+COUNTIF(K46:O46,\"\")+COUNTIF(F46:F46,0)+COUNTIF(H46:I46,0)+COUNTIF(K46:O46,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F46:F46,\"<=0\")+COUNTIF(H46:I46,\"<=0\")+COUNTIF(K46:O46,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F46:O46,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
["STPCCG1227",null,"Specialised (Spec Comm)","i","£000s",0,0,{"$f":"SUM(F47:G47)","v":0},0,0,{"$f":"SUM(I47:J47)","v":0},0,0,0,0,null,null,"","",""]
["STPCCG1228",null,"Commissioner Expenditure, total",null,"£000s",{"$f":"SUM(F45:F47)","v":0},{"$f":"SUM(G45:G47)","v":0},{"$f":"SUM(H45:H47)","v":0},0,{"$f":"SUM(J45:J47)","v":0},{"$f":"SUM(K45:K47)","v":0},0,0,0,0]
[]
[null,null,"Commissioner Memorandum Lines"]
[]
["STPCCG1229",null,"CCG Expenditure To Outside Of Footprint","i","£000s",0,0,{"$f":"SUM(F52:G52)","v":0},0,0,{"$f":"SUM(I52:J52)","v":0},0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F52:F52,\"\")+COUNTIF(H52:I52,\"\")+COUNTIF(K52:O52,\"\")+COUNTIF(F52:F52,0)+COUNTIF(H52:I52,0)+COUNTIF(K52:O52,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F52:F52,\"<=0\")+COUNTIF(H52:I52,\"<=0\")+COUNTIF(K52:O52,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F52:O52,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
[]
["STPCCG1230",null,"Commissioner Capital Expenditure","i","£000s",0,0,{"$f":"SUM(F54:G54)","v":0},0,0,{"$f":"SUM(I54:J54)","v":0},0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F54:F54,\"\")+COUNTIF(H54:I54,\"\")+COUNTIF(K54:O54,\"\")+COUNTIF(F54:F54,0)+COUNTIF(H54:I54,0)+COUNTIF(K54:O54,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F54:F54,\"<=0\")+COUNTIF(H54:I54,\"<=0\")+COUNTIF(K54:O54,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F54:O54,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
[]
[null,null,"CCG - Commissioned activity"]
[null,null,"Acute"]
["STPCCG1231",null,"Consultant Led First (E.M.8) and Follow-Up (E.M.9) Outpatient Attendances (Specific Acute)","i","Number",0,null,{"$f":"SUM(F58:G58)","v":0},0,null,{"$f":"SUM(I58:J58)","v":0},0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F58:F58,\"\")+COUNTIF(H58:I58,\"\")+COUNTIF(K58:O58,\"\")+COUNTIF(F58:F58,0)+COUNTIF(H58:I58,0)+COUNTIF(K58:O58,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F58:F58,\"<=0\")+COUNTIF(H58:I58,\"<=0\")+COUNTIF(K58:O58,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F58:O58,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
["STPCCG1232",null,"Total Elective Spells (Specific Acute) - E.M.10","i","Number",0,null,0,0,null,0,0,0,0,0,null,null,"","",""]
["STPCCG1233",null,"Total Non-Elective Spells (Specific Acute) - E.M.11","i","Number",0,null,0,0,null,0,0,0,0,0,null,null,"","",""]
["STPCCG1234",null,"Total A&E Attendances (Excluding Planned Follow-Up Attendances) - E.M.12","i","Number",0,null,0,0,null,0,0,0,0,0,null,null,"","",""]
["STPCCG1235",null,"Mental Health Activity","i","Number",0,null,0,0,null,0,0,0,0,0]
["STPCCG1236",null,"Community Activity","i","Number",0,null,0,0,null,0,0,0,0,0]
["STPCCG1237",null,"Ambulance Activity","i","Number",0,null,0,0,null,0,0,0,0,0]
["STPCCG1238",null,"Other Activity","i","Number",0,null,0,0,null,0,0,0,0,0]
["STPCCG1239",null,"CCG - Total commissioned activity",null,"Number",{"$f":"SUM(F58:F65)","v":0},null,0,0,null,{"$f":"SUM(K58:K65)","v":0},0,0,0,0]
[]
["STPCCG1240",null,"CCG Surplus / (Deficit)",null,"£000s",{"$f":"F24-F45","v":0},0,0,0,0,0,0,0,0,0]
["STPCCG1241",null,"Primary Medical Care (Mandate) Surplus / (Deficit)",null,"£000s",{"$f":"F25-F46","v":0},0,0,0,0,0,0,0,0,0]
["STPCCG1242",null,"Specialised (Spec Comm) Surplus / (Deficit)",null,"£000s",{"$f":"F26-F47","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,"2015/16",null,null,"2016/17"]
[null,null,"Explanation For Normalising Adjustments (Free Text)","i","Text",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F73,\"\")+COUNTIF(I73,\"\")+COUNTIF(F73,0)+COUNTIF(I73,0))>0,\"ERROR\",\"OK\"))","v":""}]
[]
[null,null,"Commissioner Activity and Inflation Assumptions"]
[]
[null,null,"Secondary Care Activity"]
["STPCCG1243",null,"Acute","i","%",null,null,null,2.9130403576565156E-2,null,null,2.5570512922062028E-2,2.5718353936385663E-2,2.6578016199903409E-2,2.4087080217734869E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I78,\"\")+COUNTIF(L78:O78,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
["STPCCG1244",null,"Mental Health","i","%",null,null,null,1.8674711559876656E-2,null,null,1.9346258834942676E-2,1.9074243243168976E-2,1.8811943412557985E-2,1.8280911863032046E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I79,\"\")+COUNTIF(L79:O79,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
["STPCCG1245",null,"Community Health Services","i","%",null,null,null,3.2687423710366481E-2,null,null,3.3888212120816608E-2,3.3805521054301346E-2,3.3631506739280947E-2,3.3275988840788084E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I80,\"\")+COUNTIF(L80:O80,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
["STPCCG1246",null,"Other NHS","i","%",null,null,null,2.9130403576565156E-2,null,null,2.5570512922062028E-2,2.5718353936385663E-2,2.6578016199903409E-2,2.4087080217734869E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I81,\"\")+COUNTIF(L81:O81,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
[]
[null,null,"Other Activity & Inflation"]
["STPCCG1247",null,"Tariff Inflator","i","%",null,null,null,3.1E-2,null,null,2.3E-2,0.02,0.02,2.9000000000000001E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I84,\"\")+COUNTIF(L84:O84,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
["STPCCG1248",null,"Tariff Efficiency Factor","i","%",null,null,null,-0.02,null,null,-0.02,-0.02,-0.02,-0.02,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I85,\"\")+COUNTIF(L85:O85,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
[]
["STPCCG1249",null,"Continuing Care Assumptions","i","%",null,null,null,6.4634738364864192E-2,null,null,5.7594533813107793E-2,5.5171419938980518E-2,5.6676361154916942E-2,6.6420847969629909E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I87,\"\")+COUNTIF(L87:O87,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
["STPCCG1250",null,"GP Prescribing Assumptions","i","%",null,null,null,3.6999999999999998E-2,null,null,5.3999999999999999E-2,4.3999999999999997E-2,4.2000000000000003E-2,4.2000000000000003E-2,null,null,""]
["STPCCG1251",null,"Other Primary Care Assumptions","i","%",null,null,null,6.1338821093947837E-2,null,null,4.9462530945906913E-2,5.2631899098837698E-2,5.2479432998917552E-2,5.2134125518179308E-2,null,null,""]
["STPCCG1252",null,"Running Cost (Admin) Assumptions","i","%",null,null,null,1.7000000000000001E-2,null,null,1.8000000000000002E-2,2.1000000000000001E-2,1.9E-2,0.02,null,null,""]
["STPCCG1253",null,"CCG Other Assumptions","i","%",null,null,null,6.1338821093947837E-2,null,null,4.9462530945906913E-2,5.2631899098837698E-2,5.2479432998917552E-2,5.2134125518179308E-2,null,null,""]
["STPCCG1254",null,"Social Care Expenditure Assumptions","i","%",null,null,null,1.7000000000000001E-2,null,null,1.7999999999999999E-2,1.9E-2,2.1000000000000001E-2,2.1999999999999999E-2,null,null,""]
["STPCCG1255",null,"Primary Medical Care (Mandate) Assumptions","i","%",null,null,null,5.3999999999999999E-2,null,null,4.2000000000000003E-2,0.04,3.9E-2,0.05,null,null,""]
["STPCCG1256",null,"Specialised Expenditure (Spec Comm) Assumptions","i","%",null,null,null,9.8000000000000004E-2,null,null,7.6999999999999999E-2,7.1999999999999995E-2,7.1999999999999995E-2,7.8E-2,null,null,""]
[]
[null,null,"CCG Business Rules"]
[]
[null,null,"Primary Medical Care co-commissioning"]
["STPCCG1260",null,"Recurrent allocation",null,"£000s",{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 2, 0), 0)","v":0},null,{"$f":"SUM(F99:G99)","v":0},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 3, 0), 0)","v":0},null,{"$f":"SUM(I99:J99)","v":0},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 4, 0), 0)","v":0},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 5, 0), 0)","v":0},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 6, 0), 0)","v":0},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$981:$V$1189, 7, 0), 0)","v":0}]
["STPCCG1261",null,"Are you planning on co-commissioning: select from drop down",null,null,"[Select]",null,"[Select]","[Select]",null,"[Select]","[Select]","[Select]","[Select]","[Select]"]
[]
["STPCCG1262",null,"Primary Medical Care (Non Co-Commissioned)",null,"£000s",{"$f":"IF(F100=\"No\", F99,0)","v":0},{"$f":"IF(G100=\"No\", G99,0)","v":0},0,0,0,0,0,0,0,0]
["STPCCG1263",null,"Primary Medical Care (Co-Commissioned)",null,"£000s",{"$f":"IF(F100=\"Yes\", F99,0)","v":0},{"$f":"IF(G100=\"Yes\", G99,0)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,"Check - split of Co/Non Co-commissioned income",null,null,{"$f":"IF($C$6=\"\",\"\",IF(F99=SUM(F102:F103),\"OK\",\"ERROR\"))","v":""},null,{"$f":"IF($C$6=\"\",\"\",IF(H99=SUM(H102:H103),\"OK\",\"ERROR\"))","v":""},"",null,{"$f":"IF($C$6=\"\",\"\",IF(K99=SUM(K102:K103),\"OK\",\"ERROR\"))","v":""},"","","",{"$f":"IF($C$6=\"\",\"\",IF(O99=SUM(O102:O103),\"OK\",\"ERROR\"))","v":""},null,null,{"$f":"IF($C$6=\"\",\"\",IF(COUNTIF(F105:O105,\"Error\")>0,\"ERROR\",\"OK\"))","v":""}]
[null,null,"Check - agreement to I&E inputs",null,null,null,null,null,null,null,null,{"$f":"IF($C$6=\"\",\"\", IF(ABS(L99-L25)>5, \"ERROR\", \"OK\"))","v":""},{"$f":"IF($C$6=\"\",\"\", IF(ABS(M99-M25)>5, \"ERROR\", \"OK\"))","v":""},{"$f":"IF($C$6=\"\",\"\", IF(ABS(N99-N25)>5, \"ERROR\", \"OK\"))","v":""},{"$f":"IF($C$6=\"\",\"\", IF(ABS(O99-O25)>5, \"ERROR\", \"OK\"))","v":""},null,null,{"$f":"IF($C$6=\"\",\"\",IF(COUNTIF(F106:O106,\"Error\")>0,\"ERROR\",\"OK\"))","v":""}]
[]
[null,null,"Drawdown and draw up"]
["STPCCG1264",null,"Recurrent CCG Programme allocation",null,"£000s",null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$559:$V$767, 4, 0), 0)","v":0},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$559:$V$767, 5, 0), 0)","v":0},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$559:$V$767, 6, 0), 0)","v":0},{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$559:$V$767, 7, 0), 0)","v":0}]
["STPCCG1265",null,"Drawdown/(draw up) of historic under/overspend",null,"£000s",null,null,null,null,null,null,0,0,0,0]
["STPCCG1266",null,"Non-Recurrent Income",null,"£000s",null,null,null,null,null,null,0,0,0,0]
["STPCCG1267",null,"CCG Programme allocation for STP purposes",null,"£000s",{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$P$1407:$Q$1615, 2, 0), 0)","v":0},null,null,{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$W$1407:$X$1615, 2, 0), 0)","v":0},null,null,{"$f":"L109+L110+L111","v":0},{"$f":"M109+M110+M111","v":0},{"$f":"N109+N110+N111","v":0},{"$f":"O109+O110+O111","v":0}]
[null,null,"Check - agreement to I&E inputs",null,null,null,null,null,null,null,null,{"$f":"IF($C$6=\"\",\"\",IF(ABS(L112-L21)>20, \"ERROR\", \"OK\"))","v":""},{"$f":"IF($C$6=\"\",\"\",IF(ABS(M112-M21)>20, \"ERROR\", \"OK\"))","v":""},{"$f":"IF($C$6=\"\",\"\",IF(ABS(N112-N21)>20, \"ERROR\", \"OK\"))","v":""},{"$f":"IF($C$6=\"\",\"\",IF(ABS(O112-O21)>20, \"ERROR\", \"OK\"))","v":""},null,null,{"$f":"IF($C$6=\"\",\"\",IF(COUNTIF(F113:O113,\"Error\")>0,\"ERROR\",\"OK\"))","v":""}]
[null,null,"1% Non Recurrent Reserve"]
["STPCCG1268",null,"Applicable baseline for STP purposes",null,"£000s",null,null,null,{"$f":"I103+I112","v":0},null,null,{"$f":"L103+L112","v":0},{"$f":"M103+M112","v":0},{"$f":"N103+N112","v":0},{"$f":"O103+O112","v":0}]
[]
["STPCCG1269",null,"Minimum 1% requirement",null,"£000s",null,null,null,{"$f":"I115*1%","v":0},null,null,{"$f":"L115*1%","v":0},{"$f":"M115*1%","v":0},{"$f":"N115*1%","v":0},0]
["STPCCG1270",null,"Of which 50% unutilised",null,"£000s",null,null,null,{"$f":"I117/2","v":0},null,null,{"$f":"L117/2","v":0},0,0,0]
["STPCCG1271",null,"Value of non recurrent included in STP plans above (can be higher)",null,"£000s",null,null,null,{"$f":"I118","v":0},null,null,{"$f":"L118","v":0},{"$f":"M118","v":0},{"$f":"N118","v":0},{"$f":"O118","v":0}]
["STPCCG1272",null,"Confirm this has been included in 'CCG Other' (line 43)",null,null,null,null,null,"[Select]",null,null,"[Select]","[Select]","[Select]","[Select]"]
[]
[null,null,"Check",null,null,null,null,null,{"$f":"IF($C$6=\"\",\"\",IF(AND(I120=\"Confirmed\",I119>=I118),\"OK\",\"ERROR\"))","v":""},null,null,{"$f":"IF($C$6=\"\",\"\",IF(AND(L120=\"Confirmed\",L119>=L118),\"OK\",\"ERROR\"))","v":""},"","","",null,null,{"$f":"IF($C$6=\"\",\"\",IF(COUNTIF(F122:O122,\"Error\")>0,\"ERROR\",\"OK\"))","v":""}]
[]
[]
[null,null,"0.5% Contingency"]
["STPCCG1273",null,"How much contingency have you included (ensure agrees to operational plans)",null,"£000s",null,null,null,0,null,null,0,0,0,0]
["STPCCG1274",null,"Confirm this has been included in 'CCG Other' (line 43)",null,null,null,null,null,"[Select]",null,null,"[Select]","[Select]","[Select]","[Select]"]
[]
[null,null,"Check",null,null,null,null,null,{"$f":"IF($C$6=\"\",\"\",IF(AND(I127=\"Confirmed\", I126>0),\"OK\",\"ERROR\"))","v":""},null,null,{"$f":"IF($C$6=\"\",\"\",IF(AND(L127=\"Confirmed\", L126>0),\"OK\",\"ERROR\"))","v":""},"","","",null,null,{"$f":"IF($C$6=\"\",\"\",IF(COUNTIF(F129:O129,\"Error\")>0,\"ERROR\",\"OK\"))","v":""}]
[]
[]
[null,null,"1% Cumulative surplus indicative positions"]
["STPCCG1275",null,"B/f CCG Underspend / (Deficit) Cumulative",null,"£000s",null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C$6, 'Validation Checklist'!$N$348:$S$556, 6, 0), 0)","v":0},{"$f":"L136","v":0},{"$f":"M136","v":0},{"$f":"N136","v":0}]
["STPCCG1276",null,"CCG Underspend / (Deficit) In-Year Movement","i","£000s",null,null,null,null,null,null,{"$f":"(L24+L103)-(L45+IF(L100=\"Yes\", L46,0))","v":0},{"$f":"(M24+M103)-(M45+IF(M100=\"Yes\", M46,0))","v":0},{"$f":"(N24+N103)-(N45+IF(N100=\"Yes\", N46,0))","v":0},{"$f":"(O24+O103)-(O45+IF(O100=\"Yes\", O46,0))","v":0}]
["STPCCG1277",null,"CCG (Drawdown) / Draw Up Of Historic Underspend / Overspend","i","£000s",null,null,null,null,null,null,{"$f":"-L110","v":0},{"$f":"-M110","v":0},0,0]
["STPCCG1278",null,"C/f CCG Underspend / (Deficit) Cumulative","i","£000s",null,null,null,null,null,null,{"$f":"SUM(L133:L135)","v":0},{"$f":"SUM(M133:M135)","v":0},{"$f":"SUM(N133:N135)","v":0},{"$f":"SUM(O133:O135)","v":0}]
["STPCCG1279",null,"CCG Underspend / (Deficit) Cumulative %","i","£000s",null,null,null,null,null,null,{"$f":"IFERROR(L136/(L109), 0)","v":0},{"$f":"IFERROR(M136/(M109), 0)","v":0},0,0]

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[]
[null,null,"Desc",null,"Unit","Outturn","NormAdj","DoNothing","Outturn","NormAdj","DoNothing","DoNothing","DoNothing","DoNothing","DoNothing"]
[null,null,"Year",null,"Year","Year","Year","Year","Year","Year","Year","Year","Year","Year","Year"]
[null,null,{"$f":"SysCurrYE","v":"2017-03-31"},null,{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"SysPrevYE","v":"2016-03-31"},{"$f":"SysPrevYE","v":"2016-03-31"},{"$f":"SysPrevYE","v":"2016-03-31"},{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"Sys2ndYE","v":"2018-03-31"},{"$f":"Sys3rdYE","v":"2019-03-31"},{"$f":"Sys4thYE","v":"2020-03-31"},{"$f":"Sys5thYE","v":"2021-03-31"}]
[]
["STPPROV0101",null,"Guy's And St Thomas' NHS Foundation Trust"]
[]
[null,null,"Provider Summary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Checks"]
[]
[null,null,null,null,null,"2015/16\nOutturn","2015/16\nNorm Adj","2015/16\nNormalised","2016/17\nForecast","2016/17\nNorm Adj","2016/17\nNormalised","2017/18\nForecast","2018/19\nForecast","2019/20\nForecast","2020/21\nForecast"]
["STPPROV0102",null,"Provider Income",null,"£000s",{"$f":"F25","v":1344765},-26437.999997999999,1318327.000002,{"$f":"I25","v":1383069},-17157,1365912,1415690,1470707,1532021,1597766]
["STPPROV0103",null,"Provider Expenditure",null,"£000s",{"$f":"F36","v":1376873.909},-50847.999994999998,1326025.909005,{"$f":"I36","v":1376553.4068109945},24319.793321918001,1400873.2001329125,1495990,1597706.9999999998,1702721.0000000002,1813565.9999999998]
["STPPROV0104",null,"Provider Surplus / (Deficit)",null,"£000s",{"$f":"F11-F12","v":-32108.908999999985},24409.999996999999,-7698.9090030000079,6515.5931890055072,-41476.793321917998,-34961.200132912491,-80300,-126999.99999999977,-170700.00000000023,-215799.99999999977]
[]
[null,null,"Provider Income & Expenditure"]
[]
[null,null,null,null,null,"2015/16\nOutturn","2015/16\nNorm Adj","2015/16\nNormalised","2016/17\nForecast","2016/17\nNorm Adj","2016/17\nNormalised","2017/18\nForecast","2018/19\nForecast","2019/20\nForecast","2020/21\nForecast",null,null,"Empty Cell","Signage","Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"i","i","i"]
[null,null,"Provider Income"]
[]
["STPPROV0105",null,"CCG","i","£000s",666688,-24938,{"$f":"SUM(F21:G21)","v":641750},591504,-10052,{"$f":"SUM(I21:J21)","v":581452},612722,644617,677653,713263,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F21:F21,\"\")+COUNTIF(H21:I21,\"\")+COUNTIF(K21:O21,\"\")+COUNTIF(F21:F21,0)+COUNTIF(H21:I21,0)+COUNTIF(K21:O21,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F21:F21,\"<=0\")+COUNTIF(H21:I21,\"<=0\")+COUNTIF(K21:O21,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F21:O21,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPPROV0106",null,"NHSE","i","£000s",396092,9.9999999999999995E-7,{"$f":"SUM(F22:G22)","v":396092.00000100001},474709,1834,{"$f":"SUM(I22:J22)","v":476543},502643,531687,561329,592801,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F22:F22,\"\")+COUNTIF(H22:I22,\"\")+COUNTIF(K22:O22,\"\")+COUNTIF(F22:F22,0)+COUNTIF(H22:I22,0)+COUNTIF(K22:O22,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F22:F22,\"<=0\")+COUNTIF(H22:I22,\"<=0\")+COUNTIF(K22:O22,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F22:O22,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPPROV0107",null,"Other Internal (HEE, S7, LA, BCF)","i","£000s",117984.66,9.9999999999999995E-7,{"$f":"SUM(F23:G23)","v":117984.660001},162597,3083,{"$f":"SUM(I23:J23)","v":165680},159187,153265,151901,150565,null,null,"OK","OK",{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F23:O23,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPPROV0108",null,"Other External","i","£000s",164000.34000000011,-1500,{"$f":"SUM(F24:G24)","v":162500.34000000011},154259,-12022,{"$f":"SUM(I24:J24)","v":142237},141138,141138,141138,141137,null,null,"OK","OK",{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F24:O24,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPPROV0109",null,"Provider Income, total",null,"£000s",{"$f":"SUM(F21:F24)","v":1344765},-26437.999997999999,1318327.000002,1383069,-17157,1365912,1415690,1470707,1532021,{"$f":"SUM(O21:O24)","v":1597766}]
[]
[null,null,"Provider Expenditure"]
[]
["STPPROV0110",null,"Workforce - Substantive and Bank","i","£000s",683667.34,9.9999999999999995E-7,{"$f":"SUM(F29:G29)","v":683667.34000099998},731192.04734456504,27716.952655434958,{"$f":"SUM(I29:J29)","v":758909},801223,865469,934278,1007972,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F29:F29,\"\")+COUNTIF(H29:I29,\"\")+COUNTIF(K29:O29,\"\")+COUNTIF(F29:F29,0)+COUNTIF(H29:I29,0)+COUNTIF(K29:O29,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F29:F29,\"<=0\")+COUNTIF(H29:I29,\"<=0\")+COUNTIF(K29:O29,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F29:O29,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPPROV0111",null,"Workforce - Agency","i","£000s",47991.568999999996,9.9999999999999995E-7,{"$f":"SUM(F30:G30)","v":47991.569000999996},44880.062693842672,-11270.062693842672,{"$f":"SUM(I30:J30)","v":33610},33241,33241,33241,33241,null,null,"OK","OK","OK"]
["STPPROV0112",null,"Drugs","i","£000s",121524.99999999999,9.9999999999999995E-7,{"$f":"SUM(F31:G31)","v":121525.00000099998},130169.01878574595,-317.01878574595321,{"$f":"SUM(I31:J31)","v":129852},141694.8385344616,149595.65072849728,157669.72324192655,165967.09856481943,null,null,"OK","OK","OK"]
["STPPROV0113",null,"Procurement (Non Pay)","i","£000s",360720,9.9999999999999995E-7,{"$f":"SUM(F32:G32)","v":360720.00000100001},356691,-3332,{"$f":"SUM(I32:J32)","v":353359},385586.25550394924,407086.29474918422,429057.81763117947,451637.00198507553,null,null,"OK","OK","OK"]
["STPPROV0114",null,"Capital (Revenue Cost)","i","£000s",98472.000000000015,-51158,47314.000000000015,43333.162898993498,14916.037233918876,58249.200132912374,61250,65250,67250,69250,null,null,"OK","OK","OK"]
["STPPROV0115",null,"Litigation","i","£000s",14456,9.9999999999999995E-7,14456.000001,19488.115087847207,44.884912152792822,19533,21314.460163059779,22502.940622244842,23717.483782187035,24965.617289426562,null,null,"OK","OK","OK"]
["STPPROV0116",null,"Provider Other","i","£000s",50041.999999999993,310,50351.999999999993,50800,-3439,47361,51680.44579852937,54562.113900073622,57506.975344706923,60533.28216067842,null,null,"OK","OK","OK"]
["STPPROV0117",null,"Provider Expenditure, total",null,"£000s",{"$f":"SUM(F29:F35)","v":1376873.909},{"$f":"SUM(G29:G35)","v":-50847.999994999998},{"$f":"SUM(H29:H35)","v":1326025.909005},1376553.4068109945,{"$f":"SUM(J29:J35)","v":24319.793321918001},{"$f":"SUM(K29:K35)","v":1400873.2001329125},1495990,1597706.9999999998,1702721.0000000002,1813565.9999999998]
[]
[null,null,"Provider Memorandum Lines"]
[]
["STPPROV0118",null,"Provider Income From Outside Of Footprint","i","£000s",418049.38338902383,0,{"$f":"SUM(F40:G40)","v":418049.38338902383},438976.29355632956,0,{"$f":"SUM(I40:J40)","v":438976.29355632956},396856.22480922,391015.80820502451,382354.94985166111,371131.70466811518,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F40:F40,\"\")+COUNTIF(H40:I40,\"\")+COUNTIF(K40:O40,\"\")+COUNTIF(F40:F40,0)+COUNTIF(H40:I40,0)+COUNTIF(K40:O40,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F40:F40,\"<=0\")+COUNTIF(H40:I40,\"<=0\")+COUNTIF(K40:O40,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F40:O40,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
["STPPROV0119",null,"Provider Capital Expenditure","i","£000s",110314,0,{"$f":"SUM(F42:G42)","v":110314},129786.76000000001,null,{"$f":"SUM(I42:J42)","v":129786.76000000001},66913,54610,43030,41830.000000000015,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F42:F42,\"\")+COUNTIF(H42:I42,\"\")+COUNTIF(K42:O42,\"\")+COUNTIF(F42:F42,0)+COUNTIF(H42:I42,0)+COUNTIF(K42:O42,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F42:F42,\"<=0\")+COUNTIF(H42:I42,\"<=0\")+COUNTIF(K42:O42,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F42:O42,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
[null,null,null,null,null,"2015/16",null,null,"2016/17"]
[null,null,"Explanation For Normalising Adjustments (Free Text)","i","Text","Non-recurrent income and expenditure, e.g. £51.2m impairment and £310k gains on external transfers",null,null,"Non-recurrent income and expenditure, .e.g. $8.9m on depreciation and amortization on donated assets not included in plan position but included in normalised position. £27.2m Donations and Grants removed in FY17. Includes £19.2m STF funding. NB: Blended activity growth assumptions across all areas of care shown below.",null,null,null,null,null,null,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F45,\"\")+COUNTIF(I45,\"\")+COUNTIF(F45,0)+COUNTIF(I45,0))>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
[null,null,"Provider Activity and Inflation Assumptions"]
[]
[null,null,"Activity"]
["STPPROV0120",null,"Acute","i","%",null,null,null,3.3283200991567015E-2,null,null,0.06,0.06,0.06,0.06,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I50,\"\")+COUNTIF(L50:O50,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPPROV0121",null,"Mental Health","i","%",null,null,null,3.3283200991567015E-2,null,null,0.06,0.06,0.06,0.06,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I51,\"\")+COUNTIF(L51:O51,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPPROV0122",null,"Community","i","%",null,null,null,3.3283200991567015E-2,null,null,0.06,0.06,0.06,0.06,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I52,\"\")+COUNTIF(L52:O52,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPPROV0123",null,"Specialist","i","%",null,null,null,3.3283200991567015E-2,null,null,5.5E-2,5.3999999999999999E-2,0.05,5.0999999999999997E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I53,\"\")+COUNTIF(L53:O53,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
[null,null,"Inflation"]
["STPPROV0147",null,"Tariff Inflator","i","%",null,null,null,3.1E-2,null,null,2.3E-2,0.02,0.02,2.9000000000000001E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I56,\"\")+COUNTIF(L56:O56,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPPROV0148",null,"Tariff Efficiency Factor","i","%",null,null,null,-0.02,null,null,-0.02,-0.02,-0.02,-0.02,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I57,\"\")+COUNTIF(L57:O57,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPPROV0149",null,"Clinical Negligence Scheme for Trusts","i","%",null,null,null,0,null,null,0.19700000000000001,0.19700000000000001,0.19700000000000001,0.19700000000000001,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I58,\"\")+COUNTIF(L58:O58,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
["STPPROV0126",null,"Other Internal (HEE, S7, LA, BCF) Assumptions","i","%",null,null,null,3.3283200991567015E-2,null,null,3.3444458810376262E-2,3.3241391432021108E-2,3.2840496758359886E-2,3.2528908709936709E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I60,\"\")+COUNTIF(L60:O60,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPPROV0127",null,"Other External Assumptions","i","%",null,null,null,3.3283200991567015E-2,null,null,3.3444458810376262E-2,3.3241391432021108E-2,3.2840496758359886E-2,3.2528908709936709E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I61,\"\")+COUNTIF(L61:O61,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
["STPPROV0128",null,"Pay & Pensions Assumptions","i","%",null,null,null,0,null,null,0.02,1.6E-2,1.6E-2,2.9000000000000001E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I63,\"\")+COUNTIF(L63:O63,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPPROV0129",null,"Drugs Assumptions","i","%",null,null,null,0,null,null,4.6076951719113302E-2,3.6120122035416369E-2,4.0861738648681589E-2,4.1398269982455105E-2,null,null,"OK"]
["STPPROV0130",null,"Procurement (Non Pay) Assumptions","i","%",null,null,null,0,null,null,1.8000000000000002E-2,2.1000000000000001E-2,1.9E-2,0.02,null,null,"OK"]
["STPPROV0131",null,"Capital (Revenue Cost) Assumptions","i","%",null,null,null,0,null,null,3.2418950085781696E-2,3.2000413888398194E-2,3.0738636173717533E-2,3.0762361311928759E-2,null,null,"OK"]
["STPPROV0132",null,"Litigation Assumptions","i","%",null,null,null,0,null,null,0.19700000000000001,0.19700000000000001,0.19700000000000001,0.19700000000000001,null,null,"OK"]
["STPPROV0133",null,"Provider Other Assumptions","i","%",null,null,null,0,null,null,0.17398666977461041,0.22777318662937307,0.21257323002727313,4.970725938227516E-2,null,null,"OK"]

{"sheet":"Trust 2","index":27,"n_rows":68,"n_cols":20,"rows_kept":68,"cut":false,"hidden":false,"merged":[[7,17,7,19],[43,5,43,7],[43,8,43,10],[44,5,44,7],[44,8,44,10]]}
[]
[null,null,"Desc",null,"Unit","Outturn","NormAdj","DoNothing","Outturn","NormAdj","DoNothing","DoNothing","DoNothing","DoNothing","DoNothing"]
[null,null,"Year",null,"Year","Year","Year","Year","Year","Year","Year","Year","Year","Year","Year"]
[null,null,{"$f":"SysCurrYE","v":"2017-03-31"},null,{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"SysPrevYE","v":"2016-03-31"},{"$f":"SysPrevYE","v":"2016-03-31"},{"$f":"SysPrevYE","v":"2016-03-31"},{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"Sys2ndYE","v":"2018-03-31"},{"$f":"Sys3rdYE","v":"2019-03-31"},{"$f":"Sys4thYE","v":"2020-03-31"},{"$f":"Sys5thYE","v":"2021-03-31"}]
[]
["STPPROV0201",null,"King's College Hospital NHS Foundation Trust"]
[]
[null,null,"Provider Summary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Checks"]
[]
[null,null,null,null,null,"2015/16\nOutturn","2015/16\nNorm Adj","2015/16\nNormalised","2016/17\nForecast","2016/17\nNorm Adj","2016/17\nNormalised","2017/18\nForecast","2018/19\nForecast","2019/20\nForecast","2020/21\nForecast"]
["STPPROV0202",null,"Provider Income",null,"£000s",{"$f":"F25","v":1067654.348},-76862.999997999999,990791.34800200001,1124734.6809999999,-65050.105999999971,1059684.575,{"$f":"L25","v":1091611.1797439358},1124537.4320153182,1158158.794409177,1192539.2977480181]
["STPPROV0203",null,"Provider Expenditure",null,"£000s",{"$f":"F36","v":1154758.9999999995},-21815.999994999998,1132943.0000049996,1126381.7777969509,34652.222203049118,1161034,{"$f":"L36","v":1200761.5859753757},1242905.0327037228,1287318.5608416414,1333347.8020678468]
["STPPROV0204",null,"Provider Surplus / (Deficit)",null,"£000s",{"$f":"F11-F12","v":-87104.651999999536},-55047.000003000001,-142151.65200299956,-1647.0967969510239,-99702.328203049081,-101349.42500000005,{"$f":"L11-L12","v":-109150.40623143991},-118367.60068840464,-129159.76643246436,-140808.5043198287]
[]
[null,null,"Provider Income & Expenditure"]
[]
[null,null,null,null,null,"2015/16\nOutturn","2015/16\nNorm Adj","2015/16\nNormalised","2016/17\nForecast","2016/17\nNorm Adj","2016/17\nNormalised","2017/18\nForecast","2018/19\nForecast","2019/20\nForecast","2020/21\nForecast",null,null,"Empty Cell","Signage","Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"i","i","i"]
[null,null,"Provider Income"]
[]
["STPPROV0205",null,"CCG","i","£000s",544455.88322196808,-53851,{"$f":"SUM(F21:G21)","v":490604.88322196808},521307.59199999995,-18000,{"$f":"SUM(I21:J21)","v":503307.59199999995},518471.44635204249,534110.09311095555,550078.88924655342,566408.24682658608,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F21:F21,\"\")+COUNTIF(H21:I21,\"\")+COUNTIF(K21:O21,\"\")+COUNTIF(F21:F21,0)+COUNTIF(H21:I21,0)+COUNTIF(K21:O21,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F21:F21,\"<=0\")+COUNTIF(H21:I21,\"<=0\")+COUNTIF(K21:O21,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F21:O21,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPPROV0206",null,"NHSE","i","£000s",361809.11677803186,9.9999999999999995E-7,{"$f":"SUM(F22:G22)","v":361809.11677903187},407937.04499999998,8540.0040000000154,{"$f":"SUM(I22:J22)","v":416477.049},429024.83769301156,441965.50768494274,455179.36973738793,468691.58923317055,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F22:F22,\"\")+COUNTIF(H22:I22,\"\")+COUNTIF(K22:O22,\"\")+COUNTIF(F22:F22,0)+COUNTIF(H22:I22,0)+COUNTIF(K22:O22,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F22:F22,\"<=0\")+COUNTIF(H22:I22,\"<=0\")+COUNTIF(K22:O22,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F22:O22,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPPROV0207",null,"Other Internal (HEE, S7, LA, BCF)","i","£000s",119421.21919968,9.9999999999999995E-7,{"$f":"SUM(F23:G23)","v":119421.21920067999},150695.05099999998,-48230.645999999979,{"$f":"SUM(I23:J23)","v":102464.405},105551.49396584395,108735.24215607037,111986.20284215579,115310.56737602178,null,null,"OK","OK",{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F23:O23,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPPROV0208",null,"Other External","i","£000s",41968.128800320002,-23011.999999999996,{"$f":"SUM(F24:G24)","v":18956.128800320006},44794.993000000002,-7359.4640000000072,{"$f":"SUM(I24:J24)","v":37435.528999999995},38563.401733037696,39726.589063349311,40914.332583080002,42128.894312239623,null,null,"OK","OK",{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F24:O24,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPPROV0209",null,"Provider Income, total",null,"£000s",{"$f":"SUM(F21:F24)","v":1067654.348},{"$f":"SUM(G21:G24)","v":-76862.999997999999},{"$f":"SUM(H21:H24)","v":990791.34800200001},1124734.6809999999,-65050.105999999971,{"$f":"SUM(K21:K24)","v":1059684.575},{"$f":"SUM(L21:L24)","v":1091611.1797439358},1124537.4320153182,1158158.794409177,1192539.2977480181]
[]
[null,null,"Provider Expenditure"]
[]
["STPPROV0210",null,"Workforce - Substantive and Bank","i","£000s",579629.146163636,9.9999999999999995E-7,{"$f":"SUM(F29:G29)","v":579629.14616463601},592226.04616363614,10375.953836363857,{"$f":"SUM(I29:J29)","v":602602},620757.43636832223,636998.30422345293,653495.25359436497,678776.03319466917,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F29:F29,\"\")+COUNTIF(H29:I29,\"\")+COUNTIF(K29:O29,\"\")+COUNTIF(F29:F29,0)+COUNTIF(H29:I29,0)+COUNTIF(K29:O29,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F29:F29,\"<=0\")+COUNTIF(H29:I29,\"<=0\")+COUNTIF(K29:O29,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F29:O29,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPPROV0211",null,"Workforce - Agency","i","£000s",47426.85383636364,9.9999999999999995E-7,{"$f":"SUM(F30:G30)","v":47426.85383736364},36722.853836363633,1438.1461636363674,{"$f":"SUM(I30:J30)","v":38161},39310.730016248781,40339.216078723919,41383.91902518506,42984.875925970664,null,null,"OK","OK","OK"]
["STPPROV0212",null,"Drugs","i","£000s",133283,9.9999999999999995E-7,{"$f":"SUM(F31:G31)","v":133283.00000100001},134219.068,11608.932000000001,{"$f":"SUM(I31:J31)","v":145828},154024.31458019689,161153.03850699237,169333.1163483327,177983.28745552027,null,null,"OK","OK","OK"]
["STPPROV0213",null,"Procurement (Non Pay)","i","£000s",185824.00000000003,9.9999999999999995E-7,{"$f":"SUM(F32:G32)","v":185824.00000100004},165083.35248525799,64248.647514742013,{"$f":"SUM(I32:J32)","v":229332},235782.74309327232,243130.43731582543,250156.40820786529,257582.42204045929,null,null,"OK","OK","OK"]
["STPPROV0214",null,"Capital (Revenue Cost)","i","£000s",96527,-21705,74822,77860.999999999985,-51405.999999999985,26455,26783.543324519353,27104.956929811429,27396.02720078496,27690.873144031237,null,null,"OK","OK","OK"]
["STPPROV0215",null,"Litigation","i","£000s",33324,9.9999999999999995E-7,33324.000001,36179.999999999993,387.00000000000728,36567,43039.359000000004,50657.325543000006,59623.672164111013,70177.06213715866,null,null,"OK","OK","OK"]
["STPPROV0216",null,"Provider Other","i","£000s",78744.999999999985,-111,78633.999999999985,84089.457311693142,-2000.4573116931424,82089,81063.459592816289,83521.754105916596,85930.164300997509,78153.24817003755,null,null,"OK","OK","OK"]
["STPPROV0217",null,"Provider Expenditure, total",null,"£000s",{"$f":"SUM(F29:F35)","v":1154758.9999999995},{"$f":"SUM(G29:G35)","v":-21815.999994999998},{"$f":"SUM(H29:H35)","v":1132943.0000049996},1126381.7777969509,{"$f":"SUM(J29:J35)","v":34652.222203049118},{"$f":"SUM(K29:K35)","v":1161034},{"$f":"SUM(L29:L35)","v":1200761.5859753757},1242905.0327037228,1287318.5608416414,1333347.8020678468]
[]
[null,null,"Provider Memorandum Lines"]
[]
["STPPROV0218",null,"Provider Income From Outside Of Footprint","i","£000s",233044.386428945,0,{"$f":"SUM(F40:G40)","v":233044.386428945},228505.68406624673,0,{"$f":"SUM(I40:J40)","v":228505.68406624673},241954.94510460971,230072.55222118209,217572.53126180056,203057.56038884778,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F40:F40,\"\")+COUNTIF(H40:I40,\"\")+COUNTIF(K40:O40,\"\")+COUNTIF(F40:F40,0)+COUNTIF(H40:I40,0)+COUNTIF(K40:O40,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F40:F40,\"<=0\")+COUNTIF(H40:I40,\"<=0\")+COUNTIF(K40:O40,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F40:O40,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
["STPPROV0219",null,"Provider Capital Expenditure","i","£000s",29499.999999999993,0,{"$f":"SUM(F42:G42)","v":29499.999999999993},71189,null,{"$f":"SUM(I42:J42)","v":71189},41847,36965,40000,30520,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F42:F42,\"\")+COUNTIF(H42:I42,\"\")+COUNTIF(K42:O42,\"\")+COUNTIF(F42:F42,0)+COUNTIF(H42:I42,0)+COUNTIF(K42:O42,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F42:F42,\"<=0\")+COUNTIF(H42:I42,\"<=0\")+COUNTIF(K42:O42,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F42:O42,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
[null,null,null,null,null,"2015/16",null,null,"2016/17"]
[null,null,"Explanation For Normalising Adjustments (Free Text)","i","Text","Non-recurrent income and expenditure: £22.3m impairment and £100k losses on transfers. Income has increased by £2,277k and expenditure by £1,843 since June submission.",null,null,"Non-recurrent income and expenditure: £100k losses on transfers. Includes £30m STF funding and £31.2m non-recurrent income. Expenditure has increase by £227k and non-recurrent income by £6.5m in 16/17 since June submission. NB: Blended activity growth assumptions across all areas of care shown below.",null,null,null,null,null,null,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F45,\"\")+COUNTIF(I45,\"\")+COUNTIF(F45,0)+COUNTIF(I45,0))>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
[null,null,"Provider Activity and Inflation Assumptions"]
[]
[null,null,"Activity"]
["STPPROV0220",null,"Acute","i","%",null,null,null,3.0040940509524678E-2,null,null,3.0128403769523207E-2,3.0162985577983893E-2,2.9897948646854078E-2,2.9685483117519909E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I50,\"\")+COUNTIF(L50:O50,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPPROV0221",null,"Mental Health","i","%",null,null,null,3.0040940509524678E-2,null,null,3.0128403769523207E-2,3.0162985577983893E-2,2.9897948646854078E-2,2.9685483117519909E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I51,\"\")+COUNTIF(L51:O51,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPPROV0222",null,"Community","i","%",null,null,null,3.0040940509524678E-2,null,null,3.0128403769523207E-2,3.0162985577983893E-2,2.9897948646854078E-2,2.9685483117519909E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I52,\"\")+COUNTIF(L52:O52,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPPROV0223",null,"Specialist","i","%",null,null,null,3.0040940509524678E-2,null,null,3.0128403769523207E-2,3.0162985577983893E-2,2.9897948646854078E-2,2.9685483117519909E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I53,\"\")+COUNTIF(L53:O53,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
[null,null,"Inflation"]
["STPPROV0247",null,"Tariff Inflator","i","%",null,null,null,3.1E-2,null,null,2.3E-2,0.02,0.02,2.9000000000000001E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I56,\"\")+COUNTIF(L56:O56,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPPROV0248",null,"Tariff Efficiency Factor","i","%",null,null,null,-0.02,null,null,-0.02,-0.02,-0.02,-0.02,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I57,\"\")+COUNTIF(L57:O57,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPPROV0249",null,"Clinical Negligence Scheme for Trusts","i","%",null,null,null,8.5703997119193076E-2,null,null,0.19700000000000001,0.19700000000000001,0.19700000000000001,0.19700000000000001,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I58,\"\")+COUNTIF(L58:O58,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
["STPPROV0226",null,"Other Internal (HEE, S7, LA, BCF) Assumptions","i","%",null,null,null,3.0040940509524678E-2,null,null,3.0128403769523207E-2,3.0162985577983893E-2,2.9897948646854078E-2,2.9685483117519909E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I60,\"\")+COUNTIF(L60:O60,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPPROV0227",null,"Other External Assumptions","i","%",null,null,null,3.0040940509524678E-2,null,null,3.0128403769523207E-2,3.0162985577983893E-2,2.9897948646854078E-2,2.9685483117519909E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I61,\"\")+COUNTIF(L61:O61,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
["STPPROV0228",null,"Pay & Pensions Assumptions","i","%",null,null,null,1.7600705232068803E-2,null,null,0.02,1.6E-2,1.6E-2,2.9000000000000001E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I63,\"\")+COUNTIF(L63:O63,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPPROV0229",null,"Drugs Assumptions","i","%",null,null,null,7.6984161520974315E-3,null,null,4.6076951719113302E-2,3.6120122035416369E-2,4.0861738648681589E-2,4.1398269982455105E-2,null,null,"OK"]
["STPPROV0230",null,"Procurement (Non Pay) Assumptions","i","%",null,null,null,3.3520030446807514E-2,null,null,1.8000000000000002E-2,2.1000000000000001E-2,1.9E-2,0.02,null,null,"OK"]
["STPPROV0231",null,"Capital (Revenue Cost) Assumptions","i","%",null,null,null,4.0616396247092901E-2,null,null,3.2418950085781696E-2,3.2000413888398194E-2,3.0738636173717533E-2,3.0762361311928759E-2,null,null,"OK"]
["STPPROV0232",null,"Litigation Assumptions","i","%",null,null,null,8.5703997119193076E-2,null,null,0.19700000000000001,0.19700000000000001,0.19700000000000001,0.19700000000000001,null,null,"OK"]
["STPPROV0233",null,"Provider Other Assumptions","i","%",null,null,null,6.8106128541002064E-2,null,null,7.5069691775546676E-3,5.0325556365943269E-2,4.8835723349712312E-2,-7.0502749461979985E-2,null,null,"OK"]

{"sheet":"Trust 3","index":28,"n_rows":68,"n_cols":20,"rows_kept":68,"cut":false,"hidden":false,"merged":[[7,17,7,19],[43,5,43,7],[43,8,43,10],[44,5,44,7],[44,8,44,10]]}
[]
[null,null,"Desc",null,"Unit","Outturn","NormAdj","DoNothing","Outturn","NormAdj","DoNothing","DoNothing","DoNothing","DoNothing","DoNothing"]
[null,null,"Year",null,"Year","Year","Year","Year","Year","Year","Year","Year","Year","Year","Year"]
[null,null,{"$f":"SysCurrYE","v":"2017-03-31"},null,{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"SysPrevYE","v":"2016-03-31"},{"$f":"SysPrevYE","v":"2016-03-31"},{"$f":"SysPrevYE","v":"2016-03-31"},{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"Sys2ndYE","v":"2018-03-31"},{"$f":"Sys3rdYE","v":"2019-03-31"},{"$f":"Sys4thYE","v":"2020-03-31"},{"$f":"Sys5thYE","v":"2021-03-31"}]
[]
["STPPROV0301",null,"Lewisham And Greenwich NHS Trust"]
[]
[null,null,"Provider Summary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Checks"]
[]
[null,null,null,null,null,"2015/16\nOutturn","2015/16\nNorm Adj","2015/16\nNormalised","2016/17\nForecast","2016/17\nNorm Adj","2016/17\nNormalised","2017/18\nForecast","2018/19\nForecast","2019/20\nForecast","2020/21\nForecast"]
["STPPROV0302",null,"Provider Income",null,"£000s",{"$f":"F25","v":518947},3.9999999999999998E-6,518947.00000400003,533374,9509.182384887099,542883.18238488701,{"$f":"L25","v":562154.82045413053},567517.22734232829,566520.09365783655,582723.59356175654]
["STPPROV0303",null,"Provider Expenditure",null,"£000s",{"$f":"F36","v":553840},6.999999999999999E-6,553840.00000700005,553574,22304.000000000095,575878.00000000012,{"$f":"L36","v":615657.4876427704},635655,656416,677338]
["STPPROV0304",null,"Provider Surplus / (Deficit)",null,"£000s",{"$f":"F11-F12","v":-34893},-2.9999999999999992E-6,-34893.000003000023,-20200,-12794.817615112996,-32994.817615113105,{"$f":"L11-L12","v":-53502.667188639869},-68137.77265767171,-89895.906342163449,-94614.406438243459]
[]
[null,null,"Provider Income & Expenditure"]
[]
[null,null,null,null,null,"2015/16\nOutturn","2015/16\nNorm Adj","2015/16\nNormalised","2016/17\nForecast","2016/17\nNorm Adj","2016/17\nNormalised","2017/18\nForecast","2018/19\nForecast","2019/20\nForecast","2020/21\nForecast",null,null,"Empty Cell","Signage","Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"i","i","i"]
[null,null,"Provider Income"]
[]
["STPPROV0305",null,"CCG","i","£000s",363135,9.9999999999999995E-7,{"$f":"SUM(F21:G21)","v":363135.00000100001},374253.8970380011,10652.200542147039,{"$f":"SUM(I21:J21)","v":384906.09758014814},401697.90489787323,415653.93575950305,429370.51563956658,443539.74265567225,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F21:F21,\"\")+COUNTIF(H21:I21,\"\")+COUNTIF(K21:O21,\"\")+COUNTIF(F21:F21,0)+COUNTIF(H21:I21,0)+COUNTIF(K21:O21,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F21:F21,\"<=0\")+COUNTIF(H21:I21,\"<=0\")+COUNTIF(K21:O21,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F21:O21,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPPROV0306",null,"NHSE","i","£000s",63402,9.9999999999999995E-7,{"$f":"SUM(F22:G22)","v":63402.000001},49924.199642280902,5364.9401082591212,{"$f":"SUM(I22:J22)","v":55289.139750540024},57768.970502058386,59675.346528626309,61644.632964070974,63678.905851885313,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F22:F22,\"\")+COUNTIF(H22:I22,\"\")+COUNTIF(K22:O22,\"\")+COUNTIF(F22:F22,0)+COUNTIF(H22:I22,0)+COUNTIF(K22:O22,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F22:F22,\"<=0\")+COUNTIF(H22:I22,\"<=0\")+COUNTIF(K22:O22,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F22:O22,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPPROV0307",null,"Other Internal (HEE, S7, LA, BCF)","i","£000s",59740,9.9999999999999995E-7,{"$f":"SUM(F23:G23)","v":59740.000001},62730.716580561602,-294.95826551906066,{"$f":"SUM(I23:J23)","v":62435.758315042542},62435.758315042542,62435.758315042542,62435.758315042542,62435.758315042542,null,null,"OK","OK",{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F23:O23,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPPROV0308",null,"Other External","i","£000s",32670,9.9999999999999995E-7,{"$f":"SUM(F24:G24)","v":32670.000001},46465.186739156372,-6213,{"$f":"SUM(I24:J24)","v":40252.186739156372},40252.186739156372,29752.186739156372,13069.186739156372,13069.186739156372,null,null,"OK","OK",{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F24:O24,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPPROV0309",null,"Provider Income, total",null,"£000s",{"$f":"SUM(F21:F24)","v":518947},{"$f":"SUM(G21:G24)","v":3.9999999999999998E-6},{"$f":"SUM(H21:H24)","v":518947.00000400003},533374,9509.182384887099,{"$f":"SUM(K21:K24)","v":542883.18238488701},{"$f":"SUM(L21:L24)","v":562154.82045413053},567517.22734232829,566520.09365783655,582723.59356175654]
[]
[null,null,"Provider Expenditure"]
[]
["STPPROV0310",null,"Workforce - Substantive and Bank","i","£000s",301115,9.9999999999999995E-7,{"$f":"SUM(F29:G29)","v":301115.00000100001},310958.74441860896,-3236.9999999999418,{"$f":"SUM(I29:J29)","v":307721.74441860901},343265,358571,365678,372771,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F29:F29,\"\")+COUNTIF(H29:I29,\"\")+COUNTIF(K29:O29,\"\")+COUNTIF(F29:F29,0)+COUNTIF(H29:I29,0)+COUNTIF(K29:O29,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F29:F29,\"<=0\")+COUNTIF(H29:I29,\"<=0\")+COUNTIF(K29:O29,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F29:O29,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPPROV0311",null,"Workforce - Agency","i","£000s",29598,9.9999999999999995E-7,{"$f":"SUM(F30:G30)","v":29598.000001},19126,5090,{"$f":"SUM(I30:J30)","v":24216},19176.4876427704,19176,19176,19176,null,null,"OK","OK","OK"]
["STPPROV0312",null,"Drugs","i","£000s",49117,9.9999999999999995E-7,{"$f":"SUM(F31:G31)","v":49117.000001},38526,0,{"$f":"SUM(I31:J31)","v":38526},37908.307112984301,38704,39517,51338.286451996755,null,null,"OK","OK","OK"]
["STPPROV0313",null,"Procurement (Non Pay)","i","£000s",74913,9.9999999999999995E-7,{"$f":"SUM(F32:G32)","v":74913.000000999993},80692,0,{"$f":"SUM(I32:J32)","v":80692},82144.456000000006,83869.489575999993,85463.009877943987,87172.270075502864,null,null,"OK","OK","OK"]
["STPPROV0314",null,"Capital (Revenue Cost)","i","£000s",38696,9.9999999999999995E-7,38696.000001,46678,-729,45949,61503,63503,65503,67503,null,null,"OK","OK","OK"]
["STPPROV0315",null,"Litigation","i","£000s",21743,9.9999999999999995E-7,21743.000001,24756,0,24756,24756,24756,24756,24756,null,null,"OK","OK","OK"]
["STPPROV0316",null,"Provider Other","i","£000s",38658,9.9999999999999995E-7,38658.000001,32837.255581391066,21180.000000000036,54017.255581391102,46904.236887015693,47075.510424000007,56322.990122056013,54621.443472500367,null,null,"OK","OK","OK"]
["STPPROV0317",null,"Provider Expenditure, total",null,"£000s",{"$f":"SUM(F29:F35)","v":553840},{"$f":"SUM(G29:G35)","v":6.999999999999999E-6},{"$f":"SUM(H29:H35)","v":553840.00000700005},553574,{"$f":"SUM(J29:J35)","v":22304.000000000095},{"$f":"SUM(K29:K35)","v":575878.00000000012},{"$f":"SUM(L29:L35)","v":615657.4876427704},635655,656416,677338]
[]
[null,null,"Provider Memorandum Lines"]
[]
["STPPROV0318",null,"Provider Income From Outside Of Footprint","i","£000s",45278.911792091443,0,{"$f":"SUM(F40:G40)","v":45278.911792091443},42424.326467998559,0,{"$f":"SUM(I40:J40)","v":42424.326467998559},41506.374853291534,40386.286797919078,39094.587600115941,37535.109480443978,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F40:F40,\"\")+COUNTIF(H40:I40,\"\")+COUNTIF(K40:O40,\"\")+COUNTIF(F40:F40,0)+COUNTIF(H40:I40,0)+COUNTIF(K40:O40,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F40:F40,\"<=0\")+COUNTIF(H40:I40,\"<=0\")+COUNTIF(K40:O40,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F40:O40,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
["STPPROV0319",null,"Provider Capital Expenditure","i","£000s",15880,0,{"$f":"SUM(F42:G42)","v":15880},38760.405405405407,null,{"$f":"SUM(I42:J42)","v":38760.405405405407},41040.702702702707,25534.756756756757,24954.91891891892,26731.216216216217,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F42:F42,\"\")+COUNTIF(H42:I42,\"\")+COUNTIF(K42:O42,\"\")+COUNTIF(F42:F42,0)+COUNTIF(H42:I42,0)+COUNTIF(K42:O42,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F42:F42,\"<=0\")+COUNTIF(H42:I42,\"<=0\")+COUNTIF(K42:O42,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F42:O42,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
[null,null,null,null,null,"2015/16",null,null,"2016/17"]
[null,null,"Explanation For Normalising Adjustments (Free Text)","i","Text","Non-recurrent income and expenditure. PFI costs have been included (see free text sheet). Expenditure has increased by £2,134k since June submission",null,null,"Non-recurrent income and expenditure. Includes £16.6m STF funding. £12.7m. IFRS adjustments has been normalised (see free text sheet). Expenditure has increased by £3,304 since June submission. NB: Blended activity growth assumptions across all areas of care shown below.",null,null,null,null,null,null,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F45,\"\")+COUNTIF(I45,\"\")+COUNTIF(F45,0)+COUNTIF(I45,0))>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
[null,null,"Provider Activity and Inflation Assumptions"]
[]
[null,null,"Activity"]
["STPPROV0320",null,"Acute","i","%",null,null,null,3.3785636783698302E-2,null,null,3.3617465375427168E-2,3.3610746957082806E-2,3.3174073849855587E-2,3.2821898193876146E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I50,\"\")+COUNTIF(L50:O50,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPPROV0321",null,"Mental Health","i","%",null,null,null,3.3785636783698302E-2,null,null,3.3617465375427168E-2,3.3610746957082806E-2,3.3174073849855587E-2,3.2821898193876146E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I51,\"\")+COUNTIF(L51:O51,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPPROV0322",null,"Community","i","%",null,null,null,3.3785636783698302E-2,null,null,3.3617465375427168E-2,3.3610746957082806E-2,3.3174073849855587E-2,3.2821898193876146E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I52,\"\")+COUNTIF(L52:O52,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPPROV0323",null,"Specialist","i","%",null,null,null,3.3785636783698302E-2,null,null,3.3617465375427168E-2,3.3610746957082806E-2,3.3174073849855587E-2,3.2821898193876146E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I53,\"\")+COUNTIF(L53:O53,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
[null,null,"Inflation"]
["STPPROV0347",null,"Tariff Inflator","i","%",null,null,null,3.1E-2,null,null,2.3E-2,0.02,0.02,2.9000000000000001E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I56,\"\")+COUNTIF(L56:O56,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPPROV0348",null,"Tariff Efficiency Factor","i","%",null,null,null,-0.02,null,null,-0.02,-0.02,-0.02,-0.02,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I57,\"\")+COUNTIF(L57:O57,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPPROV0349",null,"Clinical Negligence Scheme for Trusts","i","%",null,null,null,0.13857333394655758,null,null,0.19700000000000001,0.19700000000000001,0.19700000000000001,0.19700000000000001,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I58,\"\")+COUNTIF(L58:O58,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
["STPPROV0326",null,"Other Internal (HEE, S7, LA, BCF) Assumptions","i","%",null,null,null,3.3785636783698302E-2,null,null,3.3617465375427168E-2,3.3610746957082806E-2,3.3174073849855587E-2,3.2821898193876146E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I60,\"\")+COUNTIF(L60:O60,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPPROV0327",null,"Other External Assumptions","i","%",null,null,null,3.3785636783698302E-2,null,null,3.3617465375427168E-2,3.3610746957082806E-2,3.3174073849855587E-2,3.2821898193876146E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I61,\"\")+COUNTIF(L61:O61,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
["STPPROV0328",null,"Pay & Pensions Assumptions","i","%",null,null,null,5.2386812734909194E-2,null,null,0.02,1.6E-2,1.6E-2,2.9000000000000001E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I63,\"\")+COUNTIF(L63:O63,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPPROV0329",null,"Drugs Assumptions","i","%",null,null,null,-0.18242390147980281,null,null,4.6076951719113302E-2,3.6120122035416369E-2,4.0861738648681589E-2,4.1398269982455105E-2,null,null,"OK"]
["STPPROV0330",null,"Procurement (Non Pay) Assumptions","i","%",null,null,null,0.12274050148295235,null,null,1.8000000000000002E-2,2.1000000000000001E-2,1.9E-2,0.02,null,null,"OK"]
["STPPROV0331",null,"Capital (Revenue Cost) Assumptions","i","%",null,null,null,0.20627455034112052,null,null,3.2418950085781696E-2,3.2000413888398194E-2,3.0738636173717533E-2,3.0762361311928759E-2,null,null,"OK"]
["STPPROV0332",null,"Litigation Assumptions","i","%",null,null,null,0.13857333394655758,null,null,0.19700000000000001,0.19700000000000001,0.19700000000000001,0.19700000000000001,null,null,"OK"]
["STPPROV0333",null,"Provider Other Assumptions","i","%",null,null,null,0.18040911535493476,null,null,5.6820598354206053E-2,6.520778059760457E-2,3.9971348941021612E-2,-9.946674051855775E-2,null,null,"OK"]

{"sheet":"Trust 4","index":29,"n_rows":68,"n_cols":20,"rows_kept":68,"cut":false,"hidden":false,"merged":[[7,17,7,19],[43,5,43,7],[43,8,43,10],[44,5,44,7],[44,8,44,10]]}
[]
[null,null,"Desc",null,"Unit","Outturn","NormAdj","DoNothing","Outturn","NormAdj","DoNothing","DoNothing","DoNothing","DoNothing","DoNothing"]
[null,null,"Year",null,"Year","Year","Year","Year","Year","Year","Year","Year","Year","Year","Year"]
[null,null,{"$f":"SysCurrYE","v":"2017-03-31"},null,{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"SysPrevYE","v":"2016-03-31"},{"$f":"SysPrevYE","v":"2016-03-31"},{"$f":"SysPrevYE","v":"2016-03-31"},{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"Sys2ndYE","v":"2018-03-31"},{"$f":"Sys3rdYE","v":"2019-03-31"},{"$f":"Sys4thYE","v":"2020-03-31"},{"$f":"Sys5thYE","v":"2021-03-31"}]
[]
["STPPROV0401",null,"Oxleas NHS Foundation Trust"]
[]
[null,null,"Provider Summary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Checks"]
[]
[null,null,null,null,null,"2015/16\nOutturn","2015/16\nNorm Adj","2015/16\nNormalised","2016/17\nForecast","2016/17\nNorm Adj","2016/17\nNormalised","2017/18\nForecast","2018/19\nForecast","2019/20\nForecast","2020/21\nForecast"]
["STPPROV0402",null,"Provider Income",null,"£000s",{"$f":"F25","v":243803},-1625.999998,242177.00000200002,244918,-1580,243338,{"$f":"L25","v":303581.33799999999},303884.91933799995,304188.80425733788,304492.99306159519]
["STPPROV0403",null,"Provider Expenditure",null,"£000s",{"$f":"F36","v":249557.00000999999},-5843.9999939999989,243713.00001600003,242337.99000999998,0,242337.99000999998,{"$f":"L36","v":308338.00000999996},314412.83901,320487.75284899998,326562.74160183896]
["STPPROV0404",null,"Provider Surplus / (Deficit)",null,"£000s",{"$f":"F11-F12","v":-5754.0000099999888},4217.9999959999986,-1536.0000140000193,2580.0099900000205,-1580,1000.0099900000205,{"$f":"L11-L12","v":-4756.6620099999709},-10527.919672000047,-16298.948591662105,-22069.748540243774]
[]
[null,null,"Provider Income & Expenditure"]
[]
[null,null,null,null,null,"2015/16\nOutturn","2015/16\nNorm Adj","2015/16\nNormalised","2016/17\nForecast","2016/17\nNorm Adj","2016/17\nNormalised","2017/18\nForecast","2018/19\nForecast","2019/20\nForecast","2020/21\nForecast",null,null,"Empty Cell","Signage","Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"i","i","i"]
[null,null,"Provider Income"]
[]
["STPPROV0405",null,"CCG","i","£000s",148230.06129674707,-785,{"$f":"SUM(F21:G21)","v":147445.06129674707},145463,0,{"$f":"SUM(I21:J21)","v":145463},145608.46299999999,145754.07146299997,145899.82553446296,146045.72535999739,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F21:F21,\"\")+COUNTIF(H21:I21,\"\")+COUNTIF(K21:O21,\"\")+COUNTIF(F21:F21,0)+COUNTIF(H21:I21,0)+COUNTIF(K21:O21,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F21:F21,\"<=0\")+COUNTIF(H21:I21,\"<=0\")+COUNTIF(K21:O21,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F21:O21,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPPROV0406",null,"NHSE","i","£000s",52886.938703252934,9.9999999999999995E-7,{"$f":"SUM(F22:G22)","v":52886.938704252934},44800,0,{"$f":"SUM(I22:J22)","v":44800},104844.79999999999,104949.64479999998,105054.59444479996,105159.64903924474,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F22:F22,\"\")+COUNTIF(H22:I22,\"\")+COUNTIF(K22:O22,\"\")+COUNTIF(F22:F22,0)+COUNTIF(H22:I22,0)+COUNTIF(K22:O22,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F22:F22,\"<=0\")+COUNTIF(H22:I22,\"<=0\")+COUNTIF(K22:O22,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F22:O22,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPPROV0407",null,"Other Internal (HEE, S7, LA, BCF)","i","£000s",25098,9.9999999999999995E-7,{"$f":"SUM(F23:G23)","v":25098.000001},23168,-1580,{"$f":"SUM(I23:J23)","v":21588},21609.587999999996,21631.197587999995,21652.828785587993,21674.481614373581,null,null,"OK","OK",{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F23:O23,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPPROV0408",null,"Other External","i","£000s",17588,-841,{"$f":"SUM(F24:G24)","v":16747},31487,0,{"$f":"SUM(I24:J24)","v":31487},31518.486999999997,31550.005486999995,31581.55549248699,31613.137047979475,null,null,"OK","OK",{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F24:O24,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPPROV0409",null,"Provider Income, total",null,"£000s",{"$f":"SUM(F21:F24)","v":243803},{"$f":"SUM(G21:G24)","v":-1625.999998},{"$f":"SUM(H21:H24)","v":242177.00000200002},244918,-1580,{"$f":"SUM(K21:K24)","v":243338},{"$f":"SUM(L21:L24)","v":303581.33799999999},303884.91933799995,304188.80425733788,304492.99306159519]
[]
[null,null,"Provider Expenditure"]
[]
["STPPROV0410",null,"Workforce - Substantive and Bank","i","£000s",156709,9.9999999999999995E-7,{"$f":"SUM(F29:G29)","v":156709.00000100001},166528,0,{"$f":"SUM(I29:J29)","v":166528},171528,176528,181528,186528,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F29:F29,\"\")+COUNTIF(H29:I29,\"\")+COUNTIF(K29:O29,\"\")+COUNTIF(F29:F29,0)+COUNTIF(H29:I29,0)+COUNTIF(K29:O29,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F29:F29,\"<=0\")+COUNTIF(H29:I29,\"<=0\")+COUNTIF(K29:O29,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F29:O29,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPPROV0411",null,"Workforce - Agency","i","£000s",16037.000000000002,9.9999999999999995E-7,{"$f":"SUM(F30:G30)","v":16037.000001000002},2247.0000000000009,0,{"$f":"SUM(I30:J30)","v":2247.0000000000009},2247,2247,2247,2247,null,null,"OK","OK","OK"]
["STPPROV0412",null,"Drugs","i","£000s",8505,9.9999999999999995E-7,{"$f":"SUM(F31:G31)","v":8505.0000010000003},8192.0000000000018,0,{"$f":"SUM(I31:J31)","v":8192.0000000000018},8192,8192,8192,8192,null,null,"OK","OK","OK"]
["STPPROV0413",null,"Procurement (Non Pay)","i","£000s",43193,9.9999999999999995E-7,{"$f":"SUM(F32:G32)","v":43193.000001},46295.999999999993,0,{"$f":"SUM(I32:J32)","v":46295.999999999993},47295.999999999993,48295.999999999993,49295.999999999993,50295.999999999993,null,null,"OK","OK","OK"]
["STPPROV0414",null,"Capital (Revenue Cost)","i","£000s",10145,-5844,4301,4236,0,4236,4236,4236,4236,4236,null,null,"OK","OK","OK"]
["STPPROV0415",null,"Litigation","i","£000s",1.0000000000000001E-5,9.9999999999999995E-7,1.1000000000000001E-5,1.0000000000000001E-5,0,1.0000000000000001E-5,1.0000000000000001E-5,1.0000000000000001E-5,1.0000000000000001E-5,1.0000000000000001E-5,null,null,"OK","OK","OK"]
["STPPROV0416",null,"Provider Other","i","£000s",14968,9.9999999999999995E-7,14968.000001,14838.99,0,14838.99,74839,74913.838999999993,74988.752838999979,75063.741591838974,null,null,"OK","OK","OK"]
["STPPROV0417",null,"Provider Expenditure, total",null,"£000s",{"$f":"SUM(F29:F35)","v":249557.00000999999},{"$f":"SUM(G29:G35)","v":-5843.9999939999989},{"$f":"SUM(H29:H35)","v":243713.00001600003},242337.99000999998,{"$f":"SUM(J29:J35)","v":0},{"$f":"SUM(K29:K35)","v":242337.99000999998},{"$f":"SUM(L29:L35)","v":308338.00000999996},314412.83901,320487.75284899998,326562.74160183896]
[]
[null,null,"Provider Memorandum Lines"]
[]
["STPPROV0418",null,"Provider Income From Outside Of Footprint","i","£000s",30298.915946453548,0,{"$f":"SUM(F40:G40)","v":30298.915946453548},33564.480232697824,0,{"$f":"SUM(I40:J40)","v":33564.480232697824},46617.417663627479,42109.416789586605,37678.952253454125,33010.788974042334,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F40:F40,\"\")+COUNTIF(H40:I40,\"\")+COUNTIF(K40:O40,\"\")+COUNTIF(F40:F40,0)+COUNTIF(H40:I40,0)+COUNTIF(K40:O40,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F40:F40,\"<=0\")+COUNTIF(H40:I40,\"<=0\")+COUNTIF(K40:O40,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F40:O40,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
["STPPROV0419",null,"Provider Capital Expenditure","i","£000s",15306,0,{"$f":"SUM(F42:G42)","v":15306},37029.832000000002,0,{"$f":"SUM(I42:J42)","v":37029.832000000002},22880,17955,11795,8795,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F42:F42,\"\")+COUNTIF(H42:I42,\"\")+COUNTIF(K42:O42,\"\")+COUNTIF(F42:F42,0)+COUNTIF(H42:I42,0)+COUNTIF(K42:O42,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F42:F42,\"<=0\")+COUNTIF(H42:I42,\"<=0\")+COUNTIF(K42:O42,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F42:O42,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
[null,null,null,null,null,"2015/16",null,null,"2016/17"]
[null,null,"Explanation For Normalising Adjustments (Free Text)","i","Text","Non-recurrent income and expenditure, e.g. £5.8m impairment.",null,null,"Non-recurrent income and expenditure, e.g. £30m impairment is not included in forecast position. Includes £1.58m STF funding. NB: Blended activity growth assumptions across all areas of care shown below.",null,null,null,null,null,null,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F45,\"\")+COUNTIF(I45,\"\")+COUNTIF(F45,0)+COUNTIF(I45,0))>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
[null,null,"Provider Activity and Inflation Assumptions"]
[]
[null,null,"Activity"]
["STPPROV0420",null,"Acute","i","%",null,null,null,3.1979324651037699E-2,null,null,3.186449830721183E-2,3.2228226606414827E-2,3.1882980689290109E-2,3.1653598903448474E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I50,\"\")+COUNTIF(L50:O50,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPPROV0421",null,"Mental Health","i","%",null,null,null,3.1979324651037699E-2,null,null,3.186449830721183E-2,3.2228226606414827E-2,3.1882980689290109E-2,3.1653598903448474E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I51,\"\")+COUNTIF(L51:O51,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPPROV0422",null,"Community","i","%",null,null,null,3.1979324651037699E-2,null,null,3.186449830721183E-2,3.2228226606414827E-2,3.1882980689290109E-2,3.1653598903448474E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I52,\"\")+COUNTIF(L52:O52,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPPROV0423",null,"Specialist","i","%",null,null,null,3.1979324651037699E-2,null,null,3.186449830721183E-2,3.2228226606414827E-2,3.1882980689290109E-2,3.1653598903448474E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I53,\"\")+COUNTIF(L53:O53,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
[null,null,"Inflation"]
["STPPROV0447",null,"Tariff Inflator","i","%",null,null,null,3.1E-2,null,null,2.3E-2,0.02,0.02,2.9000000000000001E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I56,\"\")+COUNTIF(L56:O56,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPPROV0448",null,"Tariff Efficiency Factor","i","%",null,null,null,-0.02,null,null,-0.02,-0.02,-0.02,-0.02,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I57,\"\")+COUNTIF(L57:O57,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPPROV0449",null,"Clinical Negligence Scheme for Trusts","i","%",null,null,null,0,null,null,0.19700000000000001,0.19700000000000001,0.19700000000000001,0.19700000000000001,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I58,\"\")+COUNTIF(L58:O58,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
["STPPROV0426",null,"Other Internal (HEE, S7, LA, BCF) Assumptions","i","%",null,null,null,3.1979324651037699E-2,null,null,3.186449830721183E-2,3.2228226606414827E-2,3.1882980689290109E-2,3.1653598903448474E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I60,\"\")+COUNTIF(L60:O60,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPPROV0427",null,"Other External Assumptions","i","%",null,null,null,3.1979324651037699E-2,null,null,3.186449830721183E-2,3.2228226606414827E-2,3.1882980689290109E-2,3.1653598903448474E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I61,\"\")+COUNTIF(L61:O61,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
["STPPROV0428",null,"Pay & Pensions Assumptions","i","%",null,null,null,9.27952022043943E-3,null,null,0.02,1.6E-2,1.6E-2,2.9000000000000001E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I63,\"\")+COUNTIF(L63:O63,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPPROV0429",null,"Drugs Assumptions","i","%",null,null,null,-3.6801881246325441E-2,null,null,4.6076951719113302E-2,3.6120122035416369E-2,4.0861738648681589E-2,4.1398269982455105E-2,null,null,"OK"]
["STPPROV0430",null,"Procurement (Non Pay) Assumptions","i","%",null,null,null,0.10446137105549491,null,null,1.8000000000000002E-2,2.1000000000000001E-2,1.9E-2,0.02,null,null,"OK"]
["STPPROV0431",null,"Capital (Revenue Cost) Assumptions","i","%",null,null,null,-1.5112764473378282E-2,null,null,3.2418950085781696E-2,3.2000413888398194E-2,3.0738636173717533E-2,3.0762361311928759E-2,null,null,"OK"]
["STPPROV0432",null,"Litigation Assumptions","i","%",null,null,null,0,null,null,0.19700000000000001,0.19700000000000001,0.19700000000000001,0.19700000000000001,null,null,"OK"]
["STPPROV0433",null,"Provider Other Assumptions","i","%",null,null,null,5.9325895243185434E-2,null,null,0.14551040680221794,0.19277469070993369,0.18893487164715883,6.7190434388373799E-2,null,null,"OK"]

{"sheet":"Trust 5","index":30,"n_rows":68,"n_cols":20,"rows_kept":68,"cut":false,"hidden":false,"merged":[[7,17,7,19],[43,5,43,7],[43,8,43,10],[44,5,44,7],[44,8,44,10]]}
[]
[null,null,"Desc",null,"Unit","Outturn","NormAdj","DoNothing","Outturn","NormAdj","DoNothing","DoNothing","DoNothing","DoNothing","DoNothing"]
[null,null,"Year",null,"Year","Year","Year","Year","Year","Year","Year","Year","Year","Year","Year"]
[null,null,{"$f":"SysCurrYE","v":"2017-03-31"},null,{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"SysPrevYE","v":"2016-03-31"},{"$f":"SysPrevYE","v":"2016-03-31"},{"$f":"SysPrevYE","v":"2016-03-31"},{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"Sys2ndYE","v":"2018-03-31"},{"$f":"Sys3rdYE","v":"2019-03-31"},{"$f":"Sys4thYE","v":"2020-03-31"},{"$f":"Sys5thYE","v":"2021-03-31"}]
[]
["STPPROV0501",null,"South London And Maudsley NHS Foundation Trust"]
[]
[null,null,"Provider Summary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Checks"]
[]
[null,null,null,null,null,"2015/16\nOutturn","2015/16\nNorm Adj","2015/16\nNormalised","2016/17\nForecast","2016/17\nNorm Adj","2016/17\nNormalised","2017/18\nForecast","2018/19\nForecast","2019/20\nForecast","2020/21\nForecast"]
["STPPROV0502",null,"Provider Income",null,"£000s",{"$f":"F25","v":370574},-2017.9999979999998,368556.00000200002,378087.99999999994,-4934.9999999999709,373153,{"$f":"L25","v":385398.13903108897},398276.80794214597,411797.13738792611,425658.87707515218]
["STPPROV0503",null,"Provider Expenditure",null,"£000s",{"$f":"F36","v":401074},-23189.999994999998,377884.00000500004,382069,-2272.9999999999945,379796,{"$f":"L36","v":398149.26563342009},416382.05071068625,435324.28905985376,459241.81198484503]
["STPPROV0504",null,"Provider Surplus / (Deficit)",null,"£000s",{"$f":"F11-F12","v":-30500},21171.999996999999,-9328.0000030000228,-3981.0000000000582,-2661.9999999999764,-6643,{"$f":"L11-L12","v":-12751.126602331118},-18105.24276854028,-23527.151671927655,-33582.934909692849]
[]
[null,null,"Provider Income & Expenditure"]
[]
[null,null,null,null,null,"2015/16\nOutturn","2015/16\nNorm Adj","2015/16\nNormalised","2016/17\nForecast","2016/17\nNorm Adj","2016/17\nNormalised","2017/18\nForecast","2018/19\nForecast","2019/20\nForecast","2020/21\nForecast",null,null,"Empty Cell","Signage","Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"i","i","i"]
[null,null,"Provider Income"]
[]
["STPPROV0505",null,"CCG","i","£000s",267065.40138361929,-1444,{"$f":"SUM(F21:G21)","v":265621.40138361929},271041.47420205775,-808.47420205781236,{"$f":"SUM(I21:J21)","v":270232.99999999994},279862.91508342227,290024.80488321208,300728.99445689906,311724.27840098139,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F21:F21,\"\")+COUNTIF(H21:I21,\"\")+COUNTIF(K21:O21,\"\")+COUNTIF(F21:F21,0)+COUNTIF(H21:I21,0)+COUNTIF(K21:O21,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F21:F21,\"<=0\")+COUNTIF(H21:I21,\"<=0\")+COUNTIF(K21:O21,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F21:O21,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPPROV0506",null,"NHSE","i","£000s",46315.598616380703,9.9999999999999995E-7,{"$f":"SUM(F22:G22)","v":46315.598617380703},48906.525797942151,-1070.5257979421513,{"$f":"SUM(I22:J22)","v":47836},48488.272559585952,49133.663136767231,49767.87268030327,50393.061735900177,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F22:F22,\"\")+COUNTIF(H22:I22,\"\")+COUNTIF(K22:O22,\"\")+COUNTIF(F22:F22,0)+COUNTIF(H22:I22,0)+COUNTIF(K22:O22,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F22:F22,\"<=0\")+COUNTIF(H22:I22,\"<=0\")+COUNTIF(K22:O22,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F22:O22,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPPROV0507",null,"Other Internal (HEE, S7, LA, BCF)","i","£000s",47611.951796289206,9.9999999999999995E-7,{"$f":"SUM(F23:G23)","v":47611.951797289206},49379.467914164154,-2776.4599141641374,{"$f":"SUM(I23:J23)","v":46603.008000000016},48263.734149922682,50016.20195228111,51862.192013954002,53758.382729404533,null,null,"OK","OK",{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F23:O23,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPPROV0508",null,"Other External","i","£000s",9581.048203710794,-574,{"$f":"SUM(F24:G24)","v":9007.048203710794},8760.5320858358682,-279.54008583586983,{"$f":"SUM(I24:J24)","v":8480.9919999999984},8783.2172381581204,9102.1379698855544,9438.0782367697702,9783.1542088660408,null,null,"OK","OK",{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F24:O24,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPPROV0509",null,"Provider Income, total",null,"£000s",{"$f":"SUM(F21:F24)","v":370574},{"$f":"SUM(G21:G24)","v":-2017.9999979999998},{"$f":"SUM(H21:H24)","v":368556.00000200002},378087.99999999994,-4934.9999999999709,{"$f":"SUM(K21:K24)","v":373153},{"$f":"SUM(L21:L24)","v":385398.13903108897},398276.80794214597,411797.13738792611,425658.87707515218]
[]
[null,null,"Provider Expenditure"]
[]
["STPPROV0510",null,"Workforce - Substantive and Bank","i","£000s",238000,9.9999999999999995E-7,{"$f":"SUM(F29:G29)","v":238000.00000100001},253551,-767,{"$f":"SUM(I29:J29)","v":252784},266342.22149975697,279475.62054106785,293144.16993599344,311190.74100638035,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F29:F29,\"\")+COUNTIF(H29:I29,\"\")+COUNTIF(K29:O29,\"\")+COUNTIF(F29:F29,0)+COUNTIF(H29:I29,0)+COUNTIF(K29:O29,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F29:F29,\"<=0\")+COUNTIF(H29:I29,\"<=0\")+COUNTIF(K29:O29,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F29:O29,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPPROV0511",null,"Workforce - Agency","i","£000s",27067.999999999996,9.9999999999999995E-7,{"$f":"SUM(F30:G30)","v":27068.000000999997},17397.999999999996,-99.999999999996362,{"$f":"SUM(I30:J30)","v":17298},18225.788608071696,19124.506630638767,20059.84497259642,21294.771179854604,null,null,"OK","OK","OK"]
["STPPROV0512",null,"Drugs","i","£000s",8016,9.9999999999999995E-7,{"$f":"SUM(F31:G31)","v":8016.0000010000003},7421.0000000000009,3,{"$f":"SUM(I31:J31)","v":7424.0000000000009},8015.7859836501239,8572.3249118210679,9204.7017227643828,9885.484879262176,null,null,"OK","OK","OK"]
["STPPROV0513",null,"Procurement (Non Pay)","i","£000s",61893,9.9999999999999995E-7,{"$f":"SUM(F32:G32)","v":61893.000001},65663,-3265.9999999999927,{"$f":"SUM(I32:J32)","v":62397.000000000007},63520.146000000001,64854.069065999996,66086.296378253988,67408.022305819075,null,null,"OK","OK","OK"]
["STPPROV0514",null,"Capital (Revenue Cost)","i","£000s",32930,-23542,9388,11009,-2173.9999999999982,8835.0000000000018,9121.4214240078818,9413.3106848266361,9702.663017157689,10001.139842579385,null,null,"OK","OK","OK"]
["STPPROV0515",null,"Litigation","i","£000s",700,9.9999999999999995E-7,700.000001,995.99999999999989,-19.999999999999886,976,1168.2719999999999,1398.4215839999999,1673.910636048,2003.6710313494561,null,null,"OK","OK","OK"]
["STPPROV0516",null,"Provider Other","i","£000s",32467,352,32819,26031.000000000007,4050.9999999999927,30082,31755.630117933455,33543.797292331932,35452.702397039779,37457.981739600014,null,null,"OK","OK","OK"]
["STPPROV0517",null,"Provider Expenditure, total",null,"£000s",{"$f":"SUM(F29:F35)","v":401074},{"$f":"SUM(G29:G35)","v":-23189.999994999998},{"$f":"SUM(H29:H35)","v":377884.00000500004},382069,{"$f":"SUM(J29:J35)","v":-2272.9999999999945},{"$f":"SUM(K29:K35)","v":379796},{"$f":"SUM(L29:L35)","v":398149.26563342009},416382.05071068625,435324.28905985376,459241.81198484503]
[]
[null,null,"Provider Memorandum Lines"]
[]
["STPPROV0518",null,"Provider Income From Outside Of Footprint","i","£000s",104303.1389590489,0,{"$f":"SUM(F40:G40)","v":104303.1389590489},111015.62418461734,0,{"$f":"SUM(I40:J40)","v":111015.62418461734},105482.11836841553,106759.05627534613,108186.69407479963,109539.12986813002,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F40:F40,\"\")+COUNTIF(H40:I40,\"\")+COUNTIF(K40:O40,\"\")+COUNTIF(F40:F40,0)+COUNTIF(H40:I40,0)+COUNTIF(K40:O40,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F40:F40,\"<=0\")+COUNTIF(H40:I40,\"<=0\")+COUNTIF(K40:O40,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F40:O40,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
["STPPROV0519",null,"Provider Capital Expenditure","i","£000s",17152,0,{"$f":"SUM(F42:G42)","v":17152},26792.999999999985,0,{"$f":"SUM(I42:J42)","v":26792.999999999985},30560,11655,10795,10115,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F42:F42,\"\")+COUNTIF(H42:I42,\"\")+COUNTIF(K42:O42,\"\")+COUNTIF(F42:F42,0)+COUNTIF(H42:I42,0)+COUNTIF(K42:O42,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F42:F42,\"<=0\")+COUNTIF(H42:I42,\"<=0\")+COUNTIF(K42:O42,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F42:O42,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
[null,null,null,null,null,"2015/16",null,null,"2016/17"]
[null,null,"Explanation For Normalising Adjustments (Free Text)","i","Text","Non-recurrent income and expenditure, e.g. £23.5m impairments and £352k gains on external transfers.",null,null,"Non-recurrent income and expenditure, e.g. £4.2m impairments and £7k gains on external transfers. Includes £2.28m STF funding. NB: Blended activity growth assumptions across all areas of care shown below.",null,null,null,null,null,null,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F45,\"\")+COUNTIF(I45,\"\")+COUNTIF(F45,0)+COUNTIF(I45,0))>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
[null,null,"Provider Activity and Inflation Assumptions"]
[]
[null,null,"Activity"]
["STPPROV0520",null,"Acute","i","%",null,null,null,3.3502232235687969E-2,null,null,3.3635599957896847E-2,3.3310240664651158E-2,3.2907841651673028E-2,3.2562101249795652E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I50,\"\")+COUNTIF(L50:O50,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPPROV0521",null,"Mental Health","i","%",null,null,null,3.3502232235687969E-2,null,null,3.3635599957896847E-2,3.3310240664651158E-2,3.2907841651673028E-2,3.2562101249795652E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I51,\"\")+COUNTIF(L51:O51,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPPROV0522",null,"Community","i","%",null,null,null,3.3502232235687969E-2,null,null,3.3635599957896847E-2,3.3310240664651158E-2,3.2907841651673028E-2,3.2562101249795652E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I52,\"\")+COUNTIF(L52:O52,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPPROV0523",null,"Specialist","i","%",null,null,null,3.3502232235687969E-2,null,null,3.3635599957896847E-2,3.3310240664651158E-2,3.2907841651673028E-2,3.2562101249795652E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I53,\"\")+COUNTIF(L53:O53,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
[null,null,"Inflation"]
["STPPROV0547",null,"Tariff Inflator","i","%",null,null,null,3.1E-2,null,null,2.3E-2,0.02,0.02,2.9000000000000001E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I56,\"\")+COUNTIF(L56:O56,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPPROV0548",null,"Tariff Efficiency Factor","i","%",null,null,null,-0.02,null,null,-0.02,-0.02,-0.02,-0.02,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I57,\"\")+COUNTIF(L57:O57,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPPROV0549",null,"Clinical Negligence Scheme for Trusts","i","%",null,null,null,0.4228571428571426,null,null,0.19700000000000001,0.19700000000000001,0.19700000000000001,0.19700000000000001,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I58,\"\")+COUNTIF(L58:O58,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
["STPPROV0526",null,"Other Internal (HEE, S7, LA, BCF) Assumptions","i","%",null,null,null,3.3502232235687969E-2,null,null,3.3635599957896847E-2,3.3310240664651158E-2,3.2907841651673028E-2,3.2562101249795652E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I60,\"\")+COUNTIF(L60:O60,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPPROV0527",null,"Other External Assumptions","i","%",null,null,null,3.3502232235687969E-2,null,null,3.3635599957896847E-2,3.3310240664651158E-2,3.2907841651673028E-2,3.2562101249795652E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I61,\"\")+COUNTIF(L61:O61,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
["STPPROV0528",null,"Pay & Pensions Assumptions","i","%",null,null,null,7.3181221422427445E-2,null,null,0.02,1.6E-2,1.6E-2,2.9000000000000001E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I63,\"\")+COUNTIF(L63:O63,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPPROV0529",null,"Drugs Assumptions","i","%",null,null,null,-2.9815369261476987E-2,null,null,4.6076951719113302E-2,3.6120122035416369E-2,4.0861738648681589E-2,4.1398269982455105E-2,null,null,"OK"]
["STPPROV0530",null,"Procurement (Non Pay) Assumptions","i","%",null,null,null,0.20708319196031866,null,null,1.8000000000000002E-2,2.1000000000000001E-2,1.9E-2,0.02,null,null,"OK"]
["STPPROV0531",null,"Capital (Revenue Cost) Assumptions","i","%",null,null,null,-7.669365146996121E-3,null,null,3.2418950085781696E-2,3.2000413888398194E-2,3.0738636173717533E-2,3.0762361311928759E-2,null,null,"OK"]
["STPPROV0532",null,"Litigation Assumptions","i","%",null,null,null,0.4228571428571426,null,null,0.19700000000000001,0.19700000000000001,0.19700000000000001,0.19700000000000001,null,null,"OK"]
["STPPROV0533",null,"Provider Other Assumptions","i","%",null,null,null,-0.20661811755385573,null,null,0.15943748823491677,0.1836712865471517,0.18186023583754007,6.1356060111606991E-2,null,null,"OK"]

{"sheet":"Trust 6","index":31,"n_rows":68,"n_cols":20,"rows_kept":68,"cut":false,"hidden":true,"merged":[[7,17,7,19],[43,5,43,7],[43,8,43,10],[44,5,44,7],[44,8,44,10]]}
[]
[null,null,"Desc",null,"Unit","Outturn","NormAdj","DoNothing","Outturn","NormAdj","DoNothing","DoNothing","DoNothing","DoNothing","DoNothing"]
[null,null,"Year",null,"Year","Year","Year","Year","Year","Year","Year","Year","Year","Year","Year"]
[null,null,{"$f":"SysCurrYE","v":"2017-03-31"},null,{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"SysPrevYE","v":"2016-03-31"},{"$f":"SysPrevYE","v":"2016-03-31"},{"$f":"SysPrevYE","v":"2016-03-31"},{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"Sys2ndYE","v":"2018-03-31"},{"$f":"Sys3rdYE","v":"2019-03-31"},{"$f":"Sys4thYE","v":"2020-03-31"},{"$f":"Sys5thYE","v":"2021-03-31"}]
[]
["STPPROV0601",null,""]
[]
[null,null,"Provider Summary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Checks"]
[]
[null,null,null,null,null,"2015/16\nOutturn","2015/16\nNorm Adj","2015/16\nNormalised","2016/17\nForecast","2016/17\nNorm Adj","2016/17\nNormalised","2017/18\nForecast","2018/19\nForecast","2019/20\nForecast","2020/21\nForecast"]
["STPPROV0602",null,"Provider Income",null,"£000s",{"$f":"F25","v":0},0,0,0,0,0,{"$f":"L25","v":0},0,0,0]
["STPPROV0603",null,"Provider Expenditure",null,"£000s",{"$f":"F36","v":0},0,0,0,0,0,{"$f":"L36","v":0},0,0,0]
["STPPROV0604",null,"Provider Surplus / (Deficit)",null,"£000s",{"$f":"F11-F12","v":0},0,0,0,0,0,{"$f":"L11-L12","v":0},0,0,0]
[]
[null,null,"Provider Income & Expenditure"]
[]
[null,null,null,null,null,"2015/16\nOutturn","2015/16\nNorm Adj","2015/16\nNormalised","2016/17\nForecast","2016/17\nNorm Adj","2016/17\nNormalised","2017/18\nForecast","2018/19\nForecast","2019/20\nForecast","2020/21\nForecast",null,null,"Empty Cell","Signage","Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"i","i","i"]
[null,null,"Provider Income"]
[]
["STPPROV0605",null,"CCG","i","£000s",0,0,{"$f":"SUM(F21:G21)","v":0},0,0,{"$f":"SUM(I21:J21)","v":0},0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F21:F21,\"\")+COUNTIF(H21:I21,\"\")+COUNTIF(K21:O21,\"\")+COUNTIF(F21:F21,0)+COUNTIF(H21:I21,0)+COUNTIF(K21:O21,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F21:F21,\"<=0\")+COUNTIF(H21:I21,\"<=0\")+COUNTIF(K21:O21,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F21:O21,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
["STPPROV0606",null,"NHSE","i","£000s",0,0,{"$f":"SUM(F22:G22)","v":0},0,0,{"$f":"SUM(I22:J22)","v":0},0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F22:F22,\"\")+COUNTIF(H22:I22,\"\")+COUNTIF(K22:O22,\"\")+COUNTIF(F22:F22,0)+COUNTIF(H22:I22,0)+COUNTIF(K22:O22,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F22:F22,\"<=0\")+COUNTIF(H22:I22,\"<=0\")+COUNTIF(K22:O22,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F22:O22,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
["STPPROV0607",null,"Other Internal (HEE, S7, LA, BCF)","i","£000s",0,0,{"$f":"SUM(F23:G23)","v":0},0,0,{"$f":"SUM(I23:J23)","v":0},0,0,0,0,null,null,"","",{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F23:O23,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
["STPPROV0608",null,"Other External","i","£000s",0,0,{"$f":"SUM(F24:G24)","v":0},0,0,{"$f":"SUM(I24:J24)","v":0},0,0,0,0,null,null,"","",{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F24:O24,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
["STPPROV0609",null,"Provider Income, total",null,"£000s",{"$f":"SUM(F21:F24)","v":0},{"$f":"SUM(G21:G24)","v":0},{"$f":"SUM(H21:H24)","v":0},0,0,{"$f":"SUM(K21:K24)","v":0},{"$f":"SUM(L21:L24)","v":0},0,0,0]
[]
[null,null,"Provider Expenditure"]
[]
["STPPROV0610",null,"Workforce - Substantive and Bank","i","£000s",0,0,{"$f":"SUM(F29:G29)","v":0},0,0,{"$f":"SUM(I29:J29)","v":0},0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F29:F29,\"\")+COUNTIF(H29:I29,\"\")+COUNTIF(K29:O29,\"\")+COUNTIF(F29:F29,0)+COUNTIF(H29:I29,0)+COUNTIF(K29:O29,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F29:F29,\"<=0\")+COUNTIF(H29:I29,\"<=0\")+COUNTIF(K29:O29,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F29:O29,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
["STPPROV0611",null,"Workforce - Agency","i","£000s",0,0,{"$f":"SUM(F30:G30)","v":0},0,0,{"$f":"SUM(I30:J30)","v":0},0,0,0,0,null,null,"","",""]
["STPPROV0612",null,"Drugs","i","£000s",0,0,{"$f":"SUM(F31:G31)","v":0},0,0,{"$f":"SUM(I31:J31)","v":0},0,0,0,0,null,null,"","",""]
["STPPROV0613",null,"Procurement (Non Pay)","i","£000s",0,0,{"$f":"SUM(F32:G32)","v":0},0,0,{"$f":"SUM(I32:J32)","v":0},0,0,0,0,null,null,"","",""]
["STPPROV0614",null,"Capital (Revenue Cost)","i","£000s",0,0,0,0,0,0,0,0,0,0,null,null,"","",""]
["STPPROV0615",null,"Litigation","i","£000s",0,0,0,0,0,0,0,0,0,0,null,null,"","",""]
["STPPROV0616",null,"Provider Other","i","£000s",0,0,0,0,0,0,0,0,0,0,null,null,"","",""]
["STPPROV0617",null,"Provider Expenditure, total",null,"£000s",{"$f":"SUM(F29:F35)","v":0},{"$f":"SUM(G29:G35)","v":0},{"$f":"SUM(H29:H35)","v":0},0,{"$f":"SUM(J29:J35)","v":0},{"$f":"SUM(K29:K35)","v":0},{"$f":"SUM(L29:L35)","v":0},0,0,0]
[]
[null,null,"Provider Memorandum Lines"]
[]
["STPPROV0618",null,"Provider Income From Outside Of Footprint","i","£000s",0,0,{"$f":"SUM(F40:G40)","v":0},0,0,{"$f":"SUM(I40:J40)","v":0},0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F40:F40,\"\")+COUNTIF(H40:I40,\"\")+COUNTIF(K40:O40,\"\")+COUNTIF(F40:F40,0)+COUNTIF(H40:I40,0)+COUNTIF(K40:O40,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F40:F40,\"<=0\")+COUNTIF(H40:I40,\"<=0\")+COUNTIF(K40:O40,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F40:O40,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
[]
["STPPROV0619",null,"Provider Capital Expenditure","i","£000s",0,0,{"$f":"SUM(F42:G42)","v":0},0,0,{"$f":"SUM(I42:J42)","v":0},0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F42:F42,\"\")+COUNTIF(H42:I42,\"\")+COUNTIF(K42:O42,\"\")+COUNTIF(F42:F42,0)+COUNTIF(H42:I42,0)+COUNTIF(K42:O42,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F42:F42,\"<=0\")+COUNTIF(H42:I42,\"<=0\")+COUNTIF(K42:O42,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F42:O42,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
[]
[null,null,null,null,null,"2015/16",null,null,"2016/17"]
[null,null,"Explanation For Normalising Adjustments (Free Text)","i","Text",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F45,\"\")+COUNTIF(I45,\"\")+COUNTIF(F45,0)+COUNTIF(I45,0))>0,\"ERROR\",\"OK\"))","v":""}]
[]
[null,null,"Provider Activity and Inflation Assumptions"]
[]
[null,null,"Activity"]
["STPPROV0620",null,"Acute","i","%",null,null,null,2.7032752331124454E-2,null,null,2.8348079046906394E-2,2.7907537261690152E-2,2.7761213425543607E-2,2.6916098016008583E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I50,\"\")+COUNTIF(L50:O50,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
["STPPROV0621",null,"Mental Health","i","%",null,null,null,1.8674711559876656E-2,null,null,1.9346258834942676E-2,1.9074243243168976E-2,1.8811943412557985E-2,1.8280911863032046E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I51,\"\")+COUNTIF(L51:O51,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
["STPPROV0622",null,"Community","i","%",null,null,null,3.2687423710366481E-2,null,null,3.3888212120816608E-2,3.3805521054301346E-2,3.3631506739280947E-2,3.3275988840788084E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I52,\"\")+COUNTIF(L52:O52,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
["STPPROV0623",null,"Specialist","i","%",null,null,null,4.3700000000000003E-2,null,null,4.3700000000000003E-2,4.3700000000000003E-2,4.3700000000000003E-2,4.3700000000000003E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I53,\"\")+COUNTIF(L53:O53,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
[]
[null,null,"Inflation"]
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["STPPROV0901",null,""]
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[null,null,"Provider Income & Expenditure"]
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[null,null,"Provider Memorandum Lines"]
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[null,null,"Provider Activity and Inflation Assumptions"]
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[null,null,"Activity"]
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["STPPROV1001",null,""]
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[null,null,"Provider Income & Expenditure"]
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["STPPROV1008",null,"Other External","i","£000s",0,0,{"$f":"SUM(F24:G24)","v":0},0,0,{"$f":"SUM(I24:J24)","v":0},0,0,0,0,null,null,"","",{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F24:O24,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
["STPPROV1009",null,"Provider Income, total",null,"£000s",{"$f":"SUM(F21:F24)","v":0},{"$f":"SUM(G21:G24)","v":0},{"$f":"SUM(H21:H24)","v":0},0,0,{"$f":"SUM(K21:K24)","v":0},{"$f":"SUM(L21:L24)","v":0},0,0,0]
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[null,null,"Provider Expenditure"]
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["STPPROV1011",null,"Workforce - Agency","i","£000s",0,0,{"$f":"SUM(F30:G30)","v":0},0,0,{"$f":"SUM(I30:J30)","v":0},0,0,0,0,null,null,"","",""]
["STPPROV1012",null,"Drugs","i","£000s",0,0,{"$f":"SUM(F31:G31)","v":0},0,0,{"$f":"SUM(I31:J31)","v":0},0,0,0,0,null,null,"","",""]
["STPPROV1013",null,"Procurement (Non Pay)","i","£000s",0,0,{"$f":"SUM(F32:G32)","v":0},0,0,{"$f":"SUM(I32:J32)","v":0},0,0,0,0,null,null,"","",""]
["STPPROV1014",null,"Capital (Revenue Cost)","i","£000s",0,0,0,0,0,0,0,0,0,0,null,null,"","",""]
["STPPROV1015",null,"Litigation","i","£000s",0,0,0,0,0,0,0,0,0,0,null,null,"","",""]
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[null,null,"Provider Memorandum Lines"]
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["STPPROV1018",null,"Provider Income From Outside Of Footprint","i","£000s",0,0,{"$f":"SUM(F40:G40)","v":0},0,0,{"$f":"SUM(I40:J40)","v":0},0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F40:F40,\"\")+COUNTIF(H40:I40,\"\")+COUNTIF(K40:O40,\"\")+COUNTIF(F40:F40,0)+COUNTIF(H40:I40,0)+COUNTIF(K40:O40,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F40:F40,\"<=0\")+COUNTIF(H40:I40,\"<=0\")+COUNTIF(K40:O40,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F40:O40,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
[]
["STPPROV1019",null,"Provider Capital Expenditure","i","£000s",0,0,{"$f":"SUM(F42:G42)","v":0},0,0,{"$f":"SUM(I42:J42)","v":0},0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F42:F42,\"\")+COUNTIF(H42:I42,\"\")+COUNTIF(K42:O42,\"\")+COUNTIF(F42:F42,0)+COUNTIF(H42:I42,0)+COUNTIF(K42:O42,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F42:F42,\"<=0\")+COUNTIF(H42:I42,\"<=0\")+COUNTIF(K42:O42,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F42:O42,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
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[null,null,null,null,null,"2015/16",null,null,"2016/17"]
[null,null,"Explanation For Normalising Adjustments (Free Text)","i","Text",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F45,\"\")+COUNTIF(I45,\"\")+COUNTIF(F45,0)+COUNTIF(I45,0))>0,\"ERROR\",\"OK\"))","v":""}]
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[null,null,"Provider Activity and Inflation Assumptions"]
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[null,null,"Activity"]
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["STPPROV1021",null,"Mental Health","i","%",null,null,null,1.8674711559876656E-2,null,null,1.9346258834942676E-2,1.9074243243168976E-2,1.8811943412557985E-2,1.8280911863032046E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I51,\"\")+COUNTIF(L51:O51,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
["STPPROV1022",null,"Community","i","%",null,null,null,3.2687423710366481E-2,null,null,3.3888212120816608E-2,3.3805521054301346E-2,3.3631506739280947E-2,3.3275988840788084E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I52,\"\")+COUNTIF(L52:O52,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
["STPPROV1023",null,"Specialist","i","%",null,null,null,4.3700000000000003E-2,null,null,4.3700000000000003E-2,4.3700000000000003E-2,4.3700000000000003E-2,4.3700000000000003E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I53,\"\")+COUNTIF(L53:O53,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
[]
[null,null,"Inflation"]
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["STPPROV1048",null,"Tariff Efficiency Factor","i","%",null,null,null,-0.02,null,null,-0.02,-0.02,-0.02,-0.02,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I57,\"\")+COUNTIF(L57:O57,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
["STPPROV1049",null,"Clinical Negligence Scheme for Trusts","i","%",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I58,\"\")+COUNTIF(L58:O58,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
[]
["STPPROV1026",null,"Other Internal (HEE, S7, LA, BCF) Assumptions","i","%",null,null,null,0,null,null,0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I60,\"\")+COUNTIF(L60:O60,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
["STPPROV1027",null,"Other External Assumptions","i","%",null,null,null,0,null,null,0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I61,\"\")+COUNTIF(L61:O61,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
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["STPPROV1101",null,""]
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[null,null,"Provider Summary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Checks"]
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["STPPROV1102",null,"Provider Income",null,"£000s",{"$f":"F25","v":0},0,0,0,0,0,{"$f":"L25","v":0},0,0,0]
["STPPROV1103",null,"Provider Expenditure",null,"£000s",{"$f":"F36","v":0},0,0,0,0,0,{"$f":"L36","v":0},0,0,0]
["STPPROV1104",null,"Provider Surplus / (Deficit)",null,"£000s",{"$f":"F11-F12","v":0},0,0,0,0,0,{"$f":"L11-L12","v":0},0,0,0]
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[null,null,"Provider Income & Expenditure"]
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["STPPROV1106",null,"NHSE","i","£000s",0,0,{"$f":"SUM(F22:G22)","v":0},0,0,{"$f":"SUM(I22:J22)","v":0},0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F22:F22,\"\")+COUNTIF(H22:I22,\"\")+COUNTIF(K22:O22,\"\")+COUNTIF(F22:F22,0)+COUNTIF(H22:I22,0)+COUNTIF(K22:O22,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F22:F22,\"<=0\")+COUNTIF(H22:I22,\"<=0\")+COUNTIF(K22:O22,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F22:O22,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
["STPPROV1107",null,"Other Internal (HEE, S7, LA, BCF)","i","£000s",0,0,{"$f":"SUM(F23:G23)","v":0},0,0,{"$f":"SUM(I23:J23)","v":0},0,0,0,0,null,null,"","",{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F23:O23,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
["STPPROV1108",null,"Other External","i","£000s",0,0,{"$f":"SUM(F24:G24)","v":0},0,0,{"$f":"SUM(I24:J24)","v":0},0,0,0,0,null,null,"","",{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F24:O24,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
["STPPROV1109",null,"Provider Income, total",null,"£000s",{"$f":"SUM(F21:F24)","v":0},{"$f":"SUM(G21:G24)","v":0},{"$f":"SUM(H21:H24)","v":0},0,0,{"$f":"SUM(K21:K24)","v":0},{"$f":"SUM(L21:L24)","v":0},0,0,0]
[]
[null,null,"Provider Expenditure"]
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["STPPROV1110",null,"Workforce - Substantive and Bank","i","£000s",0,0,{"$f":"SUM(F29:G29)","v":0},0,0,{"$f":"SUM(I29:J29)","v":0},0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F29:F29,\"\")+COUNTIF(H29:I29,\"\")+COUNTIF(K29:O29,\"\")+COUNTIF(F29:F29,0)+COUNTIF(H29:I29,0)+COUNTIF(K29:O29,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F29:F29,\"<=0\")+COUNTIF(H29:I29,\"<=0\")+COUNTIF(K29:O29,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F29:O29,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
["STPPROV1111",null,"Workforce - Agency","i","£000s",0,0,{"$f":"SUM(F30:G30)","v":0},0,0,{"$f":"SUM(I30:J30)","v":0},0,0,0,0,null,null,"","",""]
["STPPROV1112",null,"Drugs","i","£000s",0,0,{"$f":"SUM(F31:G31)","v":0},0,0,{"$f":"SUM(I31:J31)","v":0},0,0,0,0,null,null,"","",""]
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[null,null,"Provider Income & Expenditure"]
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[]
["STPPROV1301",null,""]
[]
[null,null,"Provider Summary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Checks"]
[]
[null,null,null,null,null,"2015/16\nOutturn","2015/16\nNorm Adj","2015/16\nNormalised","2016/17\nForecast","2016/17\nNorm Adj","2016/17\nNormalised","2017/18\nForecast","2018/19\nForecast","2019/20\nForecast","2020/21\nForecast"]
["STPPROV1302",null,"Provider Income",null,"£000s",{"$f":"F25","v":0},0,0,0,0,0,{"$f":"L25","v":0},0,0,0]
["STPPROV1303",null,"Provider Expenditure",null,"£000s",{"$f":"F36","v":0},0,0,0,0,0,{"$f":"L36","v":0},0,0,0]
["STPPROV1304",null,"Provider Surplus / (Deficit)",null,"£000s",{"$f":"F11-F12","v":0},0,0,0,0,0,{"$f":"L11-L12","v":0},0,0,0]
[]
[null,null,"Provider Income & Expenditure"]
[]
[null,null,null,null,null,"2015/16\nOutturn","2015/16\nNorm Adj","2015/16\nNormalised","2016/17\nForecast","2016/17\nNorm Adj","2016/17\nNormalised","2017/18\nForecast","2018/19\nForecast","2019/20\nForecast","2020/21\nForecast",null,null,"Empty Cell","Signage","Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"i","i","i"]
[null,null,"Provider Income"]
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["STPPROV1306",null,"NHSE","i","£000s",0,0,{"$f":"SUM(F22:G22)","v":0},0,0,{"$f":"SUM(I22:J22)","v":0},0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F22:F22,\"\")+COUNTIF(H22:I22,\"\")+COUNTIF(K22:O22,\"\")+COUNTIF(F22:F22,0)+COUNTIF(H22:I22,0)+COUNTIF(K22:O22,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F22:F22,\"<=0\")+COUNTIF(H22:I22,\"<=0\")+COUNTIF(K22:O22,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F22:O22,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
["STPPROV1307",null,"Other Internal (HEE, S7, LA, BCF)","i","£000s",0,0,{"$f":"SUM(F23:G23)","v":0},0,0,{"$f":"SUM(I23:J23)","v":0},0,0,0,0,null,null,"","",{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F23:O23,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
["STPPROV1308",null,"Other External","i","£000s",0,0,{"$f":"SUM(F24:G24)","v":0},0,0,{"$f":"SUM(I24:J24)","v":0},0,0,0,0,null,null,"","",{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F24:O24,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
["STPPROV1309",null,"Provider Income, total",null,"£000s",{"$f":"SUM(F21:F24)","v":0},{"$f":"SUM(G21:G24)","v":0},{"$f":"SUM(H21:H24)","v":0},0,0,{"$f":"SUM(K21:K24)","v":0},{"$f":"SUM(L21:L24)","v":0},0,0,0]
[]
[null,null,"Provider Expenditure"]
[]
["STPPROV1310",null,"Workforce - Substantive and Bank","i","£000s",0,0,{"$f":"SUM(F29:G29)","v":0},0,0,{"$f":"SUM(I29:J29)","v":0},0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F29:F29,\"\")+COUNTIF(H29:I29,\"\")+COUNTIF(K29:O29,\"\")+COUNTIF(F29:F29,0)+COUNTIF(H29:I29,0)+COUNTIF(K29:O29,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F29:F29,\"<=0\")+COUNTIF(H29:I29,\"<=0\")+COUNTIF(K29:O29,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F29:O29,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
["STPPROV1311",null,"Workforce - Agency","i","£000s",0,0,{"$f":"SUM(F30:G30)","v":0},0,0,{"$f":"SUM(I30:J30)","v":0},0,0,0,0,null,null,"","",""]
["STPPROV1312",null,"Drugs","i","£000s",0,0,{"$f":"SUM(F31:G31)","v":0},0,0,{"$f":"SUM(I31:J31)","v":0},0,0,0,0,null,null,"","",""]
["STPPROV1313",null,"Procurement (Non Pay)","i","£000s",0,0,{"$f":"SUM(F32:G32)","v":0},0,0,{"$f":"SUM(I32:J32)","v":0},0,0,0,0,null,null,"","",""]
["STPPROV1314",null,"Capital (Revenue Cost)","i","£000s",0,0,0,0,0,0,0,0,0,0,null,null,"","",""]
["STPPROV1315",null,"Litigation","i","£000s",0,0,0,0,0,0,0,0,0,0,null,null,"","",""]
["STPPROV1316",null,"Provider Other","i","£000s",0,0,0,0,0,0,0,0,0,0,null,null,"","",""]
["STPPROV1317",null,"Provider Expenditure, total",null,"£000s",{"$f":"SUM(F29:F35)","v":0},{"$f":"SUM(G29:G35)","v":0},{"$f":"SUM(H29:H35)","v":0},0,{"$f":"SUM(J29:J35)","v":0},{"$f":"SUM(K29:K35)","v":0},{"$f":"SUM(L29:L35)","v":0},0,0,0]
[]
[null,null,"Provider Memorandum Lines"]
[]
["STPPROV1318",null,"Provider Income From Outside Of Footprint","i","£000s",0,0,{"$f":"SUM(F40:G40)","v":0},0,0,{"$f":"SUM(I40:J40)","v":0},0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F40:F40,\"\")+COUNTIF(H40:I40,\"\")+COUNTIF(K40:O40,\"\")+COUNTIF(F40:F40,0)+COUNTIF(H40:I40,0)+COUNTIF(K40:O40,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F40:F40,\"<=0\")+COUNTIF(H40:I40,\"<=0\")+COUNTIF(K40:O40,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F40:O40,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
[]
["STPPROV1319",null,"Provider Capital Expenditure","i","£000s",0,0,{"$f":"SUM(F42:G42)","v":0},0,0,{"$f":"SUM(I42:J42)","v":0},0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F42:F42,\"\")+COUNTIF(H42:I42,\"\")+COUNTIF(K42:O42,\"\")+COUNTIF(F42:F42,0)+COUNTIF(H42:I42,0)+COUNTIF(K42:O42,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F42:F42,\"<=0\")+COUNTIF(H42:I42,\"<=0\")+COUNTIF(K42:O42,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F42:O42,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
[]
[null,null,null,null,null,"2015/16",null,null,"2016/17"]
[null,null,"Explanation For Normalising Adjustments (Free Text)","i","Text",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F45,\"\")+COUNTIF(I45,\"\")+COUNTIF(F45,0)+COUNTIF(I45,0))>0,\"ERROR\",\"OK\"))","v":""}]
[]
[null,null,"Provider Activity and Inflation Assumptions"]
[]
[null,null,"Activity"]
["STPPROV1320",null,"Acute","i","%",null,null,null,2.7032752331124454E-2,null,null,2.8348079046906394E-2,2.7907537261690152E-2,2.7761213425543607E-2,2.6916098016008583E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I50,\"\")+COUNTIF(L50:O50,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
["STPPROV1321",null,"Mental Health","i","%",null,null,null,1.8674711559876656E-2,null,null,1.9346258834942676E-2,1.9074243243168976E-2,1.8811943412557985E-2,1.8280911863032046E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I51,\"\")+COUNTIF(L51:O51,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
["STPPROV1322",null,"Community","i","%",null,null,null,3.2687423710366481E-2,null,null,3.3888212120816608E-2,3.3805521054301346E-2,3.3631506739280947E-2,3.3275988840788084E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I52,\"\")+COUNTIF(L52:O52,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
["STPPROV1323",null,"Specialist","i","%",null,null,null,4.3700000000000003E-2,null,null,4.3700000000000003E-2,4.3700000000000003E-2,4.3700000000000003E-2,4.3700000000000003E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I53,\"\")+COUNTIF(L53:O53,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
[]
[null,null,"Inflation"]
["STPPROV1347",null,"Tariff Inflator","i","%",null,null,null,3.1E-2,null,null,2.3E-2,0.02,0.02,2.9000000000000001E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I56,\"\")+COUNTIF(L56:O56,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
["STPPROV1348",null,"Tariff Efficiency Factor","i","%",null,null,null,-0.02,null,null,-0.02,-0.02,-0.02,-0.02,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I57,\"\")+COUNTIF(L57:O57,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
["STPPROV1349",null,"Clinical Negligence Scheme for Trusts","i","%",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I58,\"\")+COUNTIF(L58:O58,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
[]
["STPPROV1326",null,"Other Internal (HEE, S7, LA, BCF) Assumptions","i","%",null,null,null,0,null,null,0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I60,\"\")+COUNTIF(L60:O60,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
["STPPROV1327",null,"Other External Assumptions","i","%",null,null,null,0,null,null,0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I61,\"\")+COUNTIF(L61:O61,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
[]
["STPPROV1328",null,"Pay & Pensions Assumptions","i","%",null,null,null,3.3000000000000002E-2,null,null,0.02,1.6E-2,1.6E-2,2.9000000000000001E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I63,\"\")+COUNTIF(L63:O63,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
["STPPROV1329",null,"Drugs Assumptions","i","%",null,null,null,4.48E-2,null,null,4.6076951719113302E-2,3.6120122035416369E-2,4.0861738648681589E-2,4.1398269982455105E-2,null,null,""]
["STPPROV1330",null,"Procurement (Non Pay) Assumptions","i","%",null,null,null,1.7000000000000001E-2,null,null,1.8000000000000002E-2,2.1000000000000001E-2,1.9E-2,0.02,null,null,""]
["STPPROV1331",null,"Capital (Revenue Cost) Assumptions","i","%",null,null,null,3.0800000000000001E-2,null,null,3.2418950085781696E-2,3.2000413888398194E-2,3.0738636173717533E-2,3.0762361311928759E-2,null,null,""]
["STPPROV1332",null,"Litigation Assumptions","i","%",null,null,null,0.17,null,null,0.19700000000000001,0.19700000000000001,0.19700000000000001,0.19700000000000001,null,null,""]
["STPPROV1333",null,"Provider Other Assumptions","i","%",null,null,null,1.7000000000000001E-2,null,null,1.8000000000000002E-2,2.1000000000000001E-2,1.9E-2,0.02,null,null,""]

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[]
["STPPROV1401",null,""]
[]
[null,null,"Provider Summary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Checks"]
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["STPPROV1402",null,"Provider Income",null,"£000s",{"$f":"F25","v":0},0,0,0,0,0,{"$f":"L25","v":0},0,0,0]
["STPPROV1403",null,"Provider Expenditure",null,"£000s",{"$f":"F36","v":0},0,0,0,0,0,{"$f":"L36","v":0},0,0,0]
["STPPROV1404",null,"Provider Surplus / (Deficit)",null,"£000s",{"$f":"F11-F12","v":0},0,0,0,0,0,{"$f":"L11-L12","v":0},0,0,0]
[]
[null,null,"Provider Income & Expenditure"]
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[null,null,null,null,null,"2015/16\nOutturn","2015/16\nNorm Adj","2015/16\nNormalised","2016/17\nForecast","2016/17\nNorm Adj","2016/17\nNormalised","2017/18\nForecast","2018/19\nForecast","2019/20\nForecast","2020/21\nForecast",null,null,"Empty Cell","Signage","Unit"]
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["STPPROV1406",null,"NHSE","i","£000s",0,0,{"$f":"SUM(F22:G22)","v":0},0,0,{"$f":"SUM(I22:J22)","v":0},0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F22:F22,\"\")+COUNTIF(H22:I22,\"\")+COUNTIF(K22:O22,\"\")+COUNTIF(F22:F22,0)+COUNTIF(H22:I22,0)+COUNTIF(K22:O22,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F22:F22,\"<=0\")+COUNTIF(H22:I22,\"<=0\")+COUNTIF(K22:O22,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F22:O22,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
["STPPROV1407",null,"Other Internal (HEE, S7, LA, BCF)","i","£000s",0,0,{"$f":"SUM(F23:G23)","v":0},0,0,{"$f":"SUM(I23:J23)","v":0},0,0,0,0,null,null,"","",{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F23:O23,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
["STPPROV1408",null,"Other External","i","£000s",0,0,{"$f":"SUM(F24:G24)","v":0},0,0,{"$f":"SUM(I24:J24)","v":0},0,0,0,0,null,null,"","",{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F24:O24,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
["STPPROV1409",null,"Provider Income, total",null,"£000s",{"$f":"SUM(F21:F24)","v":0},{"$f":"SUM(G21:G24)","v":0},{"$f":"SUM(H21:H24)","v":0},0,0,{"$f":"SUM(K21:K24)","v":0},{"$f":"SUM(L21:L24)","v":0},0,0,0]
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[null,null,"Provider Expenditure"]
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["STPPROV1410",null,"Workforce - Substantive and Bank","i","£000s",0,0,{"$f":"SUM(F29:G29)","v":0},0,0,{"$f":"SUM(I29:J29)","v":0},0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F29:F29,\"\")+COUNTIF(H29:I29,\"\")+COUNTIF(K29:O29,\"\")+COUNTIF(F29:F29,0)+COUNTIF(H29:I29,0)+COUNTIF(K29:O29,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F29:F29,\"<=0\")+COUNTIF(H29:I29,\"<=0\")+COUNTIF(K29:O29,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F29:O29,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
["STPPROV1411",null,"Workforce - Agency","i","£000s",0,0,{"$f":"SUM(F30:G30)","v":0},0,0,{"$f":"SUM(I30:J30)","v":0},0,0,0,0,null,null,"","",""]
["STPPROV1412",null,"Drugs","i","£000s",0,0,{"$f":"SUM(F31:G31)","v":0},0,0,{"$f":"SUM(I31:J31)","v":0},0,0,0,0,null,null,"","",""]
["STPPROV1413",null,"Procurement (Non Pay)","i","£000s",0,0,{"$f":"SUM(F32:G32)","v":0},0,0,{"$f":"SUM(I32:J32)","v":0},0,0,0,0,null,null,"","",""]
["STPPROV1414",null,"Capital (Revenue Cost)","i","£000s",0,0,0,0,0,0,0,0,0,0,null,null,"","",""]
["STPPROV1415",null,"Litigation","i","£000s",0,0,0,0,0,0,0,0,0,0,null,null,"","",""]
["STPPROV1416",null,"Provider Other","i","£000s",0,0,0,0,0,0,0,0,0,0,null,null,"","",""]
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[]
[null,null,"Provider Memorandum Lines"]
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[null,null,"Provider Income & Expenditure"]
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[null,null,"Provider Expenditure"]
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[null,null,"Provider Memorandum Lines"]
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[]
[null,null,null,null,null,"2015/16",null,null,"2016/17"]
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[]
[null,null,"Provider Activity and Inflation Assumptions"]
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[null,null,"Activity"]
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["STPPROV1622",null,"Community","i","%",null,null,null,3.2687423710366481E-2,null,null,3.3888212120816608E-2,3.3805521054301346E-2,3.3631506739280947E-2,3.3275988840788084E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I52,\"\")+COUNTIF(L52:O52,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
["STPPROV1623",null,"Specialist","i","%",null,null,null,4.3700000000000003E-2,null,null,4.3700000000000003E-2,4.3700000000000003E-2,4.3700000000000003E-2,4.3700000000000003E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I53,\"\")+COUNTIF(L53:O53,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
[]
[null,null,"Inflation"]
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["STPPROV1649",null,"Clinical Negligence Scheme for Trusts","i","%",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I58,\"\")+COUNTIF(L58:O58,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
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["STPPROV1628",null,"Pay & Pensions Assumptions","i","%",null,null,null,3.3000000000000002E-2,null,null,0.02,1.6E-2,1.6E-2,2.9000000000000001E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I63,\"\")+COUNTIF(L63:O63,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
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["STPPROV1701",null,""]
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[null,null,"Provider Summary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Checks"]
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["STPPROV1703",null,"Provider Expenditure",null,"£000s",{"$f":"F36","v":0},0,0,0,0,0,{"$f":"L36","v":0},0,0,0]
["STPPROV1704",null,"Provider Surplus / (Deficit)",null,"£000s",{"$f":"F11-F12","v":0},0,0,0,0,0,{"$f":"L11-L12","v":0},0,0,0]
[]
[null,null,"Provider Income & Expenditure"]
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["STPPROV1706",null,"NHSE","i","£000s",0,0,{"$f":"SUM(F22:G22)","v":0},0,0,{"$f":"SUM(I22:J22)","v":0},0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F22:F22,\"\")+COUNTIF(H22:I22,\"\")+COUNTIF(K22:O22,\"\")+COUNTIF(F22:F22,0)+COUNTIF(H22:I22,0)+COUNTIF(K22:O22,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F22:F22,\"<=0\")+COUNTIF(H22:I22,\"<=0\")+COUNTIF(K22:O22,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F22:O22,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
["STPPROV1707",null,"Other Internal (HEE, S7, LA, BCF)","i","£000s",0,0,{"$f":"SUM(F23:G23)","v":0},0,0,{"$f":"SUM(I23:J23)","v":0},0,0,0,0,null,null,"","",{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F23:O23,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
["STPPROV1708",null,"Other External","i","£000s",0,0,{"$f":"SUM(F24:G24)","v":0},0,0,{"$f":"SUM(I24:J24)","v":0},0,0,0,0,null,null,"","",{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F24:O24,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
["STPPROV1709",null,"Provider Income, total",null,"£000s",{"$f":"SUM(F21:F24)","v":0},{"$f":"SUM(G21:G24)","v":0},{"$f":"SUM(H21:H24)","v":0},0,0,{"$f":"SUM(K21:K24)","v":0},{"$f":"SUM(L21:L24)","v":0},0,0,0]
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[null,null,"Provider Expenditure"]
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["STPPROV1710",null,"Workforce - Substantive and Bank","i","£000s",0,0,{"$f":"SUM(F29:G29)","v":0},0,0,{"$f":"SUM(I29:J29)","v":0},0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F29:F29,\"\")+COUNTIF(H29:I29,\"\")+COUNTIF(K29:O29,\"\")+COUNTIF(F29:F29,0)+COUNTIF(H29:I29,0)+COUNTIF(K29:O29,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F29:F29,\"<=0\")+COUNTIF(H29:I29,\"<=0\")+COUNTIF(K29:O29,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F29:O29,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
["STPPROV1711",null,"Workforce - Agency","i","£000s",0,0,{"$f":"SUM(F30:G30)","v":0},0,0,{"$f":"SUM(I30:J30)","v":0},0,0,0,0,null,null,"","",""]
["STPPROV1712",null,"Drugs","i","£000s",0,0,{"$f":"SUM(F31:G31)","v":0},0,0,{"$f":"SUM(I31:J31)","v":0},0,0,0,0,null,null,"","",""]
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[null,null,"Provider Memorandum Lines"]
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["STPPROV1718",null,"Provider Income From Outside Of Footprint","i","£000s",0,0,{"$f":"SUM(F40:G40)","v":0},0,0,{"$f":"SUM(I40:J40)","v":0},0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F40:F40,\"\")+COUNTIF(H40:I40,\"\")+COUNTIF(K40:O40,\"\")+COUNTIF(F40:F40,0)+COUNTIF(H40:I40,0)+COUNTIF(K40:O40,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F40:F40,\"<=0\")+COUNTIF(H40:I40,\"<=0\")+COUNTIF(K40:O40,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F40:O40,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
[]
["STPPROV1719",null,"Provider Capital Expenditure","i","£000s",0,0,{"$f":"SUM(F42:G42)","v":0},0,0,{"$f":"SUM(I42:J42)","v":0},0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F42:F42,\"\")+COUNTIF(H42:I42,\"\")+COUNTIF(K42:O42,\"\")+COUNTIF(F42:F42,0)+COUNTIF(H42:I42,0)+COUNTIF(K42:O42,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F42:F42,\"<=0\")+COUNTIF(H42:I42,\"<=0\")+COUNTIF(K42:O42,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F42:O42,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
[]
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[]
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["STPPROV1906",null,"NHSE","i","£000s",0,0,{"$f":"SUM(F22:G22)","v":0},0,0,{"$f":"SUM(I22:J22)","v":0},0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F22:F22,\"\")+COUNTIF(H22:I22,\"\")+COUNTIF(K22:O22,\"\")+COUNTIF(F22:F22,0)+COUNTIF(H22:I22,0)+COUNTIF(K22:O22,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F22:F22,\"<=0\")+COUNTIF(H22:I22,\"<=0\")+COUNTIF(K22:O22,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F22:O22,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
["STPPROV1907",null,"Other Internal (HEE, S7, LA, BCF)","i","£000s",0,0,{"$f":"SUM(F23:G23)","v":0},0,0,{"$f":"SUM(I23:J23)","v":0},0,0,0,0,null,null,"","",{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F23:O23,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
["STPPROV1908",null,"Other External","i","£000s",0,0,{"$f":"SUM(F24:G24)","v":0},0,0,{"$f":"SUM(I24:J24)","v":0},0,0,0,0,null,null,"","",{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F24:O24,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
["STPPROV1909",null,"Provider Income, total",null,"£000s",{"$f":"SUM(F21:F24)","v":0},{"$f":"SUM(G21:G24)","v":0},{"$f":"SUM(H21:H24)","v":0},0,0,{"$f":"SUM(K21:K24)","v":0},{"$f":"SUM(L21:L24)","v":0},0,0,0]
[]
[null,null,"Provider Expenditure"]
[]
["STPPROV1910",null,"Workforce - Substantive and Bank","i","£000s",0,0,{"$f":"SUM(F29:G29)","v":0},0,0,{"$f":"SUM(I29:J29)","v":0},0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F29:F29,\"\")+COUNTIF(H29:I29,\"\")+COUNTIF(K29:O29,\"\")+COUNTIF(F29:F29,0)+COUNTIF(H29:I29,0)+COUNTIF(K29:O29,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F29:F29,\"<=0\")+COUNTIF(H29:I29,\"<=0\")+COUNTIF(K29:O29,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F29:O29,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
["STPPROV1911",null,"Workforce - Agency","i","£000s",0,0,{"$f":"SUM(F30:G30)","v":0},0,0,{"$f":"SUM(I30:J30)","v":0},0,0,0,0,null,null,"","",""]
["STPPROV1912",null,"Drugs","i","£000s",0,0,{"$f":"SUM(F31:G31)","v":0},0,0,{"$f":"SUM(I31:J31)","v":0},0,0,0,0,null,null,"","",""]
["STPPROV1913",null,"Procurement (Non Pay)","i","£000s",0,0,{"$f":"SUM(F32:G32)","v":0},0,0,{"$f":"SUM(I32:J32)","v":0},0,0,0,0,null,null,"","",""]
["STPPROV1914",null,"Capital (Revenue Cost)","i","£000s",0,0,0,0,0,0,0,0,0,0,null,null,"","",""]
["STPPROV1915",null,"Litigation","i","£000s",0,0,0,0,0,0,0,0,0,0,null,null,"","",""]
["STPPROV1916",null,"Provider Other","i","£000s",0,0,0,0,0,0,0,0,0,0,null,null,"","",""]
["STPPROV1917",null,"Provider Expenditure, total",null,"£000s",{"$f":"SUM(F29:F35)","v":0},{"$f":"SUM(G29:G35)","v":0},{"$f":"SUM(H29:H35)","v":0},0,{"$f":"SUM(J29:J35)","v":0},{"$f":"SUM(K29:K35)","v":0},{"$f":"SUM(L29:L35)","v":0},0,0,0]
[]
[null,null,"Provider Memorandum Lines"]
[]
["STPPROV1918",null,"Provider Income From Outside Of Footprint","i","£000s",0,0,{"$f":"SUM(F40:G40)","v":0},0,0,{"$f":"SUM(I40:J40)","v":0},0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F40:F40,\"\")+COUNTIF(H40:I40,\"\")+COUNTIF(K40:O40,\"\")+COUNTIF(F40:F40,0)+COUNTIF(H40:I40,0)+COUNTIF(K40:O40,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F40:F40,\"<=0\")+COUNTIF(H40:I40,\"<=0\")+COUNTIF(K40:O40,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F40:O40,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
[]
["STPPROV1919",null,"Provider Capital Expenditure","i","£000s",0,0,{"$f":"SUM(F42:G42)","v":0},0,0,{"$f":"SUM(I42:J42)","v":0},0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F42:F42,\"\")+COUNTIF(H42:I42,\"\")+COUNTIF(K42:O42,\"\")+COUNTIF(F42:F42,0)+COUNTIF(H42:I42,0)+COUNTIF(K42:O42,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F42:F42,\"<=0\")+COUNTIF(H42:I42,\"<=0\")+COUNTIF(K42:O42,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F42:O42,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
[]
[null,null,null,null,null,"2015/16",null,null,"2016/17"]
[null,null,"Explanation For Normalising Adjustments (Free Text)","i","Text",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F45,\"\")+COUNTIF(I45,\"\")+COUNTIF(F45,0)+COUNTIF(I45,0))>0,\"ERROR\",\"OK\"))","v":""}]
[]
[null,null,"Provider Activity and Inflation Assumptions"]
[]
[null,null,"Activity"]
["STPPROV1920",null,"Acute","i","%",null,null,null,2.7032752331124454E-2,null,null,2.8348079046906394E-2,2.7907537261690152E-2,2.7761213425543607E-2,2.6916098016008583E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I50,\"\")+COUNTIF(L50:O50,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
["STPPROV1921",null,"Mental Health","i","%",null,null,null,1.8674711559876656E-2,null,null,1.9346258834942676E-2,1.9074243243168976E-2,1.8811943412557985E-2,1.8280911863032046E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I51,\"\")+COUNTIF(L51:O51,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
["STPPROV1922",null,"Community","i","%",null,null,null,3.2687423710366481E-2,null,null,3.3888212120816608E-2,3.3805521054301346E-2,3.3631506739280947E-2,3.3275988840788084E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I52,\"\")+COUNTIF(L52:O52,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
["STPPROV1923",null,"Specialist","i","%",null,null,null,4.3700000000000003E-2,null,null,4.3700000000000003E-2,4.3700000000000003E-2,4.3700000000000003E-2,4.3700000000000003E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I53,\"\")+COUNTIF(L53:O53,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
[]
[null,null,"Inflation"]
["STPPROV1947",null,"Tariff Inflator","i","%",null,null,null,3.1E-2,null,null,2.3E-2,0.02,0.02,2.9000000000000001E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I56,\"\")+COUNTIF(L56:O56,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
["STPPROV1948",null,"Tariff Efficiency Factor","i","%",null,null,null,-0.02,null,null,-0.02,-0.02,-0.02,-0.02,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I57,\"\")+COUNTIF(L57:O57,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
["STPPROV1949",null,"Clinical Negligence Scheme for Trusts","i","%",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I58,\"\")+COUNTIF(L58:O58,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
[]
["STPPROV1926",null,"Other Internal (HEE, S7, LA, BCF) Assumptions","i","%",null,null,null,0,null,null,0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I60,\"\")+COUNTIF(L60:O60,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
["STPPROV1927",null,"Other External Assumptions","i","%",null,null,null,0,null,null,0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I61,\"\")+COUNTIF(L61:O61,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
[]
["STPPROV1928",null,"Pay & Pensions Assumptions","i","%",null,null,null,3.3000000000000002E-2,null,null,0.02,1.6E-2,1.6E-2,2.9000000000000001E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I63,\"\")+COUNTIF(L63:O63,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
["STPPROV1929",null,"Drugs Assumptions","i","%",null,null,null,4.48E-2,null,null,4.6076951719113302E-2,3.6120122035416369E-2,4.0861738648681589E-2,4.1398269982455105E-2,null,null,""]
["STPPROV1930",null,"Procurement (Non Pay) Assumptions","i","%",null,null,null,1.7000000000000001E-2,null,null,1.8000000000000002E-2,2.1000000000000001E-2,1.9E-2,0.02,null,null,""]
["STPPROV1931",null,"Capital (Revenue Cost) Assumptions","i","%",null,null,null,3.0800000000000001E-2,null,null,3.2418950085781696E-2,3.2000413888398194E-2,3.0738636173717533E-2,3.0762361311928759E-2,null,null,""]
["STPPROV1932",null,"Litigation Assumptions","i","%",null,null,null,0.17,null,null,0.19700000000000001,0.19700000000000001,0.19700000000000001,0.19700000000000001,null,null,""]
["STPPROV1933",null,"Provider Other Assumptions","i","%",null,null,null,1.7000000000000001E-2,null,null,1.8000000000000002E-2,2.1000000000000001E-2,1.9E-2,0.02,null,null,""]

{"sheet":"Trust AMB 1","index":45,"n_rows":65,"n_cols":20,"rows_kept":65,"cut":false,"hidden":false,"merged":[[7,17,7,19],[43,5,43,7],[43,8,43,10],[44,5,44,7],[44,8,44,10]]}
[]
[null,null,"Desc",null,"Unit","Outturn","NormAdj","DoNothing","Outturn","NormAdj","DoNothing","DoNothing","DoNothing","DoNothing","DoNothing"]
[null,null,"Year",null,"Year","Year","Year","Year","Year","Year","Year","Year","Year","Year","Year"]
[null,null,{"$f":"SysCurrYE","v":"2017-03-31"},null,{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"SysPrevYE","v":"2016-03-31"},{"$f":"SysPrevYE","v":"2016-03-31"},{"$f":"SysPrevYE","v":"2016-03-31"},{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"Sys2ndYE","v":"2018-03-31"},{"$f":"Sys3rdYE","v":"2019-03-31"},{"$f":"Sys4thYE","v":"2020-03-31"},{"$f":"Sys5thYE","v":"2021-03-31"}]
[]
["STPAMB0101",null,"London Ambulance Service NHS Trust"]
[]
[null,null,"Trust Summary - Local Assumptions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Checks"]
[]
[null,null,null,null,null,"2015/16\nOutturn","2015/16\nNorm Adj","2015/16\nNormalised","2016/17\nForecast","2016/17\nNorm Adj","2016/17\nNormalised","2017/18\nForecast","2018/19\nForecast","2019/20\nForecast","2020/21\nForecast"]
["STPAMB0102",null,"Income",null,"£000s",{"$f":"F25","v":65182.370399999985},-1324.0499999999997,63858.320399999982,67348.3125,-824.9849999999999,66523.327499999999,72365.390538000007,75768.460700835014,78632.142575459045,82298.378001912264]
["STPAMB0103",null,"Expenditure",null,"£000s",{"$f":"F36","v":66004.0962},0,66004.0962,68715.546900000001,0,68715.546900000001,76167.400520399999,82003.952513565615,87880.976086213486,94497.971041240089]
["STPAMB0104",null,"Surplus / Deficit",null,"£000s",{"$f":"F11-F12","v":-821.72580000001471},-1324.0499999999997,-2145.7758000000176,-1367.2344000000012,-824.9849999999999,-2192.2194000000018,-3802.0099823999917,-6235.4918127306009,-9248.8335107544408,-12199.593039327825]
[]
[null,null,"Trust Income & Expenditure - Local Assumptions"]
[]
[null,null,null,null,null,"2015/16\nOutturn","2015/16\nNorm Adj","2015/16\nNormalised","2016/17\nForecast","2016/17\nNorm Adj","2016/17\nNormalised","2017/18\nForecast","2018/19\nForecast","2019/20\nForecast","2020/21\nForecast",null,null,"Empty Cell","Signage","Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"i","i","i"]
[null,null,"Income"]
[]
["STPAMB0105",null,"CCG","i","£000s",62024.816699999988,-916.64999999999986,{"$f":"SUM(F21:G21)","v":61108.166699999987},64106.426999999996,0,{"$f":"SUM(I21:J21)","v":64106.426999999996},70319.360517000008,73693.271035020007,76527.355870156811,80163.5503015305,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F21:F21,\"\")+COUNTIF(H21:I21,\"\")+COUNTIF(K21:O21,\"\")+COUNTIF(F21:F21,0)+COUNTIF(H21:I21,0)+COUNTIF(K21:O21,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F21:F21,\"<=0\")+COUNTIF(H21:I21,\"<=0\")+COUNTIF(K21:O21,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F21:O21,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPAMB0106",null,"NHSE","i","£000s",407.6037,-407.4,{"$f":"SUM(F22:G22)","v":0.20370000000002619},407.6037,-407.4,{"$f":"SUM(I22:J22)","v":0.20370000000002619},0.20369999999999999,0.20369999999999999,0.20369999999999999,0.20369999999999999,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F22:F22,\"\")+COUNTIF(H22:I22,\"\")+COUNTIF(K22:O22,\"\")+COUNTIF(F22:F22,0)+COUNTIF(H22:I22,0)+COUNTIF(K22:O22,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F22:F22,\"<=0\")+COUNTIF(H22:I22,\"<=0\")+COUNTIF(K22:O22,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F22:O22,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPAMB0107",null,"Other Internal (HEE, S7, LA, BCF)","i","£000s",203.7,0,{"$f":"SUM(F23:G23)","v":203.7},101.85,0,{"$f":"SUM(I23:J23)","v":101.85},101.85,101.85,101.85,101.85,null,null,"OK","OK",{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F23:O23,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPAMB0108",null,"Other External","i","£000s",2546.25,0,{"$f":"SUM(F24:G24)","v":2546.25},2732.4317999999998,-417.58499999999998,{"$f":"SUM(I24:J24)","v":2314.8467999999998},1943.9763209999999,1973.1359658150002,2002.7330053022251,2032.7740003817587,null,null,"OK","OK",{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F24:O24,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPAMB0109",null,"Income, total",null,"£000s",{"$f":"SUM(F21:F24)","v":65182.370399999985},{"$f":"SUM(G21:G24)","v":-1324.0499999999997},{"$f":"SUM(H21:H24)","v":63858.320399999982},67348.3125,-824.9849999999999,{"$f":"SUM(K21:K24)","v":66523.327499999999},{"$f":"SUM(L21:L24)","v":72365.390538000007},75768.460700835014,78632.142575459045,82298.378001912264]
[]
[null,null,"Expenditure"]
[]
["STPAMB0110",null,"Workforce - Substantive and Bank","i","£000s",47008.0527,0,{"$f":"SUM(F29:G29)","v":47008.0527},50034.219899999996,0,{"$f":"SUM(I29:J29)","v":50034.219899999996},55678.160651400001,59475.003058535411,62290.899766797222,66023.982385732597,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F29:F29,\"\")+COUNTIF(H29:I29,\"\")+COUNTIF(K29:O29,\"\")+COUNTIF(F29:F29,0)+COUNTIF(H29:I29,0)+COUNTIF(K29:O29,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F29:F29,\"<=0\")+COUNTIF(H29:I29,\"<=0\")+COUNTIF(K29:O29,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F29:O29,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPAMB0111",null,"Workforce - Agency","i","£000s",1522.8612000000001,0,{"$f":"SUM(F30:G30)","v":1522.8612000000001},1376.1971999999998,0,{"$f":"SUM(I30:J30)","v":1376.1971999999998},1403.7211439999999,1426.1806823039999,1448.9995732208638,1491.0205608442689,null,null,"OK","OK","OK"]
["STPAMB0112",null,"Drugs","i","£000s",148.0899,0,{"$f":"SUM(F31:G31)","v":148.0899},148.0899,0,{"$f":"SUM(I31:J31)","v":148.0899},154.90203539999999,160.47850867439999,167.0581275300504,173.90751075878245,null,null,"OK","OK","OK"]
["STPAMB0113",null,"Procurement (Non Pay)","i","£000s",13657.473899999999,0,{"$f":"SUM(F32:G32)","v":13657.473899999999},12898.8951,0,{"$f":"SUM(I32:J32)","v":12898.8951},14253.692800199999,15559.785687809999,17980.658906255219,20231.816142984888,null,null,"OK","OK","OK"]
["STPAMB0114",null,"Capital (Revenue Cost)","i","£000s",3373.2719999999999,0,3373.2719999999999,3852.7817999999997,0,3852.7817999999997,4190.5290293999997,4798.8714842417985,5293.0407420101346,5736.9024164395614,null,null,"OK","OK","OK"]
["STPAMB0115",null,"Litigation","i","£000s",294.14279999999997,0,294.14279999999997,405.15929999999997,0,405.15929999999997,486.19116000000002,583.42939200000001,700.11527039999999,840.13832448000005,null,null,"OK","OK","OK"]
["STPAMB0116",null,"Provider Other","i","£000s",0.20369999999999999,0,0.20369999999999999,0.20369999999999999,0,0.20369999999999999,0.20369999999999999,0.20369999999999999,0.20369999999999999,0.20369999999999999,null,null,"OK","OK","OK"]
["STPAMB0117",null,"Expenditure, total",null,"£000s",{"$f":"SUM(F29:F35)","v":66004.0962},{"$f":"SUM(G29:G35)","v":0},{"$f":"SUM(H29:H35)","v":66004.0962},68715.546900000001,{"$f":"SUM(J29:J35)","v":0},{"$f":"SUM(K29:K35)","v":68715.546900000001},{"$f":"SUM(L29:L35)","v":76167.400520399999},82003.952513565615,87880.976086213486,94497.971041240089]
[]
[null,null,"Provider Memorandum Lines"]
[]
["STPAMB0118",null,"Provider Income From Outside Of Footprint","i","£000s",1.0000000000000001E-5,0,{"$f":"SUM(F40:G40)","v":1.0000000000000001E-5},1.0000000000000001E-5,0,{"$f":"SUM(I40:J40)","v":1.0000000000000001E-5},1.0000000000000001E-5,1.0000000000000001E-5,1.0000000000000001E-5,1.0000000000000001E-5,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F40:F40,\"\")+COUNTIF(H40:I40,\"\")+COUNTIF(K40:O40,\"\")+COUNTIF(F40:F40,0)+COUNTIF(H40:I40,0)+COUNTIF(K40:O40,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F40:F40,\"<=0\")+COUNTIF(H40:I40,\"<=0\")+COUNTIF(K40:O40,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F40:O40,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
["STPAMB0119",null,"Provider Capital Expenditure","i","£000s",1874.04,0,{"$f":"SUM(F42:G42)","v":1874.04},4003.9271999999996,0,{"$f":"SUM(I42:J42)","v":4003.9271999999996},6467.4749999999995,7485.9749999999995,6528.585,5652.6750000000002,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F42:F42,\"\")+COUNTIF(H42:I42,\"\")+COUNTIF(K42:O42,\"\")+COUNTIF(F42:F42,0)+COUNTIF(H42:I42,0)+COUNTIF(K42:O42,0))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F42:F42,\"<=0\")+COUNTIF(H42:I42,\"<=0\")+COUNTIF(K42:O42,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":"OK"},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F42:O42,\">2000000\")>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
[null,null,null,null,null,"2015/16",null,null,"2016/17"]
[null,null,"Explanation For Normalising Adjustments (Free Text)","i","Text","20% allocation of £4.5m Cap to Rev transfer\n20% allocation of £2.0m MTFA",null,null,"20% allocation of £2.0m MTFA (NHSE)\n20% allocation of £2.05m STF",null,null,null,null,null,null,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F45,\"\")+COUNTIF(I45,\"\")+COUNTIF(F45,0)+COUNTIF(I45,0))>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
[null,null,"Provider Activity and Inflation Assumptions"]
[]
[null,null,"Activity"]
["STPAMB0134",null,"Ambulance","i","%",null,null,null,2.3E-2,null,null,7.0000000000000007E-2,0.05,0.04,0.04,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I50,\"\")+COUNTIF(L50:O50,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
[null,null,"Inflation"]
["STPAMB0147",null,"Tariff Inflator","i","%",null,null,null,3.1E-2,null,null,2.3E-2,0.02,0.02,2.9000000000000001E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I53,\"\")+COUNTIF(L53:O53,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPAMB0148",null,"Tariff Efficiency Factor","i","%",null,null,null,-0.02,null,null,-0.02,-0.02,-0.02,-0.02,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I54,\"\")+COUNTIF(L54:O54,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPAMB0149",null,"Clinical Negligence Scheme for Trusts","i","%",null,null,null,0.17,null,null,0.19700000000000001,0.19700000000000001,0.19700000000000001,0.19700000000000001,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I55,\"\")+COUNTIF(L55:O55,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
["STPAMB0126",null,"Other Internal (HEE, S7, LA, BCF) Assumptions","i","%",null,null,null,0,null,null,0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I57,\"\")+COUNTIF(L57:O57,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPAMB0127",null,"Other External Assumptions","i","%",null,null,null,0,null,null,0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I58,\"\")+COUNTIF(L58:O58,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
[]
["STPAMB0128",null,"Pay & Pensions Assumptions","i","%",null,null,null,3.3000000000000002E-2,null,null,0.02,1.6E-2,1.6E-2,2.9000000000000001E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I60,\"\")+COUNTIF(L60:O60,\"\"))>0,\"ERROR\",\"OK\"))","v":"OK"}]
["STPAMB0129",null,"Drugs Assumptions","i","%",null,null,null,4.48E-2,null,null,4.6076951719113302E-2,3.6120122035416369E-2,4.0861738648681589E-2,4.1398269982455105E-2,null,null,"OK"]
["STPAMB0130",null,"Procurement (Non Pay) Assumptions","i","%",null,null,null,1.7000000000000001E-2,null,null,1.8000000000000002E-2,2.1000000000000001E-2,1.9E-2,0.02,null,null,"OK"]
["STPAMB0131",null,"Capital (Revenue Cost) Assumptions","i","%",null,null,null,3.0800000000000001E-2,null,null,3.2418950085781696E-2,3.2000413888398194E-2,3.0738636173717533E-2,3.0762361311928759E-2,null,null,"OK"]
["STPAMB0132",null,"Litigation Assumptions","i","%",null,null,null,0.17,null,null,0.19700000000000001,0.19700000000000001,0.19700000000000001,0.19700000000000001,null,null,"OK"]
["STPAMB0133",null,"Provider Other Assumptions","i","%",null,null,null,1.7000000000000001E-2,null,null,1.8000000000000002E-2,2.1000000000000001E-2,1.9E-2,0.02,null,null,"OK"]

{"sheet":"Trust AMB 2","index":46,"n_rows":65,"n_cols":20,"rows_kept":65,"cut":false,"hidden":true,"merged":[[7,17,7,19],[43,5,43,7],[43,8,43,10],[44,5,44,7],[44,8,44,10]]}
[]
[null,null,"Desc",null,"Unit","Outturn","NormAdj","DoNothing","Outturn","NormAdj","DoNothing","DoNothing","DoNothing","DoNothing","DoNothing"]
[null,null,"Year",null,"Year","Year","Year","Year","Year","Year","Year","Year","Year","Year","Year"]
[null,null,{"$f":"SysCurrYE","v":"2017-03-31"},null,{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"SysPrevYE","v":"2016-03-31"},{"$f":"SysPrevYE","v":"2016-03-31"},{"$f":"SysPrevYE","v":"2016-03-31"},{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"Sys2ndYE","v":"2018-03-31"},{"$f":"Sys3rdYE","v":"2019-03-31"},{"$f":"Sys4thYE","v":"2020-03-31"},{"$f":"Sys5thYE","v":"2021-03-31"}]
[]
["STPAMB0201",null,""]
[]
[null,null,"Trust Summary - Local Assumptions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Checks"]
[]
[null,null,null,null,null,"2015/16\nOutturn","2015/16\nNorm Adj","2015/16\nNormalised","2016/17\nForecast","2016/17\nNorm Adj","2016/17\nNormalised","2017/18\nForecast","2018/19\nForecast","2019/20\nForecast","2020/21\nForecast"]
["STPAMB0202",null,"Income",null,"£000s",{"$f":"F25","v":0},0,0,0,0,0,{"$f":"L25","v":0},0,0,0]
["STPAMB0203",null,"Expenditure",null,"£000s",{"$f":"F36","v":0},0,0,0,0,0,{"$f":"L36","v":0},0,0,0]
["STPAMB0204",null,"Surplus / Deficit",null,"£000s",{"$f":"F11-F12","v":0},0,0,0,0,0,{"$f":"L11-L12","v":0},0,0,0]
[]
[null,null,"Trust Income & Expenditure - Local Assumptions"]
[]
[null,null,null,null,null,"2015/16\nOutturn","2015/16\nNorm Adj","2015/16\nNormalised","2016/17\nForecast","2016/17\nNorm Adj","2016/17\nNormalised","2017/18\nForecast","2018/19\nForecast","2019/20\nForecast","2020/21\nForecast",null,null,"Empty Cell","Signage","Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"i","i","i"]
[null,null,"Income"]
[]
["STPAMB0205",null,"CCG","i","£000s",0,0,{"$f":"SUM(F21:G21)","v":0},0,0,{"$f":"SUM(I21:J21)","v":0},0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F21:F21,\"\")+COUNTIF(H21:I21,\"\")+COUNTIF(K21:O21,\"\")+COUNTIF(F21:F21,0)+COUNTIF(H21:I21,0)+COUNTIF(K21:O21,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F21:F21,\"<=0\")+COUNTIF(H21:I21,\"<=0\")+COUNTIF(K21:O21,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F21:O21,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
["STPAMB0206",null,"NHSE","i","£000s",0,0,{"$f":"SUM(F22:G22)","v":0},0,0,{"$f":"SUM(I22:J22)","v":0},0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F22:F22,\"\")+COUNTIF(H22:I22,\"\")+COUNTIF(K22:O22,\"\")+COUNTIF(F22:F22,0)+COUNTIF(H22:I22,0)+COUNTIF(K22:O22,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F22:F22,\"<=0\")+COUNTIF(H22:I22,\"<=0\")+COUNTIF(K22:O22,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F22:O22,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
["STPAMB0207",null,"Other Internal (HEE, S7, LA, BCF)","i","£000s",0,0,{"$f":"SUM(F23:G23)","v":0},0,0,{"$f":"SUM(I23:J23)","v":0},0,0,0,0,null,null,"","",{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F23:O23,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
["STPAMB0208",null,"Other External","i","£000s",0,0,{"$f":"SUM(F24:G24)","v":0},0,0,{"$f":"SUM(I24:J24)","v":0},0,0,0,0,null,null,"","",{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F24:O24,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
["STPAMB0209",null,"Income, total",null,"£000s",{"$f":"SUM(F21:F24)","v":0},{"$f":"SUM(G21:G24)","v":0},{"$f":"SUM(H21:H24)","v":0},0,0,{"$f":"SUM(K21:K24)","v":0},{"$f":"SUM(L21:L24)","v":0},0,0,0]
[]
[null,null,"Expenditure"]
[]
["STPAMB0210",null,"Workforce - Substantive and Bank","i","£000s",0,0,{"$f":"SUM(F29:G29)","v":0},0,0,{"$f":"SUM(I29:J29)","v":0},0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F29:F29,\"\")+COUNTIF(H29:I29,\"\")+COUNTIF(K29:O29,\"\")+COUNTIF(F29:F29,0)+COUNTIF(H29:I29,0)+COUNTIF(K29:O29,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F29:F29,\"<=0\")+COUNTIF(H29:I29,\"<=0\")+COUNTIF(K29:O29,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F29:O29,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
["STPAMB0211",null,"Workforce - Agency","i","£000s",0,0,{"$f":"SUM(F30:G30)","v":0},0,0,{"$f":"SUM(I30:J30)","v":0},0,0,0,0,null,null,"","",""]
["STPAMB0212",null,"Drugs","i","£000s",0,0,{"$f":"SUM(F31:G31)","v":0},0,0,{"$f":"SUM(I31:J31)","v":0},0,0,0,0,null,null,"","",""]
["STPAMB0213",null,"Procurement (Non Pay)","i","£000s",0,0,{"$f":"SUM(F32:G32)","v":0},0,0,{"$f":"SUM(I32:J32)","v":0},0,0,0,0,null,null,"","",""]
["STPAMB0214",null,"Capital (Revenue Cost)","i","£000s",0,0,0,0,0,0,0,0,0,0,null,null,"","",""]
["STPAMB0215",null,"Litigation","i","£000s",0,0,0,0,0,0,0,0,0,0,null,null,"","",""]
["STPAMB0216",null,"Provider Other","i","£000s",0,0,0,0,0,0,0,0,0,0,null,null,"","",""]
["STPAMB0217",null,"Expenditure, total",null,"£000s",{"$f":"SUM(F29:F35)","v":0},{"$f":"SUM(G29:G35)","v":0},{"$f":"SUM(H29:H35)","v":0},0,{"$f":"SUM(J29:J35)","v":0},{"$f":"SUM(K29:K35)","v":0},{"$f":"SUM(L29:L35)","v":0},0,0,0]
[]
[null,null,"Provider Memorandum Lines"]
[]
["STPAMB0218",null,"Provider Income From Outside Of Footprint","i","£000s",0,0,{"$f":"SUM(F40:G40)","v":0},0,0,{"$f":"SUM(I40:J40)","v":0},0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F40:F40,\"\")+COUNTIF(H40:I40,\"\")+COUNTIF(K40:O40,\"\")+COUNTIF(F40:F40,0)+COUNTIF(H40:I40,0)+COUNTIF(K40:O40,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F40:F40,\"<=0\")+COUNTIF(H40:I40,\"<=0\")+COUNTIF(K40:O40,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F40:O40,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
[]
["STPAMB0219",null,"Provider Capital Expenditure","i","£000s",0,0,{"$f":"SUM(F42:G42)","v":0},0,0,{"$f":"SUM(I42:J42)","v":0},0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F42:F42,\"\")+COUNTIF(H42:I42,\"\")+COUNTIF(K42:O42,\"\")+COUNTIF(F42:F42,0)+COUNTIF(H42:I42,0)+COUNTIF(K42:O42,0))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F42:F42,\"<=0\")+COUNTIF(H42:I42,\"<=0\")+COUNTIF(K42:O42,\"<=0\"))>0,\"ERROR\",\"OK\"))","v":""},{"$f":"IF(C$6=\"\",\"\",IF(COUNTIF(F42:O42,\">2000000\")>0,\"ERROR\",\"OK\"))","v":""}]
[]
[null,null,null,null,null,"2015/16",null,null,"2016/17"]
[null,null,"Explanation For Normalising Adjustments (Free Text)","i","Text",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(F45,\"\")+COUNTIF(I45,\"\")+COUNTIF(F45,0)+COUNTIF(I45,0))>0,\"ERROR\",\"OK\"))","v":""}]
[]
[null,null,"Provider Activity and Inflation Assumptions"]
[]
[null,null,"Activity"]
["STPAMB0234",null,"Ambulance","i","%",null,null,null,2.7032752331124454E-2,null,null,2.8348079046906394E-2,2.7907537261690152E-2,2.7761213425543607E-2,2.6916098016008583E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I50,\"\")+COUNTIF(L50:O50,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
[]
[null,null,"Inflation"]
["STPAMB0247",null,"Tariff Inflator","i","%",null,null,null,3.1E-2,null,null,2.3E-2,0.02,0.02,2.9000000000000001E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I53,\"\")+COUNTIF(L53:O53,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
["STPAMB0248",null,"Tariff Efficiency Factor","i","%",null,null,null,-0.02,null,null,-0.02,-0.02,-0.02,-0.02,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I54,\"\")+COUNTIF(L54:O54,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
["STPAMB0249",null,"Clinical Negligence Scheme for Trusts","i","%",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I55,\"\")+COUNTIF(L55:O55,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
[]
["STPAMB0226",null,"Other Internal (HEE, S7, LA, BCF) Assumptions","i","%",null,null,null,0,null,null,0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I57,\"\")+COUNTIF(L57:O57,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
["STPAMB0227",null,"Other External Assumptions","i","%",null,null,null,0,null,null,0,0,0,0,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I58,\"\")+COUNTIF(L58:O58,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
[]
["STPAMB0228",null,"Pay & Pensions Assumptions","i","%",null,null,null,3.3000000000000002E-2,null,null,0.02,1.6E-2,1.6E-2,2.9000000000000001E-2,null,null,{"$f":"IF(C$6=\"\",\"\",IF((COUNTIF(I60,\"\")+COUNTIF(L60:O60,\"\"))>0,\"ERROR\",\"OK\"))","v":""}]
["STPAMB0229",null,"Drugs Assumptions","i","%",null,null,null,4.48E-2,null,null,4.6076951719113302E-2,3.6120122035416369E-2,4.0861738648681589E-2,4.1398269982455105E-2,null,null,""]
["STPAMB0230",null,"Procurement (Non Pay) Assumptions","i","%",null,null,null,1.7000000000000001E-2,null,null,1.8000000000000002E-2,2.1000000000000001E-2,1.9E-2,0.02,null,null,""]
["STPAMB0231",null,"Capital (Revenue Cost) Assumptions","i","%",null,null,null,3.0800000000000001E-2,null,null,3.2418950085781696E-2,3.2000413888398194E-2,3.0738636173717533E-2,3.0762361311928759E-2,null,null,""]
["STPAMB0232",null,"Litigation Assumptions","i","%",null,null,null,0.17,null,null,0.19700000000000001,0.19700000000000001,0.19700000000000001,0.19700000000000001,null,null,""]
["STPAMB0233",null,"Provider Other Assumptions","i","%",null,null,null,1.7000000000000001E-2,null,null,1.8000000000000002E-2,2.1000000000000001E-2,1.9E-2,0.02,null,null,""]

{"sheet":"BCF & Other","index":47,"n_rows":37,"n_cols":16,"rows_kept":37,"cut":false,"hidden":false,"merged":[[7,13,7,15],[36,5,36,10]]}
[]
[null,null,"Desc",null,"Unit","DoNothing","DoNothing","DoNothing","DoNothing","DoNothing","DoNothing"]
[null,null,"Year",null,"Year","Year","Year","Year","Year","Year","Year"]
[null,null,{"$f":"SysCurrYE","v":"2017-03-31"},null,{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"SysPrevYE","v":"2016-03-31"},{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"Sys2ndYE","v":"2018-03-31"},{"$f":"Sys3rdYE","v":"2019-03-31"},{"$f":"Sys4thYE","v":"2020-03-31"},{"$f":"Sys5thYE","v":"2021-03-31"}]
[]
[null,null,"BCF, Social Care and Other"]
[]
[null,null,"BCF, Social Care and Other Summary",null,null,null,null,null,null,null,null,null,null,"Checks"]
[]
[null,null,null,null,null,"2015/16","2016/17","2017/18","2018/19","2019/20","2020/21"]
["STPBCF01",null,"BCF, Social Care And Other Income",null,"£000s",{"$f":"F23+F34","v":15328.00001},14732.00001,14732.00001,14732.00001,14732.00001,14732.00001]
["STPBCF02",null,"BCF, Social Care And Other Expenditure",null,"£000s",{"$f":"F30+F35","v":15328.00001},14732.00001,14732.00001,14732.00001,14732.00001,14732.00001]
["STPBCF03",null,"Social Care And Other Surplus / Deficit",null,"£000s",{"$f":"F11-F12","v":0},0,0,0,0,0]
[]
[null,null,null,null,null,"2015/16","2016/17","2017/18","2018/19","2019/20","2020/21",null,null,"Empty Cell","Signage","Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"i","i","i"]
[null,null,"Better Care Fund"]
[]
[null,null,"BCF Income"]
["STPBCF04",null,"Income From Commissioners","i","£'000s",106726,109458.28859412967,109458.28859412967,109458.28859412967,109458.28859412967,109458.28859412967,null,null,{"$f":"IF((COUNTIF(F20:K20,\"\")+COUNTIF(F20:K20,0))>0,\"ERROR\",\"OK\")","v":"OK"},{"$f":"IF(COUNTIF(F20:K20,\"<=0\")>0,\"ERROR\",\"OK\")","v":"OK"},{"$f":"IF(COUNTIF(F20:K20,\">2000000\")>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPBCF05",null,"Income From Local Authorities","i","£'000s",15328,14732,14732,14732,14732,14732,null,null,{"$f":"IF((COUNTIF(F21:K21,\"\")+COUNTIF(F21:K21,0))>0,\"ERROR\",\"OK\")","v":"OK"},{"$f":"IF(COUNTIF(F21:K21,\"<=0\")>0,\"ERROR\",\"OK\")","v":"OK"},{"$f":"IF(COUNTIF(F21:K21,\">2000000\")>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPBCF06",null,"Total Footprint Better Care Fund",null,"£'000s",{"$f":"SUM(F20:F21)","v":122054},124190.28859412967,124190.28859412967,124190.28859412967,124190.28859412967,124190.28859412967]
["STPBCF07",null,"Of which is income into the footprint not included elsewhere in the template","i","£'000s",15328,14732,14732,14732,14732,14732,null,null,{"$f":"IF((COUNTIF(F23:K23,\"\")+COUNTIF(F23:K23,0))>0,\"ERROR\",\"OK\")","v":"OK"},{"$f":"IF(COUNTIF(F23:K23,\"<=0\")>0,\"ERROR\",\"OK\")","v":"OK"},{"$f":"IF(COUNTIF(F23:K23,\">2000000\")>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
[null,null,"BCF Expenditure"]
["STPBCF08",null,"Expenditure To NHS Providers","i","£'000s",29735,35187.29,35187.29,35187.29,35187.29,35187.29,null,null,{"$f":"IF((COUNTIF(F26:K26,\"\")+COUNTIF(F26:K26,0))>0,\"ERROR\",\"OK\")","v":"OK"},{"$f":"IF(COUNTIF(F26:K26,\"<=0\")>0,\"ERROR\",\"OK\")","v":"OK"},{"$f":"IF(COUNTIF(F26:K26,\">2000000\")>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPBCF09",null,"Expenditure On Other NHS Services","i","£'000s",25753,27181,27181,27181,27181,27181,null,null,{"$f":"IF((COUNTIF(F27:K27,\"\")+COUNTIF(F27:K27,0))>0,\"ERROR\",\"OK\")","v":"OK"},{"$f":"IF(COUNTIF(F27:K27,\"<=0\")>0,\"ERROR\",\"OK\")","v":"OK"},{"$f":"IF(COUNTIF(F27:K27,\">2000000\")>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPBCF10",null,"Expenditure On Social Care","i","£'000s",64464,60041,60041,60041,60041,60041,null,null,{"$f":"IF((COUNTIF(F28:K28,\"\")+COUNTIF(F28:K28,0))>0,\"ERROR\",\"OK\")","v":"OK"},{"$f":"IF(COUNTIF(F28:K28,\"<=0\")>0,\"ERROR\",\"OK\")","v":"OK"},{"$f":"IF(COUNTIF(F28:K28,\">2000000\")>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPBCF11",null,"Total Footprint Better Care Fund Expenditure",null,"£'000s",{"$f":"SUM(F26:F28)","v":119952},122409.29000000001,122409.29000000001,122409.29000000001,122409.29000000001,122409.29000000001]
["STPBCF12",null,"Of which is expenditure within the footprint not included elsewhere in the template","i","£'000s",15328,14732,14732,14732,14732,14732,null,null,{"$f":"IF((COUNTIF(F30:K30,\"\")+COUNTIF(F30:K30,0))>0,\"ERROR\",\"OK\")","v":"OK"},{"$f":"IF(COUNTIF(F30:K30,\"<=0\")>0,\"ERROR\",\"OK\")","v":"OK"},{"$f":"IF(COUNTIF(F30:K30,\">2000000\")>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
[null,null,"Other"]
[]
["STPBCF13",null,"Other Income into footprint, not included elsewhere in template","i","£'000s",1.0000000000000001E-5,1.0000000000000001E-5,1.0000000000000001E-5,1.0000000000000001E-5,1.0000000000000001E-5,1.0000000000000001E-5,null,null,{"$f":"IF((COUNTIF(F34:K34,\"\")+COUNTIF(F34:K34,0))>0,\"ERROR\",\"OK\")","v":"OK"},{"$f":"IF(COUNTIF(F34:K34,\"<=0\")>0,\"ERROR\",\"OK\")","v":"OK"},{"$f":"IF(COUNTIF(F34:K34,\">2000000\")>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPBCF14",null,"Other Expenditure within footprint, not included elsewhere in template","i","£'000s",1.0000000000000001E-5,1.0000000000000001E-5,1.0000000000000001E-5,1.0000000000000001E-5,1.0000000000000001E-5,1.0000000000000001E-5,null,null,{"$f":"IF((COUNTIF(F35:K35,\"\")+COUNTIF(F35:K35,0))>0,\"ERROR\",\"OK\")","v":"OK"},{"$f":"IF(COUNTIF(F35:K35,\"<=0\")>0,\"ERROR\",\"OK\")","v":"OK"},{"$f":"IF(COUNTIF(F35:K35,\">2000000\")>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
[null,null,"Explanation For Other Income Into/Expenditure Within The Footprint (Free Text)","i","Text"]

{"sheet":"Solution Inputs>>>","index":48,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Solution 1","index":49,"n_rows":141,"n_cols":17,"rows_kept":141,"cut":false,"hidden":false,"merged":[[132,2,132,6],[122,7,122,10],[132,7,132,10],[5,2,5,10],[9,2,9,10],[6,15,6,16],[8,2,8,10],[6,2,6,10],[7,2,7,10],[122,2,122,6]]}
[]
[null,null,"Desc",null,"Unit",null,"Solution","Solution","Solution","Solution","Solution",null,"Comments"]
[null,null,"Year",null,"Year",null,"Year","Year","Year","Year","Year",null,"Year"]
[null,null,{"$f":"SysCurrYE","v":"2017-03-31"},null,{"$f":"SysCurrYE","v":"2017-03-31"},null,{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"Sys2ndYE","v":"2018-03-31"},{"$f":"Sys3rdYE","v":"2019-03-31"},{"$f":"Sys4thYE","v":"2020-03-31"},{"$f":"Sys5thYE","v":"2021-03-31"},null,{"$f":"SysCurrYE","v":"2017-03-31"}]
[]
["STPSOL0101",null,"Solution Type",null,null,null,null,null,null,null,null,null,"Business as usual efficiencies - Commissioner"]
["STPSOL0102",null,"Solution Category",null,null,null,null,null,null,null,null,null,"Refer to the table in row 103 to map the solution against the relevant national efficiency programmes",null,null,"Checks"]
["STPSOL0103",null,"Solution Name",null,null,null,null,null,null,null,null,null,"BAU QIPPs"]
["STPSOL0104",null,"Description of Solution",null,null,null,null,null,null,null,null,null,"Additional QIPPs added to plan to bring total up to 3% as agreed with CCG CFOs.",null,null,"Comments","Units"]
["STPSOL0105",null,"How would you evaluate the level of detailed plans and modelling supporting this transformational solution?",null,null,null,null,null,null,null,null,null,"e.      No detailed plans in place yet",null,null,"i","i"]
[]
[null,null,null,null,null,"2015/16","2016/17","2017/18","2018/19","2019/20","2020/21"]
[null,null,"Commissioner Impact",null,null,null,null,null,null,null,null,null,"Comments on Solutions"]
[]
["STPSOL0106",null,"Non-Recurrent Commissioner Income Adjustments","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G15:K15)<>0,M15=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G15:K15,\">10000000\")+COUNTIF(G15:K15,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL0107",null,"Total Commissioner Income Adjustment",null,"£000s",null,{"$f":"G15","v":0},{"$f":"H15","v":0},0,0,0]
[]
[null,null,"Recurrent Expenditure Adjustments"]
[null,null,"Secondary Care"]
["STPSOL0108",null,"   Acute - NHS","i","£000s",null,0,-8922.2596039788768,-31517.602172230203,-31517.602172230203,-31517.602172230203,null,"Top up to 3% BAU QIPP net of service transformation savings in 2017/18 and 2018/19",null,null,{"$f":"IF(AND(SUM(G21:K21)<>0,M21=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G21:K21,\">10000000\")+COUNTIF(G21:K21,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL0109",null,"   Acute - Non-NHS","i","£000s",null,0,-9637.1264873438668,-17795.504832673374,-17795.504832673374,-17795.504832673374,null,"Top up to 3% BAU QIPP net of service transformation savings in 2017/18 and 2018/19",null,null,"OK","OK"]
["STPSOL0110",null,"   Mental Health - NHS","i","£000s",null,0,-4510.2456686655023,-8328.4263933535349,-8328.4263933535349,-8328.4263933535349,null,"Top up to 3% BAU QIPP net of service transformation savings in 2017/18 and 2018/19",null,null,"OK","OK"]
["STPSOL0111",null,"   Mental Health - Non NHS","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0112",null,"   Community Health Services - NHS","i","£000s",null,0,-460.66346526567327,-1232.6763902665998,-1232.6763902665998,-1232.6763902665998,null,"Top up to 3% BAU QIPP net of service transformation savings in 2017/18 and 2018/19",null,null,"OK","OK"]
["STPSOL0113",null,"   Community Health Services - Non NHS","i","£000s",null,0,-281.89035429159389,-520.52664958459593,-520.52664958459593,-520.52664958459593,null,"Top up to 3% BAU QIPP net of service transformation savings in 2017/18 and 2018/19",null,null,"OK","OK"]
["STPSOL0114",null,"Other NHS","i","£000s",null,0,-21927.042558824702,-40489.537242687496,-40489.537242687496,-40489.537242687496,null,"Top up to 3% BAU QIPP net of service transformation savings in 2017/18 and 2018/19",null,null,"OK","OK"]
["STPSOL0115",null,"Continuing Care","i","£000s",null,0,-656.90520062594658,-1213.01299590696,-1213.01299590696,-1213.01299590696,null,"Top up to 3% BAU QIPP net of service transformation savings in 2017/18 and 2018/19",null,null,"OK","OK"]
["STPSOL0116",null,"GP Prescribing","i","£000s",null,0,-6742.716599528394,-12450.811555688682,-12450.811555688682,-12450.811555688682,null,"Top up to 3% BAU QIPP net of service transformation savings in 2017/18 and 2018/19",null,null,"OK","OK"]
["STPSOL0117",null,"Other Primary Care","i","£000s",null,0,-286.92411061822952,-529.82176832717801,-529.82176832717801,-529.82176832717801,null,"Top up to 3% BAU QIPP net of service transformation savings in 2017/18 and 2018/19",null,null,"OK","OK"]
["STPSOL0118",null,"Running Cost (Admin)","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0119",null,"CCG Other - Non-NHS, Non-Recurrent Reserve, Contingency","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0120",null,"Social Care Expenditure","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0121",null,"Total CCG Expenditure Adjustment",null,"£000s",null,{"$f":"SUM(G21:G33)","v":0},{"$f":"SUM(H21:H33)","v":-53425.774049142783},-114077.92000071862,-114077.92000071862,{"$f":"SUM(K21:K33)","v":-114077.92000071862}]
["STPSOL0122",null,"Primary Medical Care (Mandate)","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G35:K35)<>0,M35=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G35:K35,\">10000000\")+COUNTIF(G35:K35,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL0123",null,"Specialised (Spec Comm)","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
[]
["STPSOL0124",null,"Non-Recurrent Commissioner Expenditure Adjustments","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G38:K38)<>0,M38=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G38:K38,\">10000000\")+COUNTIF(G38:K38,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL0125",null,"Total Commissioner Expenditure Adjustment",null,"£000s",null,{"$f":"SUM(G34:G36,G38:G38)","v":0},-53425.774049142783,-114077.92000071862,{"$f":"SUM(J34:J36,J38:J38)","v":-114077.92000071862},{"$f":"SUM(K34:K36,K38:K38)","v":-114077.92000071862}]
[]
["STPSOL0126",null,"Memo: Adjustment For CCG Expenditure To Outside Footprint","i","£000s",null,0,-21927.042558824702,-40489.537242687496,-40489.537242687496,-40489.537242687496,null,"Tariff impact of top up to 3% BAU QIPP in 2017/18 and 2018/19",null,null,{"$f":"IF(AND(SUM(G42:K42)<>0,M42=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G42:K42,\">10000000\")+COUNTIF(G42:K42,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL0127",null,"Memo: Estimated Impact Of Solution On Commissioner Capital Expenditure","i","£000s",null,0,1E-4,1E-4,1E-4,1E-4,null," ",null,null,{"$f":"IF(AND(SUM(G44:K44)<>0,M44=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G44:K44,\">10000000\")+COUNTIF(G44:K44,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
[null,null,"Memo: Activity Adjustments"]
[null,null,"Acute"]
["STPSOL0128",null,"Consultant Led First (E.M.8) and Follow-Up (E.M.9) Outpatient Attendances (Specific Acute)","i","Number",null,0,1E-4,1E-4,1E-4,1E-4,null," ",null,null,{"$f":"IF(AND(SUM(G48:K48)<>0,M48=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G48:K48,\">10000000\")+COUNTIF(G48:K48,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL0129",null,"Total Elective Spells (Specific Acute) - E.M.10","i","Number",null,0,1E-4,1E-4,1E-4,1E-4,null," ",null,null,{"$f":"IF(AND(SUM(G49:K49)<>0,M49=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G49:K49,\">10000000\")+COUNTIF(G49:K49,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL0130",null,"Total Non-Elective Spells (Specific Acute) - E.M.11","i","Number",null,0,1E-4,1E-4,1E-4,1E-4,null," ",null,null,"OK","OK"]
["STPSOL0131",null,"Total A&E Attendances (Excluding Planned Follow-Up Attendances) - E.M.12","i","Number",null,0,1E-4,1E-4,1E-4,1E-4,null," ",null,null,"OK","OK"]
["STPSOL0132",null,"Mental Health Activity","i","Number",null,0,0,0,0,0]
["STPSOL0133",null,"Community Activity","i","Number",null,0,0,0,0,0]
["STPSOL0134",null,"Ambulance Activity","i","Number",null,0,0,0,0,0]
["STPSOL0135",null,"Other Activity","i","Number",null,0,0,0,0,0]
["STPSOL0136",null,"CCG - Total Commissioned Activity",null,"Number",null,{"$f":"SUM(G48:G55)","v":0},{"$f":"SUM(H48:H55)","v":4.0000000000000002E-4},{"$f":"SUM(I48:I55)","v":4.0000000000000002E-4},{"$f":"SUM(J48:J55)","v":4.0000000000000002E-4},{"$f":"SUM(K48:K55)","v":4.0000000000000002E-4}]
[]
["STPSOL0137",null,"Memo: Estimated Impact Of Solution On Commissioner Workforce","i","WTE",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G58:K58)<>0,M58=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G58:K58,\">10000000\")+COUNTIF(G58:K58,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
[null,null,"Provider Impact",null,null,null,null,null,null,null,null,null,"Comments on Solutions"]
[]
[null,null,"Recurrent Income Adjustments"]
["STPSOL0138",null,"CCG","i","£000s",null,0,-13893.168737910053,-41078.704955850335,-41078.704955850335,-41078.704955850335,null,"Tariff impact of top up to 3% BAU QIPP in 2017/18 and 2018/19",null,null,{"$f":"IF(AND(SUM(G63:K63)<>0,M63=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G63:K63,\">10000000\")+COUNTIF(G63:K63,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL0139",null,"NHSE","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0140",null,"Other Internal (HEE, S7, LA, BCF)","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0141",null,"Other External","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
[]
["STPSOL0142",null,"Non-Recurrent Provider Income Adjustments","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G68:K68)<>0,M68=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G68:K68,\">10000000\")+COUNTIF(G68:K68,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL0143",null,"Total Provider Income Adjustment",null,"£000s",null,{"$f":"SUM(G63:G66,G68:G68)","v":0},{"$f":"SUM(H63:H66,H68:H68)","v":-13893.168737910053},{"$f":"SUM(I63:I66,I68:I68)","v":-41078.704955850335},{"$f":"SUM(J63:J66,J68:J68)","v":-41078.704955850335},{"$f":"SUM(K63:K66,K68:K68)","v":-41078.704955850335}]
[]
[null,null,"Recurrent Expenditure Adjustments"]
["STPSOL0144",null,"Workforce - Substantive and Bank","i","£000s",null,null,null,null,null,null,null,"Activity impacts to be confirmed",null,null,{"$f":"IF(AND(SUM(G73:K73)<>0,M73=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G73:K73,\">10000000\")+COUNTIF(G73:K73,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL0145",null,"Workforce - Agency","i","£000s",null,null,null,null,null,null,null,null,null,null,"OK","OK"]
["STPSOL0146",null,"Drugs","i","£000s",null,null,null,null,null,null,null,null,null,null,"OK","OK"]
["STPSOL0147",null,"Procurement (Non Pay)","i","£000s",null,null,null,null,null,null,null,null,null,null,"OK","OK"]
["STPSOL0148",null,"Capital (Revenue Cost)","i","£000s",null,null,null,null,null,null,null,null,null,null,"OK","OK"]
["STPSOL0149",null,"Litigation","i","£000s",null,null,null,null,null,null,null,null,null,null,"OK","OK"]
["STPSOL0150",null,"Provider Other","i","£000s",null,null,null,null,null,null,null,null,null,null,"OK","OK"]
[]
["STPSOL0151",null,"Non-Recurrent Provider Expenditure Adjustments","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G81:K81)<>0,M81=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G81:K81,\">10000000\")+COUNTIF(G81:K81,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL0152",null,"Total Provider Expenditure Adjustment",null,"£000s",null,{"$f":"SUM(G73:G79,G81:G81)","v":0},{"$f":"SUM(H73:H79,H81:H81)","v":0},{"$f":"SUM(I73:I79,I81:I81)","v":0},{"$f":"SUM(J73:J79,J81:J81)","v":0},{"$f":"SUM(K73:K79,K81:K81)","v":0}]
[]
["STPSOL0153",null,"Memo: Adjustment For Provider Income From Outside Footprint","i","£000s",null,0,1E-4,1E-4,1E-4,1E-4,null," ",null,null,{"$f":"IF(AND(SUM(G85:K85)<>0,M85=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G85:K85,\">10000000\")+COUNTIF(G85:K85,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL0154",null,"Memo: Estimated Impact Of Solution On Provider Capital Expenditure","i","£000s",null,0,1E-4,1E-4,1E-4,1E-4,null," ",null,null,{"$f":"IF(AND(SUM(G87:K87)<>0,M87=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G87:K87,\">10000000\")+COUNTIF(G87:K87,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL0155",null,"Memo: Estimated Impact Of Solution On Provider Workforce","i","WTE",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G89:K89)<>0,M89=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G89:K89,\">10000000\")+COUNTIF(G89:K89,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
[]
[null,null,"BCF, Social Care and Other Impact",null,null,null,null,null,null,null,null,null,"Comments on Solutions"]
[]
["STPSOL0156",null,"BCF, Social Care and Other Income","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G94:K94)<>0,M94=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G94:K94,\">10000000\")+COUNTIF(G94:K94,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL0157",null,"BCF, Social Care and Other Expenditure","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
[]
[null,null,"Memorandum Lines",null,null,null,null,null,null,null,null,null,"Comments on Solutions"]
[]
["STPSOL0158",null,"Memo: Estimated Revenue Expenditure Required To Deliver Solution","i","£000s",null,0,1E-4,1E-4,1E-4,1E-4,null," ",null,null,{"$f":"IF(AND(SUM(G99:K99)<>0,M99=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G99:K99,\">10000000\")+COUNTIF(G99:K99,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL0159",null,"Memo: Estimated Capital Expenditure Required To Deliver Solution","i","£000s",null,0,{"$f":"(35000/4)+30237.085","v":38987.084999999999},{"$f":"(35000/4)+30237.085","v":38987.084999999999},{"$f":"(35000/4)+27356.5505","v":36106.550499999998},{"$f":"(35000/4)+27356.5505","v":36106.550499999998},null,"Capital investment for LDR and ETTF",null,null,{"$f":"IF(AND(SUM(G101:K101)<>0,M101=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G101:K101,\">10000000\")+COUNTIF(G101:K101,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
[null,null,"Solution Category - Map the total saving, gross of investment for national priorities, against the relevant national efficiency programmes. Populate against up to three programmes. \nThis should be used to allocate the impact of the solutions on the NHS surplus / (deficit) only.","i","Indicative split of 2020/21 savings"]
[null,null,"Operational Efficiencies:"]
["STPSOL0160",null,"Provider efficiencies: Carter programme - Estates"]
["STPSOL0161",null,"Provider efficiencies: Carter programme - All other",null,null,null,null,null,null,null,null,null," "]
["STPSOL0162",null,"Provider efficiencies: Non-Carter"]
["STPSOL0163",null,"Primary medical care (GP)"]
["STPSOL0164",null,"CCG other efficiencies (e.g. CHC, prescribing, admin, other)",null,0.34]
[null,null,"Activity Moderation Efficiencies:"]
["STPSOL0165",null,"Specialised commissioning QIPP"]
["STPSOL0166",null,"Urgent and Emergency Care (UEC)",null,0.33]
["STPSOL0167",null,"New Care Models (NCM)"]
["STPSOL0168",null,"RightCare",null,0.33]
["STPSOL0169",null,"Self Care"]
["STPSOL0170",null,"Prevention"]
["STPSOL0171",null,"Low value interventions"]
[null,null,null,null,{"$f":"IF(AND(SUM(E105:E117)=100%, COUNTIF(E105:E117,\">0%\")<=5),\"OK\",\"ERROR\")","v":"OK"}]
[]
[null,null,"Check - no efficiencies in 2016/17",null,null,"i",{"$f":"IF(SUM(G17,G40,G56,G83,G87,G89,G85,G94:G95,G99,G101,G70,G58)<>0, \"ERROR\", \"OK\")","v":"OK"}]
[]
[null,null,"Solution Impact - Costs required to implement national priorities contained above"]
[null,null,"Enter the estimated non-recurrent revenue transformation costs required to develop each service in your STP footprint:",null,null,null,null,"i"]
["STPSOL0180",null,"Seven Day Services Roll Out Through To 2019/20",null,"£000s",null,null,0,0,0,0]
["STPSOL0181",null,"Taking Forward The Programmes Set Out In The General Practice Forward View and Delivering Extended GP Access",null,"£000s",null,null,0,0,0,0]
["STPSOL0182",null,"Increasing Capacity Of Children & Adolescent Mental Health Services & Implementing Access & Wait Targets For Eating Disorders Services",null,"£000s",null,null,0,0,0,0]
["STPSOL0183",null,"Implementing The Recommendations Of The Mental Health Taskforce",null,"£000s",null,null,0,0,0,0]
["STPSOL0184",null,"Cancer Taskforce Strategy",null,"£000s",null,null,0,0,0,0]
["STPSOL0185",null,"National Maternity Review",null,"£000s",null,null,0,0,0,0]
["STPSOL0186",null,"Investment In Prevention, Tackling Childhood Obesity, And Improving Diabetes Diagnosis and Care",null,"£000s",null,null,0,0,0,0]
["STPSOL0187",null,"Local Digital Roadmaps Supporting Paper Free At The Point Of Care And Electronic Health Records",null,"£000s",null,null,0,0,0,0]
[]
[null,null,"Enter the estimated additional recurrent revenue costs (net of savings) required to develop each service in your footprint:",null,null,null,null,"i"]
["STPSOL0188",null,"Seven Day Services Roll Out Through To 2019/20",null,"£000s",null,null,0,0,0,0]
["STPSOL0189",null,"Taking Forward The Programmes Set Out In The General Practice Forward View and Delivering Extended GP Access",null,"£000s",null,null,0,0,0,0]
["STPSOL0190",null,"Increasing Capacity Of Children & Adolescent Mental Health Services & Implementing Access & Wait Targets For Eating Disorders Services",null,"£000s",null,null,0,0,0,0]
["STPSOL0191",null,"Implementing The Recommendations Of The Mental Health Taskforce",null,"£000s",null,null,0,0,0,0]
["STPSOL0192",null,"Cancer Taskforce Strategy",null,"£000s",null,null,0,0,0,0]
["STPSOL0193",null,"National Maternity Review",null,"£000s",null,null,0,0,0,0]
["STPSOL0194",null,"Investment In Prevention, Tackling Childhood Obesity, And Improving Diabetes Diagnosis and Care",null,"£000s",null,null,0,0,0,0]
["STPSOL0195",null,"Local Digital Roadmaps Supporting Paper Free At The Point Of Care And Electronic Health Records",null,"£000s",null,null,0,0,0,0]

{"sheet":"Solution 2","index":50,"n_rows":141,"n_cols":17,"rows_kept":141,"cut":false,"hidden":false,"merged":[[132,2,132,6],[122,7,122,10],[132,7,132,10],[5,2,5,10],[9,2,9,10],[6,15,6,16],[8,2,8,10],[6,2,6,10],[7,2,7,10],[122,2,122,6]]}
[]
[null,null,"Desc",null,"Unit",null,"Solution","Solution","Solution","Solution","Solution",null,"Comments"]
[null,null,"Year",null,"Year",null,"Year","Year","Year","Year","Year",null,"Year"]
[null,null,{"$f":"SysCurrYE","v":"2017-03-31"},null,{"$f":"SysCurrYE","v":"2017-03-31"},null,{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"Sys2ndYE","v":"2018-03-31"},{"$f":"Sys3rdYE","v":"2019-03-31"},{"$f":"Sys4thYE","v":"2020-03-31"},{"$f":"Sys5thYE","v":"2021-03-31"},null,{"$f":"SysCurrYE","v":"2017-03-31"}]
[]
["STPSOL0201",null,"Solution Type",null,null,null,null,null,null,null,null,null,"Business as usual efficiencies - Provider"]
["STPSOL0202",null,"Solution Category",null,null,null,null,null,null,null,null,null,"Refer to the table in row 103 to map the solution against the relevant national efficiency programmes",null,null,"Checks"]
["STPSOL0203",null,"Solution Name",null,null,null,null,null,null,null,null,null,"BAU CIPs"]
["STPSOL0204",null,"Description of Solution",null,null,null,null,null,null,null,null,null,"Business as usual CIPs. These have been estimated by considering the long-run average CIP achievement across providers in South East London. This is approximately 1.6% per year. See STP Submission document page 2.",null,null,"Comments","Units"]
["STPSOL0205",null,"How would you evaluate the level of detailed plans and modelling supporting this transformational solution?",null,null,null,null,null,null,null,null,null,"d.      Savings estimate based on baseline modelling and potential size of the prize",null,null,"i","i"]
[]
[null,null,null,null,null,"2015/16","2016/17","2017/18","2018/19","2019/20","2020/21"]
[null,null,"Commissioner Impact",null,null,null,null,null,null,null,null,null,"Comments on Solutions"]
[]
["STPSOL0206",null,"Non-Recurrent Commissioner Income Adjustments","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G15:K15)<>0,M15=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G15:K15,\">10000000\")+COUNTIF(G15:K15,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL0207",null,"Total Commissioner Income Adjustment",null,"£000s",null,{"$f":"G15","v":0},{"$f":"H15","v":0},0,0,0]
[]
[null,null,"Recurrent Expenditure Adjustments"]
[null,null,"Secondary Care"]
["STPSOL0208",null,"   Acute - NHS","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G21:K21)<>0,M21=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G21:K21,\">10000000\")+COUNTIF(G21:K21,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL0209",null,"   Acute - Non-NHS","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0210",null,"   Mental Health - NHS","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0211",null,"   Mental Health - Non NHS","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0212",null,"   Community Health Services - NHS","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0213",null,"   Community Health Services - Non NHS","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0214",null,"Other NHS","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0215",null,"Continuing Care","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0216",null,"GP Prescribing","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0217",null,"Other Primary Care","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0218",null,"Running Cost (Admin)","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0219",null,"CCG Other - Non-NHS, Non-Recurrent Reserve, Contingency","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0220",null,"Social Care Expenditure","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0221",null,"Total CCG Expenditure Adjustment",null,"£000s",null,{"$f":"SUM(G21:G33)","v":0},{"$f":"SUM(H21:H33)","v":0},0,0,{"$f":"SUM(K21:K33)","v":0}]
["STPSOL0222",null,"Primary Medical Care (Mandate)","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G35:K35)<>0,M35=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G35:K35,\">10000000\")+COUNTIF(G35:K35,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL0223",null,"Specialised (Spec Comm)","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
[]
["STPSOL0224",null,"Non-Recurrent Commissioner Expenditure Adjustments","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G38:K38)<>0,M38=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G38:K38,\">10000000\")+COUNTIF(G38:K38,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL0225",null,"Total Commissioner Expenditure Adjustment",null,"£000s",null,{"$f":"SUM(G34:G36,G38:G38)","v":0},0,0,{"$f":"SUM(J34:J36,J38:J38)","v":0},{"$f":"SUM(K34:K36,K38:K38)","v":0}]
[]
["STPSOL0226",null,"Memo Adjustment For CCG Expenditure To Outside Footprint","i","£000s",null,0,1E-4,1E-4,1E-4,1E-4,null," ",null,null,{"$f":"IF(AND(SUM(G42:K42)<>0,M42=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G42:K42,\">10000000\")+COUNTIF(G42:K42,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL0227",null,"Memo: Estimated Impact Of Solution On Commissioner Capital Expenditure","i","£000s",null,0,1E-4,1E-4,1E-4,1E-4,null," ",null,null,{"$f":"IF(AND(SUM(G44:K44)<>0,M44=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G44:K44,\">10000000\")+COUNTIF(G44:K44,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
[null,null,"Memo: Activity Adjustments"]
[null,null,"Acute"]
["STPSOL0228",null,"Consultant Led First (E.M.8) and Follow-Up (E.M.9) Outpatient Attendances (Specific Acute)","i","Number",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G48:K48)<>0,M48=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G48:K48,\">10000000\")+COUNTIF(G48:K48,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL0229",null,"Total Elective Spells (Specific Acute) - E.M.10","i","Number",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G49:K49)<>0,M49=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G49:K49,\">10000000\")+COUNTIF(G49:K49,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL0230",null,"Total Non-Elective Spells (Specific Acute) - E.M.11","i","Number",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0231",null,"Total A&E Attendances (Excluding Planned Follow-Up Attendances) - E.M.12","i","Number",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0232",null,"Mental Health Activity","i","Number",null,0,0,0,0,0]
["STPSOL0233",null,"Community Activity","i","Number",null,0,0,0,0,0]
["STPSOL0234",null,"Ambulance Activity","i","Number",null,0,0,0,0,0]
["STPSOL0235",null,"Other Activity","i","Number",null,0,0,0,0,0]
["STPSOL0236",null,"CCG - Total Commissioned Activity",null,"Number",null,{"$f":"SUM(G48:G55)","v":0},{"$f":"SUM(H48:H55)","v":0},{"$f":"SUM(I48:I55)","v":0},{"$f":"SUM(J48:J55)","v":0},{"$f":"SUM(K48:K55)","v":0}]
[]
["STPSOL0237",null,"Memo: Estimated Impact Of Solution On Commissioner Workforce","i","WTE",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G58:K58)<>0,M58=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G58:K58,\">10000000\")+COUNTIF(G58:K58,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
[null,null,"Provider Impact",null,null,null,null,null,null,null,null,null,"Comments on Solutions"]
[]
[null,null,"Recurrent Income Adjustments"]
["STPSOL0238",null,"CCG","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G63:K63)<>0,M63=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G63:K63,\">10000000\")+COUNTIF(G63:K63,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL0239",null,"NHSE","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0240",null,"Other Internal (HEE, S7, LA, BCF)","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0241",null,"Other External","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
[]
["STPSOL0242",null,"Non-Recurrent Provider Income Adjustments","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G68:K68)<>0,M68=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G68:K68,\">10000000\")+COUNTIF(G68:K68,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL0243",null,"Total Provider Income Adjustment",null,"£000s",null,{"$f":"SUM(G63:G66,G68:G68)","v":0},{"$f":"SUM(H63:H66,H68:H68)","v":0},{"$f":"SUM(I63:I66,I68:I68)","v":0},{"$f":"SUM(J63:J66,J68:J68)","v":0},{"$f":"SUM(K63:K66,K68:K68)","v":0}]
[]
[null,null,"Recurrent Expenditure Adjustments"]
["STPSOL0244",null,"Workforce - Substantive and Bank","i","£000s",null,0,-21541.995417907001,-46363.932717809243,-73886.561094417775,-103214.40190267272,null,"Based on assumption that expenditure CIP plans are achieved in FY17, followed by achievement of long-run average CIP of 1.6% (including larger than 1.6% CIP in FY17)",null,null,{"$f":"IF(AND(SUM(G73:K73)<>0,M73=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G73:K73,\">10000000\")+COUNTIF(G73:K73,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL0245",null,"Workforce - Agency","i","£000s",null,0,-1256.2854111366121,-2708.8760989141078,-4321.5772281494192,-6041.2334658826685,null,"As above",null,null,"OK","OK"]
["STPSOL0246",null,"Drugs","i","£000s",null,0,-2381.9621523058872,-6238.2579786509114,-11039.974104126923,-16474.522239511531,null,"As above",null,null,"OK","OK"]
["STPSOL0247",null,"Procurement (Non Pay)","i","£000s",null,0,-18615.128188411716,-28018.420667815306,-33344.734885981445,-35884.558482271816,null,"As above",null,null,"OK","OK"]
["STPSOL0248",null,"Capital (Revenue Cost)","i","£000s",null,0,-1001.0460218847376,-3122.6128980026183,-5841.6500885222886,-8898.8546345929681,null,"As above",null,null,"OK","OK"]
["STPSOL0249",null,"Litigation","i","£000s",null,0,-487.90567622779537,-1626.7656751629634,-3263.6046345452064,-5347.8208423174328,null,"As above",null,null,"OK","OK"]
["STPSOL0250",null,"Provider Other","i","£000s",null,0,-1802.7025729509301,-4600.6085540059603,-8158.816723102359,-11958.125051247593,null,"As above",null,null,"OK","OK"]
[]
["STPSOL0251",null,"Non-Recurrent Provider Expenditure Adjustments","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G81:K81)<>0,M81=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G81:K81,\">10000000\")+COUNTIF(G81:K81,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL0252",null,"Total Provider Expenditure Adjustment",null,"£000s",null,{"$f":"SUM(G73:G79,G81:G81)","v":0},{"$f":"SUM(H73:H79,H81:H81)","v":-47087.025440824684},{"$f":"SUM(I73:I79,I81:I81)","v":-92679.474590361104},{"$f":"SUM(J73:J79,J81:J81)","v":-139856.91875884542},{"$f":"SUM(K73:K79,K81:K81)","v":-187819.51661849674}]
[]
["STPSOL0253",null,"Memo: Adjustment For Provider Income From Outside Footprint","i","£000s",null,0,1E-4,1E-4,1E-4,1E-4,null," ",null,null,{"$f":"IF(AND(SUM(G85:K85)<>0,M85=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G85:K85,\">10000000\")+COUNTIF(G85:K85,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL0254",null,"Memo: Estimated Impact Of Solution On Provider Capital Expenditure","i","£000s",null,0,1E-4,1E-4,1E-4,1E-4,null," ",null,null,{"$f":"IF(AND(SUM(G87:K87)<>0,M87=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G87:K87,\">10000000\")+COUNTIF(G87:K87,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL0255",null,"Memo: Estimated Impact Of Solution On Provider Workforce","i","WTE",null,0,-430,-912,-1432,-1947,null,"Based on applying % reduction in workforce costs across all grades to the total number of FTE",null,null,{"$f":"IF(AND(SUM(G89:K89)<>0,M89=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G89:K89,\">10000000\")+COUNTIF(G89:K89,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
[]
[null,null,"BCF, Social Care and Other Impact",null,null,null,null,null,null,null,null,null,"Comments on Solutions"]
[]
["STPSOL0256",null,"BCF, Social Care and Other Income","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G94:K94)<>0,M94=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G94:K94,\">10000000\")+COUNTIF(G94:K94,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL0257",null,"BCF, Social Care and Other Expenditure","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
[]
[null,null,"Memorandum Lines",null,null,null,null,null,null,null,null,null,"Comments on Solutions"]
[]
["STPSOL0258",null,"Memo: Estimated Revenue Expenditure Required To Deliver Solution","i","£000s",null,0,1E-4,1E-4,1E-4,1E-4,null," ",null,null,{"$f":"IF(AND(SUM(G99:K99)<>0,M99=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G99:K99,\">10000000\")+COUNTIF(G99:K99,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL0259",null,"Memo: Estimated Capital Expenditure Required To Deliver Solution","i","£000s",null,0,1E-4,1E-4,1E-4,1E-4,null," ",null,null,{"$f":"IF(AND(SUM(G101:K101)<>0,M101=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G101:K101,\">10000000\")+COUNTIF(G101:K101,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
[null,null,"Solution Category - Map the total saving, gross of investment for national priorities, against the relevant national efficiency programmes. Populate against up to three programmes. \nThis should be used to allocate the impact of the solutions on the NHS surplus / (deficit) only.","i","Indicative split of 2020/21 savings"]
[null,null,"Operational Efficiencies:"]
["STPSOL0260",null,"Provider efficiencies: Carter programme - Estates",null,0.33]
["STPSOL0261",null,"Provider efficiencies: Carter programme - All other",null,0.33]
["STPSOL0262",null,"Provider efficiencies: Non-Carter",null,0.34]
["STPSOL0263",null,"Primary medical care (GP)"]
["STPSOL0264",null,"CCG other efficiencies (e.g. CHC, prescribing, admin, other)"]
[null,null,"Activity Moderation Efficiencies:"]
["STPSOL0265",null,"Specialised commissioning QIPP"]
["STPSOL0266",null,"Urgent and Emergency Care (UEC)"]
["STPSOL0267",null,"New Care Models (NCM)"]
["STPSOL0268",null,"RightCare"]
["STPSOL0269",null,"Self Care"]
["STPSOL0270",null,"Prevention"]
["STPSOL0271",null,"Low value interventions"]
[null,null,null,null,{"$f":"IF(AND(SUM(E105:E117)=100%, COUNTIF(E105:E117,\">0%\")<=5),\"OK\",\"ERROR\")","v":"OK"}]
[]
[null,null,"Check - no efficiencies in 2016/17",null,null,"i",{"$f":"IF(SUM(G17,G40,G56,G83,G87,G89,G85,G94:G95,G99,G101,G70,G58)<>0, \"ERROR\", \"OK\")","v":"OK"}]
[]
[null,null,"Solution Impact - Costs required to implement national priorities contained above"]
[null,null,"Enter the estimated non-recurrent revenue transformation costs required to develop each service in your STP footprint:",null,null,null,null,"i"]
["STPSOL0280",null,"Seven Day Services Roll Out Through To 2019/20",null,"£000s",null,null,0,0,0,0]
["STPSOL0281",null,"Taking Forward The Programmes Set Out In The General Practice Forward View and Delivering Extended GP Access",null,"£000s",null,null,0,0,0,0]
["STPSOL0282",null,"Increasing Capacity Of Children & Adolescent Mental Health Services & Implementing Access & Wait Targets For Eating Disorders Services",null,"£000s",null,null,0,0,0,0]
["STPSOL0283",null,"Implementing The Recommendations Of The Mental Health Taskforce",null,"£000s",null,null,0,0,0,0]
["STPSOL0284",null,"Cancer Taskforce Strategy",null,"£000s",null,null,0,0,0,0]
["STPSOL0285",null,"National Maternity Review",null,"£000s",null,null,0,0,0,0]
["STPSOL0286",null,"Investment In Prevention, Tackling Childhood Obesity, And Improving Diabetes Diagnosis and Care",null,"£000s",null,null,0,0,0,0]
["STPSOL0287",null,"Local Digital Roadmaps Supporting Paper Free At The Point Of Care And Electronic Health Records",null,"£000s",null,null,0,0,0,0]
[]
[null,null,"Enter the estimated additional recurrent revenue costs (net of savings) required to develop each service in your footprint:",null,null,null,null,"i"]
["STPSOL0288",null,"Seven Day Services Roll Out Through To 2019/20",null,"£000s",null,null,0,0,0,0]
["STPSOL0289",null,"Taking Forward The Programmes Set Out In The General Practice Forward View and Delivering Extended GP Access",null,"£000s",null,null,0,0,0,0]
["STPSOL0290",null,"Increasing Capacity Of Children & Adolescent Mental Health Services & Implementing Access & Wait Targets For Eating Disorders Services",null,"£000s",null,null,0,0,0,0]
["STPSOL0291",null,"Implementing The Recommendations Of The Mental Health Taskforce",null,"£000s",null,null,0,0,0,0]
["STPSOL0292",null,"Cancer Taskforce Strategy",null,"£000s",null,null,0,0,0,0]
["STPSOL0293",null,"National Maternity Review",null,"£000s",null,null,0,0,0,0]
["STPSOL0294",null,"Investment In Prevention, Tackling Childhood Obesity, And Improving Diabetes Diagnosis and Care",null,"£000s",null,null,0,0,0,0]
["STPSOL0295",null,"Local Digital Roadmaps Supporting Paper Free At The Point Of Care And Electronic Health Records",null,"£000s",null,null,0,0,0,0]

{"sheet":"Solution 3","index":51,"n_rows":141,"n_cols":17,"rows_kept":141,"cut":false,"hidden":false,"merged":[[132,2,132,6],[122,7,122,10],[132,7,132,10],[5,2,5,10],[9,2,9,10],[6,15,6,16],[8,2,8,10],[6,2,6,10],[7,2,7,10],[122,2,122,6]]}
[]
[null,null,"Desc",null,"Unit",null,"Solution","Solution","Solution","Solution","Solution",null,"Comments"]
[null,null,"Year",null,"Year",null,"Year","Year","Year","Year","Year",null,"Year"]
[null,null,{"$f":"SysCurrYE","v":"2017-03-31"},null,{"$f":"SysCurrYE","v":"2017-03-31"},null,{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"Sys2ndYE","v":"2018-03-31"},{"$f":"Sys3rdYE","v":"2019-03-31"},{"$f":"Sys4thYE","v":"2020-03-31"},{"$f":"Sys5thYE","v":"2021-03-31"},null,{"$f":"SysCurrYE","v":"2017-03-31"}]
[]
["STPSOL0301",null,"Solution Type",null,null,null,null,null,null,null,null,null,"Footprint level system transformational solutions"]
["STPSOL0302",null,"Solution Category",null,null,null,null,null,null,null,null,null,"Refer to the table in row 103 to map the solution against the relevant national efficiency programmes",null,null,"Checks"]
["STPSOL0303",null,"Solution Name",null,null,null,null,null,null,null,null,null,"Transformational Productivity savings"]
["STPSOL0304",null,"Description of Solution",null,null,null,null,null,null,null,null,null,"Back office and clinical support savings from Collaborative Productivity work. See STP Submission document pages 19-22.",null,null,"Comments","Units"]
["STPSOL0305",null,"How would you evaluate the level of detailed plans and modelling supporting this transformational solution?",null,null,null,null,null,null,null,null,null,"d.      Savings estimate based on baseline modelling and potential size of the prize",null,null,"i","i"]
[]
[null,null,null,null,null,"2015/16","2016/17","2017/18","2018/19","2019/20","2020/21"]
[null,null,"Commissioner Impact",null,null,null,null,null,null,null,null,null,"Comments on Solutions"]
[]
["STPSOL0306",null,"Non-Recurrent Commissioner Income Adjustments","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G15:K15)<>0,M15=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G15:K15,\">10000000\")+COUNTIF(G15:K15,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL0307",null,"Total Commissioner Income Adjustment",null,"£000s",null,{"$f":"G15","v":0},{"$f":"H15","v":0},0,0,0]
[]
[null,null,"Recurrent Expenditure Adjustments"]
[null,null,"Secondary Care"]
["STPSOL0308",null,"   Acute - NHS","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G21:K21)<>0,M21=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G21:K21,\">10000000\")+COUNTIF(G21:K21,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL0309",null,"   Acute - Non-NHS","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0310",null,"   Mental Health - NHS","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0311",null,"   Mental Health - Non NHS","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0312",null,"   Community Health Services - NHS","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0313",null,"   Community Health Services - Non NHS","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0314",null,"Other NHS","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0315",null,"Continuing Care","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0316",null,"GP Prescribing","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0317",null,"Other Primary Care","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0318",null,"Running Cost (Admin)","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0319",null,"CCG Other - Non-NHS, Non-Recurrent Reserve, Contingency","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0320",null,"Social Care Expenditure","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0321",null,"Total CCG Expenditure Adjustment",null,"£000s",null,{"$f":"SUM(G21:G33)","v":0},{"$f":"SUM(H21:H33)","v":0},0,0,{"$f":"SUM(K21:K33)","v":0}]
["STPSOL0322",null,"Primary Medical Care (Mandate)","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G35:K35)<>0,M35=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G35:K35,\">10000000\")+COUNTIF(G35:K35,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL0323",null,"Specialised (Spec Comm)","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
[]
["STPSOL0324",null,"Non-Recurrent Commissioner Expenditure Adjustments","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G38:K38)<>0,M38=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G38:K38,\">10000000\")+COUNTIF(G38:K38,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL0325",null,"Total Commissioner Expenditure Adjustment",null,"£000s",null,{"$f":"SUM(G34:G36,G38:G38)","v":0},0,0,{"$f":"SUM(J34:J36,J38:J38)","v":0},{"$f":"SUM(K34:K36,K38:K38)","v":0}]
[]
["STPSOL0326",null,"Memo Adjustment For CCG Expenditure To Outside Footprint","i","£000s",null,0,1E-4,1E-4,1E-4,1E-4,null," ",null,null,{"$f":"IF(AND(SUM(G42:K42)<>0,M42=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G42:K42,\">10000000\")+COUNTIF(G42:K42,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL0327",null,"Memo: Estimated Impact Of Solution On Commissioner Capital Expenditure","i","£000s",null,0,1E-4,1E-4,1E-4,1E-4,null," ",null,null,{"$f":"IF(AND(SUM(G44:K44)<>0,M44=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G44:K44,\">10000000\")+COUNTIF(G44:K44,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
[null,null,"Memo: Activity Adjustments"]
[null,null,"Acute"]
["STPSOL0328",null,"Consultant Led First (E.M.8) and Follow-Up (E.M.9) Outpatient Attendances (Specific Acute)","i","Number",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G48:K48)<>0,M48=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G48:K48,\">10000000\")+COUNTIF(G48:K48,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL0329",null,"Total Elective Spells (Specific Acute) - E.M.10","i","Number",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G49:K49)<>0,M49=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G49:K49,\">10000000\")+COUNTIF(G49:K49,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL0330",null,"Total Non-Elective Spells (Specific Acute) - E.M.11","i","Number",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0331",null,"Total A&E Attendances (Excluding Planned Follow-Up Attendances) - E.M.12","i","Number",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0332",null,"Mental Health Activity","i","Number",null,0,0,0,0,0]
["STPSOL0333",null,"Community Activity","i","Number",null,0,0,0,0,0]
["STPSOL0334",null,"Ambulance Activity","i","Number",null,0,0,0,0,0]
["STPSOL0335",null,"Other Activity","i","Number",null,0,0,0,0,0]
["STPSOL0336",null,"CCG - Total Commissioned Activity",null,"Number",null,{"$f":"SUM(G48:G55)","v":0},{"$f":"SUM(H48:H55)","v":0},{"$f":"SUM(I48:I55)","v":0},{"$f":"SUM(J48:J55)","v":0},{"$f":"SUM(K48:K55)","v":0}]
[]
["STPSOL0337",null,"Memo: Estimated Impact Of Solution On Commissioner Workforce","i","WTE",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G58:K58)<>0,M58=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G58:K58,\">10000000\")+COUNTIF(G58:K58,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
[null,null,"Provider Impact",null,null,null,null,null,null,null,null,null,"Comments on Solutions"]
[]
[null,null,"Recurrent Income Adjustments"]
["STPSOL0338",null,"CCG","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G63:K63)<>0,M63=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G63:K63,\">10000000\")+COUNTIF(G63:K63,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL0339",null,"NHSE","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0340",null,"Other Internal (HEE, S7, LA, BCF)","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0341",null,"Other External","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
[]
["STPSOL0342",null,"Non-Recurrent Provider Income Adjustments","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G68:K68)<>0,M68=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G68:K68,\">10000000\")+COUNTIF(G68:K68,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL0343",null,"Total Provider Income Adjustment",null,"£000s",null,{"$f":"SUM(G63:G66,G68:G68)","v":0},{"$f":"SUM(H63:H66,H68:H68)","v":0},{"$f":"SUM(I63:I66,I68:I68)","v":0},{"$f":"SUM(J63:J66,J68:J68)","v":0},{"$f":"SUM(K63:K66,K68:K68)","v":0}]
[]
[null,null,"Recurrent Expenditure Adjustments"]
["STPSOL0344",null,"Workforce - Substantive and Bank","i","£000s",null,0,-3689.2164320620973,-9095.1980111583289,-15531.718396550879,-24144.162667496803,null,"Based on assumption of 24% back office savings, 9.5% pharmacy savings and 7.5% clinical support services applied to appropriate areas of provider general ledger expenditure",null,null,{"$f":"IF(AND(SUM(G73:K73)<>0,M73=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G73:K73,\">10000000\")+COUNTIF(G73:K73,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL0345",null,"Workforce - Agency","i","£000s",null,0,-719.82836675015858,-1675.5018391298452,-2961.5246045680115,-4343.495300586088,null,"As above",null,null,"OK","OK"]
["STPSOL0346",null,"Drugs","i","£000s",null,0,-9560.0675994901339,-20157.660839455591,-21267.230451521642,-22436.51453993953,null,"As above",null,null,"OK","OK"]
["STPSOL0347",null,"Procurement (Non Pay)","i","£000s",null,0,-3721.9065178358787,-8684.2035736775342,-13690.177697199655,-19827.690659583299,null,"As above",null,null,"OK","OK"]
["STPSOL0348",null,"Capital (Revenue Cost)","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0349",null,"Litigation","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0350",null,"Provider Other","i","£000s",null,0,-1015.316392921622,-2100.8000700884268,-3951.6329580260972,-5085.345762649169,null,"As above",null,null,"OK","OK"]
[]
["STPSOL0351",null,"Non-Recurrent Provider Expenditure Adjustments","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G81:K81)<>0,M81=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G81:K81,\">10000000\")+COUNTIF(G81:K81,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL0352",null,"Total Provider Expenditure Adjustment",null,"£000s",null,{"$f":"SUM(G73:G79,G81:G81)","v":0},{"$f":"SUM(H73:H79,H81:H81)","v":-18706.33530905989},{"$f":"SUM(I73:I79,I81:I81)","v":-41713.364333509729},{"$f":"SUM(J73:J79,J81:J81)","v":-57402.28410786629},{"$f":"SUM(K73:K79,K81:K81)","v":-75837.208930254885}]
[]
["STPSOL0353",null,"Memo: Adjustment For Provider Income From Outside Footprint","i","£000s",null,0,1E-4,1E-4,1E-4,1E-4,null," ",null,null,{"$f":"IF(AND(SUM(G85:K85)<>0,M85=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G85:K85,\">10000000\")+COUNTIF(G85:K85,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL0354",null,"Memo: Estimated Impact Of Solution On Provider Capital Expenditure","i","£000s",null,0,1E-4,1E-4,1E-4,1E-4,null," ",null,null,{"$f":"IF(AND(SUM(G87:K87)<>0,M87=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G87:K87,\">10000000\")+COUNTIF(G87:K87,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL0355",null,"Memo: Estimated Impact Of Solution On Provider Workforce","i","WTE",null,0,-19,-44,-75,-112,null,"Based on applying % reduction in workforce costs in specific grades to the total number of FTE in relevant grade",null,null,{"$f":"IF(AND(SUM(G89:K89)<>0,M89=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G89:K89,\">10000000\")+COUNTIF(G89:K89,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
[]
[null,null,"BCF, Social Care and Other Impact",null,null,null,null,null,null,null,null,null,"Comments on Solutions"]
[]
["STPSOL0356",null,"BCF, Social Care and Other Income","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G94:K94)<>0,M94=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G94:K94,\">10000000\")+COUNTIF(G94:K94,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL0357",null,"BCF, Social Care and Other Expenditure","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
[]
[null,null,"Memorandum Lines",null,null,null,null,null,null,null,null,null,"Comments on Solutions"]
[]
["STPSOL0358",null,"Memo: Estimated Revenue Expenditure Required To Deliver Solution","i","£000s",null,0,2527.6803935377902,10439.572877795797,1088.9572641324974,1025.3737117971382,null,"Based on assumption of 28% for back office consolidation, 10% for pharmacy and 40% other clinical services cumulative investment as percentage of FY21 benefit",null,null,{"$f":"IF(AND(SUM(G99:K99)<>0,M99=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G99:K99,\">10000000\")+COUNTIF(G99:K99,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL0359",null,"Memo: Estimated Capital Expenditure Required To Deliver Solution","i","£000s",null,0,1E-4,1E-4,1E-4,1E-4,null," ",null,null,{"$f":"IF(AND(SUM(G101:K101)<>0,M101=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G101:K101,\">10000000\")+COUNTIF(G101:K101,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
[null,null,"Solution Category - Map the total saving, gross of investment for national priorities, against the relevant national efficiency programmes. Populate against up to three programmes. \nThis should be used to allocate the impact of the solutions on the NHS surplus / (deficit) only.","i","Indicative split of 2020/21 savings"]
[null,null,"Operational Efficiencies:"]
["STPSOL0360",null,"Provider efficiencies: Carter programme - Estates"]
["STPSOL0361",null,"Provider efficiencies: Carter programme - All other",null,1]
["STPSOL0362",null,"Provider efficiencies: Non-Carter"]
["STPSOL0363",null,"Primary medical care (GP)"]
["STPSOL0364",null,"CCG other efficiencies (e.g. CHC, prescribing, admin, other)"]
[null,null,"Activity Moderation Efficiencies:"]
["STPSOL0365",null,"Specialised commissioning QIPP"]
["STPSOL0366",null,"Urgent and Emergency Care (UEC)"]
["STPSOL0367",null,"New Care Models (NCM)"]
["STPSOL0368",null,"RightCare"]
["STPSOL0369",null,"Self Care"]
["STPSOL0370",null,"Prevention"]
["STPSOL0371",null,"Low value interventions"]
[null,null,null,null,{"$f":"IF(AND(SUM(E105:E117)=100%, COUNTIF(E105:E117,\">0%\")<=5),\"OK\",\"ERROR\")","v":"OK"}]
[]
[null,null,"Check - no efficiencies in 2016/17",null,null,"i",{"$f":"IF(SUM(G17,G40,G56,G83,G87,G89,G85,G94:G95,G99,G101,G70,G58)<>0, \"ERROR\", \"OK\")","v":"OK"}]
[]
[null,null,"Solution Impact - Costs required to implement national priorities contained above"]
[null,null,"Enter the estimated non-recurrent revenue transformation costs required to develop each service in your STP footprint:",null,null,null,null,"i"]
["STPSOL0380",null,"Seven Day Services Roll Out Through To 2019/20",null,"£000s",null,null,0,0,0,0]
["STPSOL0381",null,"Taking Forward The Programmes Set Out In The General Practice Forward View and Delivering Extended GP Access",null,"£000s",null,null,0,0,0,0]
["STPSOL0382",null,"Increasing Capacity Of Children & Adolescent Mental Health Services & Implementing Access & Wait Targets For Eating Disorders Services",null,"£000s",null,null,0,0,0,0]
["STPSOL0383",null,"Implementing The Recommendations Of The Mental Health Taskforce",null,"£000s",null,null,0,0,0,0]
["STPSOL0384",null,"Cancer Taskforce Strategy",null,"£000s",null,null,0,0,0,0]
["STPSOL0385",null,"National Maternity Review",null,"£000s",null,null,0,0,0,0]
["STPSOL0386",null,"Investment In Prevention, Tackling Childhood Obesity, And Improving Diabetes Diagnosis and Care",null,"£000s",null,null,0,0,0,0]
["STPSOL0387",null,"Local Digital Roadmaps Supporting Paper Free At The Point Of Care And Electronic Health Records",null,"£000s",null,null,0,0,0,0]
[]
[null,null,"Enter the estimated additional recurrent revenue costs (net of savings) required to develop each service in your footprint:",null,null,null,null,"i"]
["STPSOL0388",null,"Seven Day Services Roll Out Through To 2019/20",null,"£000s",null,null,0,0,0,0]
["STPSOL0389",null,"Taking Forward The Programmes Set Out In The General Practice Forward View and Delivering Extended GP Access",null,"£000s",null,null,0,0,0,0]
["STPSOL0390",null,"Increasing Capacity Of Children & Adolescent Mental Health Services & Implementing Access & Wait Targets For Eating Disorders Services",null,"£000s",null,null,0,0,0,0]
["STPSOL0391",null,"Implementing The Recommendations Of The Mental Health Taskforce",null,"£000s",null,null,0,0,0,0]
["STPSOL0392",null,"Cancer Taskforce Strategy",null,"£000s",null,null,0,0,0,0]
["STPSOL0393",null,"National Maternity Review",null,"£000s",null,null,0,0,0,0]
["STPSOL0394",null,"Investment In Prevention, Tackling Childhood Obesity, And Improving Diabetes Diagnosis and Care",null,"£000s",null,null,0,0,0,0]
["STPSOL0395",null,"Local Digital Roadmaps Supporting Paper Free At The Point Of Care And Electronic Health Records",null,"£000s",null,null,0,0,0,0]

{"sheet":"Solution 4","index":52,"n_rows":141,"n_cols":17,"rows_kept":141,"cut":false,"hidden":false,"merged":[[132,2,132,6],[122,7,122,10],[132,7,132,10],[5,2,5,10],[9,2,9,10],[6,15,6,16],[8,2,8,10],[6,2,6,10],[7,2,7,10],[122,2,122,6]]}
[]
[null,null,"Desc",null,"Unit",null,"Solution","Solution","Solution","Solution","Solution",null,"Comments"]
[null,null,"Year",null,"Year",null,"Year","Year","Year","Year","Year",null,"Year"]
[null,null,{"$f":"SysCurrYE","v":"2017-03-31"},null,{"$f":"SysCurrYE","v":"2017-03-31"},null,{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"Sys2ndYE","v":"2018-03-31"},{"$f":"Sys3rdYE","v":"2019-03-31"},{"$f":"Sys4thYE","v":"2020-03-31"},{"$f":"Sys5thYE","v":"2021-03-31"},null,{"$f":"SysCurrYE","v":"2017-03-31"}]
[]
["STPSOL0401",null,"Solution Type",null,null,null,null,null,null,null,null,null,"Footprint level system transformational solutions"]
["STPSOL0402",null,"Solution Category",null,null,null,null,null,null,null,null,null,"Refer to the table in row 103 to map the solution against the relevant national efficiency programmes",null,null,"Checks"]
["STPSOL0403",null,"Solution Name",null,null,null,null,null,null,null,null,null,"Estates rationalisation/development programmes savings"]
["STPSOL0404",null,"Description of Solution",null,null,null,null,null,null,null,null,null,"Estates savings from Collaborative Productivity work. See STP Submission document pages 19-22.",null,null,"Comments","Units"]
["STPSOL0405",null,"How would you evaluate the level of detailed plans and modelling supporting this transformational solution?",null,null,null,null,null,null,null,null,null,"d.      Savings estimate based on baseline modelling and potential size of the prize",null,null,"i","i"]
[]
[null,null,null,null,null,"2015/16","2016/17","2017/18","2018/19","2019/20","2020/21"]
[null,null,"Commissioner Impact",null,null,null,null,null,null,null,null,null,"Comments on Solutions"]
[]
["STPSOL0406",null,"Non-Recurrent Commissioner Income Adjustments","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G15:K15)<>0,M15=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G15:K15,\">10000000\")+COUNTIF(G15:K15,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL0407",null,"Total Commissioner Income Adjustment",null,"£000s",null,{"$f":"G15","v":0},{"$f":"H15","v":0},0,0,0]
[]
[null,null,"Recurrent Expenditure Adjustments"]
[null,null,"Secondary Care"]
["STPSOL0408",null,"   Acute - NHS","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G21:K21)<>0,M21=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G21:K21,\">10000000\")+COUNTIF(G21:K21,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL0409",null,"   Acute - Non-NHS","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0410",null,"   Mental Health - NHS","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0411",null,"   Mental Health - Non NHS","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0412",null,"   Community Health Services - NHS","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0413",null,"   Community Health Services - Non NHS","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0414",null,"Other NHS","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0415",null,"Continuing Care","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0416",null,"GP Prescribing","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0417",null,"Other Primary Care","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0418",null,"Running Cost (Admin)","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0419",null,"CCG Other - Non-NHS, Non-Recurrent Reserve, Contingency","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0420",null,"Social Care Expenditure","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0421",null,"Total CCG Expenditure Adjustment",null,"£000s",null,{"$f":"SUM(G21:G33)","v":0},{"$f":"SUM(H21:H33)","v":0},0,0,{"$f":"SUM(K21:K33)","v":0}]
["STPSOL0422",null,"Primary Medical Care (Mandate)","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G35:K35)<>0,M35=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G35:K35,\">10000000\")+COUNTIF(G35:K35,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL0423",null,"Specialised (Spec Comm)","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
[]
["STPSOL0424",null,"Non-Recurrent Commissioner Expenditure Adjustments","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G38:K38)<>0,M38=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G38:K38,\">10000000\")+COUNTIF(G38:K38,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL0425",null,"Total Commissioner Expenditure Adjustment",null,"£000s",null,{"$f":"SUM(G34:G36,G38:G38)","v":0},0,0,{"$f":"SUM(J34:J36,J38:J38)","v":0},{"$f":"SUM(K34:K36,K38:K38)","v":0}]
[]
["STPSOL0426",null,"Memo Adjustment For CCG Expenditure To Outside Footprint","i","£000s",null,0,1E-4,1E-4,1E-4,1E-4,null," ",null,null,{"$f":"IF(AND(SUM(G42:K42)<>0,M42=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G42:K42,\">10000000\")+COUNTIF(G42:K42,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL0427",null,"Memo: Estimated Impact Of Solution On Commissioner Capital Expenditure","i","£000s",null,0,1E-4,1E-4,1E-4,1E-4,null," ",null,null,{"$f":"IF(AND(SUM(G44:K44)<>0,M44=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G44:K44,\">10000000\")+COUNTIF(G44:K44,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
[null,null,"Memo: Activity Adjustments"]
[null,null,"Acute"]
["STPSOL0428",null,"Consultant Led First (E.M.8) and Follow-Up (E.M.9) Outpatient Attendances (Specific Acute)","i","Number",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G48:K48)<>0,M48=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G48:K48,\">10000000\")+COUNTIF(G48:K48,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL0429",null,"Total Elective Spells (Specific Acute) - E.M.10","i","Number",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G49:K49)<>0,M49=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G49:K49,\">10000000\")+COUNTIF(G49:K49,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL0430",null,"Total Non-Elective Spells (Specific Acute) - E.M.11","i","Number",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0431",null,"Total A&E Attendances (Excluding Planned Follow-Up Attendances) - E.M.12","i","Number",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0432",null,"Mental Health Activity","i","Number",null,0,0,0,0,0]
["STPSOL0433",null,"Community Activity","i","Number",null,0,0,0,0,0]
["STPSOL0434",null,"Ambulance Activity","i","Number",null,0,0,0,0,0]
["STPSOL0435",null,"Other Activity","i","Number",null,0,0,0,0,0]
["STPSOL0436",null,"CCG - Total Commissioned Activity",null,"Number",null,{"$f":"SUM(G48:G55)","v":0},{"$f":"SUM(H48:H55)","v":0},{"$f":"SUM(I48:I55)","v":0},{"$f":"SUM(J48:J55)","v":0},{"$f":"SUM(K48:K55)","v":0}]
[]
["STPSOL0437",null,"Memo: Estimated Impact Of Solution On Commissioner Workforce","i","WTE",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G58:K58)<>0,M58=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G58:K58,\">10000000\")+COUNTIF(G58:K58,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
[null,null,"Provider Impact",null,null,null,null,null,null,null,null,null,"Comments on Solutions"]
[]
[null,null,"Recurrent Income Adjustments"]
["STPSOL0438",null,"CCG","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G63:K63)<>0,M63=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G63:K63,\">10000000\")+COUNTIF(G63:K63,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL0439",null,"NHSE","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0440",null,"Other Internal (HEE, S7, LA, BCF)","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0441",null,"Other External","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
[]
["STPSOL0442",null,"Non-Recurrent Provider Income Adjustments","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G68:K68)<>0,M68=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G68:K68,\">10000000\")+COUNTIF(G68:K68,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL0443",null,"Total Provider Income Adjustment",null,"£000s",null,{"$f":"SUM(G63:G66,G68:G68)","v":0},{"$f":"SUM(H63:H66,H68:H68)","v":0},{"$f":"SUM(I63:I66,I68:I68)","v":0},{"$f":"SUM(J63:J66,J68:J68)","v":0},{"$f":"SUM(K63:K66,K68:K68)","v":0}]
[]
[null,null,"Recurrent Expenditure Adjustments"]
["STPSOL0444",null,"Workforce - Substantive and Bank","i","£000s",null,0,0,-1759.9526228739376,-1858.1037114301521,-3922.4354875064123,null,"Based on assumption of 7.5% estate savings applied to appropriate areas of provider general ledger expenditure",null,null,{"$f":"IF(AND(SUM(G73:K73)<>0,M73=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G73:K73,\">10000000\")+COUNTIF(G73:K73,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL0445",null,"Workforce - Agency","i","£000s",null,0,0,-90.801891682095075,-95.865837379114836,-202.37167616760016,null,"As above",null,null,"OK","OK"]
["STPSOL0446",null,"Drugs","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0447",null,"Procurement (Non Pay)","i","£000s",null,0,0,-6006.2640079328057,-6341.228337581606,-13386.259826458769,null,"As above",null,null,"OK","OK"]
["STPSOL0448",null,"Capital (Revenue Cost)","i","£000s",null,0,0,-2854.1194244597755,-3013.2912821218947,-6361.0231153843315,null,"As above",null,null,"OK","OK"]
["STPSOL0449",null,"Litigation","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0450",null,"Provider Other","i","£000s",null,0,0,-1319.8897026247594,-1393.4988494864576,-2941.6599866850361,null,"As above",null,null,"OK","OK"]
[]
["STPSOL0451",null,"Non-Recurrent Provider Expenditure Adjustments","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G81:K81)<>0,M81=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G81:K81,\">10000000\")+COUNTIF(G81:K81,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL0452",null,"Total Provider Expenditure Adjustment",null,"£000s",null,{"$f":"SUM(G73:G79,G81:G81)","v":0},{"$f":"SUM(H73:H79,H81:H81)","v":0},{"$f":"SUM(I73:I79,I81:I81)","v":-12031.027649573372},{"$f":"SUM(J73:J79,J81:J81)","v":-12701.988017999225},{"$f":"SUM(K73:K79,K81:K81)","v":-26813.75009220215}]
[]
["STPSOL0453",null,"Memo: Adjustment For Provider Income From Outside Footprint","i","£000s",null,0,1E-4,1E-4,1E-4,1E-4,null," ",null,null,{"$f":"IF(AND(SUM(G85:K85)<>0,M85=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G85:K85,\">10000000\")+COUNTIF(G85:K85,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL0454",null,"Memo: Estimated Impact Of Solution On Provider Capital Expenditure","i","£000s",null,0,1E-4,1E-4,1E-4,1E-4,null," ",null,null,{"$f":"IF(AND(SUM(G87:K87)<>0,M87=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G87:K87,\">10000000\")+COUNTIF(G87:K87,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL0455",null,"Memo: Estimated Impact Of Solution On Provider Workforce","i","WTE",null,0,0,-7,-8,-17,null,"Based on applying % reduction in workforce costs in specific grades to the total number of FTE in relevant grade",null,null,{"$f":"IF(AND(SUM(G89:K89)<>0,M89=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G89:K89,\">10000000\")+COUNTIF(G89:K89,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
[]
[null,null,"BCF, Social Care and Other Impact",null,null,null,null,null,null,null,null,null,"Comments on Solutions"]
[]
["STPSOL0456",null,"BCF, Social Care and Other Income","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G94:K94)<>0,M94=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G94:K94,\">10000000\")+COUNTIF(G94:K94,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL0457",null,"BCF, Social Care and Other Expenditure","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
[]
[null,null,"Memorandum Lines",null,null,null,null,null,null,null,null,null,"Comments on Solutions"]
[]
["STPSOL0458",null,"Memo: Estimated Revenue Expenditure Required To Deliver Solution","i","£000s",null,0,1824.4032895771352,1203.1027649573371,1016.1590414399379,268.1375009220215,null,"Based on assumption of 20% cumulative investment as percentage of FY21 benefit",null,null,{"$f":"IF(AND(SUM(G99:K99)<>0,M99=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G99:K99,\">10000000\")+COUNTIF(G99:K99,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL0459",null,"Memo: Estimated Capital Expenditure Required To Deliver Solution","i","£000s",null,0,1E-4,1E-4,1E-4,1E-4,null," ",null,null,{"$f":"IF(AND(SUM(G101:K101)<>0,M101=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G101:K101,\">10000000\")+COUNTIF(G101:K101,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
[null,null,"Solution Category - Map the total saving, gross of investment for national priorities, against the relevant national efficiency programmes. Populate against up to three programmes. \nThis should be used to allocate the impact of the solutions on the NHS surplus / (deficit) only.","i","Indicative split of 2020/21 savings"]
[null,null,"Operational Efficiencies:"]
["STPSOL0460",null,"Provider efficiencies: Carter programme - Estates",null,1]
["STPSOL0461",null,"Provider efficiencies: Carter programme - All other"]
["STPSOL0462",null,"Provider efficiencies: Non-Carter"]
["STPSOL0463",null,"Primary medical care (GP)"]
["STPSOL0464",null,"CCG other efficiencies (e.g. CHC, prescribing, admin, other)"]
[null,null,"Activity Moderation Efficiencies:"]
["STPSOL0465",null,"Specialised commissioning QIPP"]
["STPSOL0466",null,"Urgent and Emergency Care (UEC)"]
["STPSOL0467",null,"New Care Models (NCM)"]
["STPSOL0468",null,"RightCare"]
["STPSOL0469",null,"Self Care"]
["STPSOL0470",null,"Prevention"]
["STPSOL0471",null,"Low value interventions"]
[null,null,null,null,{"$f":"IF(AND(SUM(E105:E117)=100%, COUNTIF(E105:E117,\">0%\")<=5),\"OK\",\"ERROR\")","v":"OK"}]
[]
[null,null,"Check - no efficiencies in 2016/17",null,null,"i",{"$f":"IF(SUM(G17,G40,G56,G83,G87,G89,G85,G94:G95,G99,G101,G70,G58)<>0, \"ERROR\", \"OK\")","v":"OK"}]
[]
[null,null,"Solution Impact - Costs required to implement national priorities contained above"]
[null,null,"Enter the estimated non-recurrent revenue transformation costs required to develop each service in your STP footprint:",null,null,null,null,"i"]
["STPSOL0480",null,"Seven Day Services Roll Out Through To 2019/20",null,"£000s",null,null,0,0,0,0]
["STPSOL0481",null,"Taking Forward The Programmes Set Out In The General Practice Forward View and Delivering Extended GP Access",null,"£000s",null,null,0,0,0,0]
["STPSOL0482",null,"Increasing Capacity Of Children & Adolescent Mental Health Services & Implementing Access & Wait Targets For Eating Disorders Services",null,"£000s",null,null,0,0,0,0]
["STPSOL0483",null,"Implementing The Recommendations Of The Mental Health Taskforce",null,"£000s",null,null,0,0,0,0]
["STPSOL0484",null,"Cancer Taskforce Strategy",null,"£000s",null,null,0,0,0,0]
["STPSOL0485",null,"National Maternity Review",null,"£000s",null,null,0,0,0,0]
["STPSOL0486",null,"Investment In Prevention, Tackling Childhood Obesity, And Improving Diabetes Diagnosis and Care",null,"£000s",null,null,0,0,0,0]
["STPSOL0487",null,"Local Digital Roadmaps Supporting Paper Free At The Point Of Care And Electronic Health Records",null,"£000s",null,null,0,0,0,0]
[]
[null,null,"Enter the estimated additional recurrent revenue costs (net of savings) required to develop each service in your footprint:",null,null,null,null,"i"]
["STPSOL0488",null,"Seven Day Services Roll Out Through To 2019/20",null,"£000s",null,null,0,0,0,0]
["STPSOL0489",null,"Taking Forward The Programmes Set Out In The General Practice Forward View and Delivering Extended GP Access",null,"£000s",null,null,0,0,0,0]
["STPSOL0490",null,"Increasing Capacity Of Children & Adolescent Mental Health Services & Implementing Access & Wait Targets For Eating Disorders Services",null,"£000s",null,null,0,0,0,0]
["STPSOL0491",null,"Implementing The Recommendations Of The Mental Health Taskforce",null,"£000s",null,null,0,0,0,0]
["STPSOL0492",null,"Cancer Taskforce Strategy",null,"£000s",null,null,0,0,0,0]
["STPSOL0493",null,"National Maternity Review",null,"£000s",null,null,0,0,0,0]
["STPSOL0494",null,"Investment In Prevention, Tackling Childhood Obesity, And Improving Diabetes Diagnosis and Care",null,"£000s",null,null,0,0,0,0]
["STPSOL0495",null,"Local Digital Roadmaps Supporting Paper Free At The Point Of Care And Electronic Health Records",null,"£000s",null,null,0,0,0,0]

{"sheet":"Solution 5","index":53,"n_rows":141,"n_cols":17,"rows_kept":141,"cut":false,"hidden":false,"merged":[[132,2,132,6],[122,7,122,10],[132,7,132,10],[5,2,5,10],[9,2,9,10],[6,15,6,16],[8,2,8,10],[6,2,6,10],[7,2,7,10],[122,2,122,6]]}
[]
[null,null,"Desc",null,"Unit",null,"Solution","Solution","Solution","Solution","Solution",null,"Comments"]
[null,null,"Year",null,"Year",null,"Year","Year","Year","Year","Year",null,"Year"]
[null,null,{"$f":"SysCurrYE","v":"2017-03-31"},null,{"$f":"SysCurrYE","v":"2017-03-31"},null,{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"Sys2ndYE","v":"2018-03-31"},{"$f":"Sys3rdYE","v":"2019-03-31"},{"$f":"Sys4thYE","v":"2020-03-31"},{"$f":"Sys5thYE","v":"2021-03-31"},null,{"$f":"SysCurrYE","v":"2017-03-31"}]
[]
["STPSOL0501",null,"Solution Type",null,null,null,null,null,null,null,null,null,"Footprint level system transformational solutions"]
["STPSOL0502",null,"Solution Category",null,null,null,null,null,null,null,null,null,"Refer to the table in row 103 to map the solution against the relevant national efficiency programmes",null,null,"Checks"]
["STPSOL0503",null,"Solution Name",null,null,null,null,null,null,null,null,null,"Whole systems / Primary Care Transformation savings"]
["STPSOL0504",null,"Description of Solution",null,null,null,null,null,null,null,null,null,"Captured through solution 6 (new models of care).",null,null,"Comments","Units"]
["STPSOL0505",null,"How would you evaluate the level of detailed plans and modelling supporting this transformational solution?",null,null,null,null,null,null,null,null,null,"e.      No detailed plans in place yet",null,null,"i","i"]
[]
[null,null,null,null,null,"2015/16","2016/17","2017/18","2018/19","2019/20","2020/21"]
[null,null,"Commissioner Impact",null,null,null,null,null,null,null,null,null,"Comments on Solutions"]
[]
["STPSOL0506",null,"Non-Recurrent Commissioner Income Adjustments","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G15:K15)<>0,M15=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G15:K15,\">10000000\")+COUNTIF(G15:K15,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL0507",null,"Total Commissioner Income Adjustment",null,"£000s",null,{"$f":"G15","v":0},{"$f":"H15","v":0},0,0,0]
[]
[null,null,"Recurrent Expenditure Adjustments"]
[null,null,"Secondary Care"]
["STPSOL0508",null,"   Acute - NHS","i","£000s",null,0,1E-4,1E-4,1E-4,1E-4,null," ",null,null,{"$f":"IF(AND(SUM(G21:K21)<>0,M21=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G21:K21,\">10000000\")+COUNTIF(G21:K21,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL0509",null,"   Acute - Non-NHS","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0510",null,"   Mental Health - NHS","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0511",null,"   Mental Health - Non NHS","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0512",null,"   Community Health Services - NHS","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0513",null,"   Community Health Services - Non NHS","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0514",null,"Other NHS","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0515",null,"Continuing Care","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0516",null,"GP Prescribing","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0517",null,"Other Primary Care","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0518",null,"Running Cost (Admin)","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0519",null,"CCG Other - Non-NHS, Non-Recurrent Reserve, Contingency","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0520",null,"Social Care Expenditure","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0521",null,"Total CCG Expenditure Adjustment",null,"£000s",null,{"$f":"SUM(G21:G33)","v":0},{"$f":"SUM(H21:H33)","v":1E-4},1E-4,1E-4,{"$f":"SUM(K21:K33)","v":1E-4}]
["STPSOL0522",null,"Primary Medical Care (Mandate)","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G35:K35)<>0,M35=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G35:K35,\">10000000\")+COUNTIF(G35:K35,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL0523",null,"Specialised (Spec Comm)","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
[]
["STPSOL0524",null,"Non-Recurrent Commissioner Expenditure Adjustments","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G38:K38)<>0,M38=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G38:K38,\">10000000\")+COUNTIF(G38:K38,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL0525",null,"Total Commissioner Expenditure Adjustment",null,"£000s",null,{"$f":"SUM(G34:G36,G38:G38)","v":0},1E-4,1E-4,{"$f":"SUM(J34:J36,J38:J38)","v":1E-4},{"$f":"SUM(K34:K36,K38:K38)","v":1E-4}]
[]
["STPSOL0526",null,"Memo Adjustment For CCG Expenditure To Outside Footprint","i","£000s",null,0,1E-4,1E-4,1E-4,1E-4,null," ",null,null,{"$f":"IF(AND(SUM(G42:K42)<>0,M42=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G42:K42,\">10000000\")+COUNTIF(G42:K42,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL0527",null,"Memo: Estimated Impact Of Solution On Commissioner Capital Expenditure","i","£000s",null,0,1E-4,1E-4,1E-4,1E-4,null," ",null,null,{"$f":"IF(AND(SUM(G44:K44)<>0,M44=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G44:K44,\">10000000\")+COUNTIF(G44:K44,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
[null,null,"Memo: Activity Adjustments"]
[null,null,"Acute"]
["STPSOL0528",null,"Consultant Led First (E.M.8) and Follow-Up (E.M.9) Outpatient Attendances (Specific Acute)","i","Number",null,0,1E-4,1E-4,1E-4,1E-4,null," ",null,null,{"$f":"IF(AND(SUM(G48:K48)<>0,M48=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G48:K48,\">10000000\")+COUNTIF(G48:K48,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL0529",null,"Total Elective Spells (Specific Acute) - E.M.10","i","Number",null,0,1E-4,1E-4,1E-4,1E-4,null," ",null,null,{"$f":"IF(AND(SUM(G49:K49)<>0,M49=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G49:K49,\">10000000\")+COUNTIF(G49:K49,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL0530",null,"Total Non-Elective Spells (Specific Acute) - E.M.11","i","Number",null,0,1E-4,1E-4,1E-4,1E-4,null," ",null,null,"OK","OK"]
["STPSOL0531",null,"Total A&E Attendances (Excluding Planned Follow-Up Attendances) - E.M.12","i","Number",null,0,1E-4,1E-4,1E-4,1E-4,null," ",null,null,"OK","OK"]
["STPSOL0532",null,"Mental Health Activity","i","Number",null,0,0,0,0,0]
["STPSOL0533",null,"Community Activity","i","Number",null,0,0,0,0,0]
["STPSOL0534",null,"Ambulance Activity","i","Number",null,0,0,0,0,0]
["STPSOL0535",null,"Other Activity","i","Number",null,0,0,0,0,0]
["STPSOL0536",null,"CCG - Total Commissioned Activity",null,"Number",null,{"$f":"SUM(G48:G55)","v":0},{"$f":"SUM(H48:H55)","v":4.0000000000000002E-4},{"$f":"SUM(I48:I55)","v":4.0000000000000002E-4},{"$f":"SUM(J48:J55)","v":4.0000000000000002E-4},{"$f":"SUM(K48:K55)","v":4.0000000000000002E-4}]
[]
["STPSOL0537",null,"Memo: Estimated Impact Of Solution On Commissioner Workforce","i","WTE",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G58:K58)<>0,M58=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G58:K58,\">10000000\")+COUNTIF(G58:K58,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
[null,null,"Provider Impact",null,null,null,null,null,null,null,null,null,"Comments on Solutions"]
[]
[null,null,"Recurrent Income Adjustments"]
["STPSOL0538",null,"CCG","i","£000s",null,0,1E-4,1E-4,1E-4,1E-4,null," ",null,null,{"$f":"IF(AND(SUM(G63:K63)<>0,M63=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G63:K63,\">10000000\")+COUNTIF(G63:K63,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL0539",null,"NHSE","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0540",null,"Other Internal (HEE, S7, LA, BCF)","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0541",null,"Other External","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
[]
["STPSOL0542",null,"Non-Recurrent Provider Income Adjustments","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G68:K68)<>0,M68=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G68:K68,\">10000000\")+COUNTIF(G68:K68,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL0543",null,"Total Provider Income Adjustment",null,"£000s",null,{"$f":"SUM(G63:G66,G68:G68)","v":0},{"$f":"SUM(H63:H66,H68:H68)","v":1E-4},{"$f":"SUM(I63:I66,I68:I68)","v":1E-4},{"$f":"SUM(J63:J66,J68:J68)","v":1E-4},{"$f":"SUM(K63:K66,K68:K68)","v":1E-4}]
[]
[null,null,"Recurrent Expenditure Adjustments"]
["STPSOL0544",null,"Workforce - Substantive and Bank","i","£000s",null,0,1E-4,1E-4,1E-4,1E-4,null," ",null,null,{"$f":"IF(AND(SUM(G73:K73)<>0,M73=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G73:K73,\">10000000\")+COUNTIF(G73:K73,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL0545",null,"Workforce - Agency","i","£000s",null,0,1E-4,1E-4,1E-4,1E-4,null," ",null,null,"OK","OK"]
["STPSOL0546",null,"Drugs","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0547",null,"Procurement (Non Pay)","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0548",null,"Capital (Revenue Cost)","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0549",null,"Litigation","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0550",null,"Provider Other","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
[]
["STPSOL0551",null,"Non-Recurrent Provider Expenditure Adjustments","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G81:K81)<>0,M81=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G81:K81,\">10000000\")+COUNTIF(G81:K81,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL0552",null,"Total Provider Expenditure Adjustment",null,"£000s",null,{"$f":"SUM(G73:G79,G81:G81)","v":0},{"$f":"SUM(H73:H79,H81:H81)","v":2.0000000000000001E-4},{"$f":"SUM(I73:I79,I81:I81)","v":2.0000000000000001E-4},{"$f":"SUM(J73:J79,J81:J81)","v":2.0000000000000001E-4},{"$f":"SUM(K73:K79,K81:K81)","v":2.0000000000000001E-4}]
[]
["STPSOL0553",null,"Memo: Adjustment For Provider Income From Outside Footprint","i","£000s",null,0,1E-4,1E-4,1E-4,1E-4,null," ",null,null,{"$f":"IF(AND(SUM(G85:K85)<>0,M85=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G85:K85,\">10000000\")+COUNTIF(G85:K85,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL0554",null,"Memo: Estimated Impact Of Solution On Provider Capital Expenditure","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G87:K87)<>0,M87=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G87:K87,\">10000000\")+COUNTIF(G87:K87,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL0555",null,"Memo: Estimated Impact Of Solution On Provider Workforce","i","WTE",null,0,1E-4,1E-4,1E-4,1E-4,null," ",null,null,{"$f":"IF(AND(SUM(G89:K89)<>0,M89=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G89:K89,\">10000000\")+COUNTIF(G89:K89,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
[]
[null,null,"BCF, Social Care and Other Impact",null,null,null,null,null,null,null,null,null,"Comments on Solutions"]
[]
["STPSOL0556",null,"BCF, Social Care and Other Income","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G94:K94)<>0,M94=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G94:K94,\">10000000\")+COUNTIF(G94:K94,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL0557",null,"BCF, Social Care and Other Expenditure","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
[]
[null,null,"Memorandum Lines",null,null,null,null,null,null,null,null,null,"Comments on Solutions"]
[]
["STPSOL0558",null,"Memo: Estimated Revenue Expenditure Required To Deliver Solution","i","£000s",null,0,1E-4,1E-4,1E-4,1E-4,null," ",null,null,{"$f":"IF(AND(SUM(G99:K99)<>0,M99=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G99:K99,\">10000000\")+COUNTIF(G99:K99,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL0559",null,"Memo: Estimated Capital Expenditure Required To Deliver Solution","i","£000s",null,0,1E-4,1E-4,1E-4,1E-4,null," ",null,null,{"$f":"IF(AND(SUM(G101:K101)<>0,M101=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G101:K101,\">10000000\")+COUNTIF(G101:K101,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
[null,null,"Solution Category - Map the total saving, gross of investment for national priorities, against the relevant national efficiency programmes. Populate against up to three programmes. \nThis should be used to allocate the impact of the solutions on the NHS surplus / (deficit) only.","i","Indicative split of 2020/21 savings"]
[null,null,"Operational Efficiencies:"]
["STPSOL0560",null,"Provider efficiencies: Carter programme - Estates",null,0]
["STPSOL0561",null,"Provider efficiencies: Carter programme - All other",null,0]
["STPSOL0562",null,"Provider efficiencies: Non-Carter",null,0]
["STPSOL0563",null,"Primary medical care (GP)",null,0]
["STPSOL0564",null,"CCG other efficiencies (e.g. CHC, prescribing, admin, other)",null,0]
[null,null,"Activity Moderation Efficiencies:"]
["STPSOL0565",null,"Specialised commissioning QIPP",null,0]
["STPSOL0566",null,"Urgent and Emergency Care (UEC)",null,0]
["STPSOL0567",null,"New Care Models (NCM)",null,1]
["STPSOL0568",null,"RightCare",null,0]
["STPSOL0569",null,"Self Care",null,0]
["STPSOL0570",null,"Prevention",null,0]
["STPSOL0571",null,"Low value interventions",null,0]
[null,null,null,null,{"$f":"IF(AND(SUM(E105:E117)=100%, COUNTIF(E105:E117,\">0%\")<=5),\"OK\",\"ERROR\")","v":"OK"}]
[]
[null,null,"Check - no efficiencies in 2016/17",null,null,"i",{"$f":"IF(SUM(G17,G40,G56,G83,G87,G89,G85,G94:G95,G99,G101,G70,G58)<>0, \"ERROR\", \"OK\")","v":"OK"}]
[]
[null,null,"Solution Impact - Costs required to implement national priorities contained above"]
[null,null,"Enter the estimated non-recurrent revenue transformation costs required to develop each service in your STP footprint:",null,null,null,null,"i"]
["STPSOL0580",null,"Seven Day Services Roll Out Through To 2019/20",null,"£000s",null,null,0,0,0,0]
["STPSOL0581",null,"Taking Forward The Programmes Set Out In The General Practice Forward View and Delivering Extended GP Access",null,"£000s",null,null,0,0,0,0]
["STPSOL0582",null,"Increasing Capacity Of Children & Adolescent Mental Health Services & Implementing Access & Wait Targets For Eating Disorders Services",null,"£000s",null,null,0,0,0,0]
["STPSOL0583",null,"Implementing The Recommendations Of The Mental Health Taskforce",null,"£000s",null,null,0,0,0,0]
["STPSOL0584",null,"Cancer Taskforce Strategy",null,"£000s",null,null,0,0,0,0]
["STPSOL0585",null,"National Maternity Review",null,"£000s",null,null,0,0,0,0]
["STPSOL0586",null,"Investment In Prevention, Tackling Childhood Obesity, And Improving Diabetes Diagnosis and Care",null,"£000s",null,null,0,0,0,0]
["STPSOL0587",null,"Local Digital Roadmaps Supporting Paper Free At The Point Of Care And Electronic Health Records",null,"£000s",null,null,0,0,0,0]
[]
[null,null,"Enter the estimated additional recurrent revenue costs (net of savings) required to develop each service in your footprint:",null,null,null,null,"i"]
["STPSOL0588",null,"Seven Day Services Roll Out Through To 2019/20",null,"£000s",null,null,0,0,0,0]
["STPSOL0589",null,"Taking Forward The Programmes Set Out In The General Practice Forward View and Delivering Extended GP Access",null,"£000s",null,null,0,0,0,0]
["STPSOL0590",null,"Increasing Capacity Of Children & Adolescent Mental Health Services & Implementing Access & Wait Targets For Eating Disorders Services",null,"£000s",null,null,0,0,0,0]
["STPSOL0591",null,"Implementing The Recommendations Of The Mental Health Taskforce",null,"£000s",null,null,0,0,0,0]
["STPSOL0592",null,"Cancer Taskforce Strategy",null,"£000s",null,null,0,0,0,0]
["STPSOL0593",null,"National Maternity Review",null,"£000s",null,null,0,0,0,0]
["STPSOL0594",null,"Investment In Prevention, Tackling Childhood Obesity, And Improving Diabetes Diagnosis and Care",null,"£000s",null,null,0,0,0,0]
["STPSOL0595",null,"Local Digital Roadmaps Supporting Paper Free At The Point Of Care And Electronic Health Records",null,"£000s",null,null,0,0,0,0]

{"sheet":"Solution 6","index":54,"n_rows":141,"n_cols":17,"rows_kept":141,"cut":false,"hidden":false,"merged":[[132,2,132,6],[122,7,122,10],[132,7,132,10],[5,2,5,10],[9,2,9,10],[6,15,6,16],[8,2,8,10],[6,2,6,10],[7,2,7,10],[122,2,122,6]]}
[]
[null,null,"Desc",null,"Unit",null,"Solution","Solution","Solution","Solution","Solution",null,"Comments"]
[null,null,"Year",null,"Year",null,"Year","Year","Year","Year","Year",null,"Year"]
[null,null,{"$f":"SysCurrYE","v":"2017-03-31"},null,{"$f":"SysCurrYE","v":"2017-03-31"},null,{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"Sys2ndYE","v":"2018-03-31"},{"$f":"Sys3rdYE","v":"2019-03-31"},{"$f":"Sys4thYE","v":"2020-03-31"},{"$f":"Sys5thYE","v":"2021-03-31"},null,{"$f":"SysCurrYE","v":"2017-03-31"}]
[]
["STPSOL0601",null,"Solution Type",null,null,null,null,null,null,null,null,null,"Footprint level system transformational solutions"]
["STPSOL0602",null,"Solution Category",null,null,null,null,null,null,null,null,null,"Refer to the table in row 103 to map the solution against the relevant national efficiency programmes",null,null,"Checks"]
["STPSOL0603",null,"Solution Name",null,null,null,null,null,null,null,null,null,"Changing Patterns / New Models of Care / Vanguards"]
["STPSOL0604",null,"Description of Solution",null,null,null,null,null,null,null,null,null,"Community Based Care. See STP Submission document pages 6-9 and 17. This solution has an net investment requirement as it is also an important enabler for savings under solutions 7 and 10.",null,null,"Comments","Units"]
["STPSOL0605",null,"How would you evaluate the level of detailed plans and modelling supporting this transformational solution?",null,null,null,null,null,null,null,null,null,"c.      Outline plans in place",null,null,"i","i"]
[]
[null,null,null,null,null,"2015/16","2016/17","2017/18","2018/19","2019/20","2020/21"]
[null,null,"Commissioner Impact",null,null,null,null,null,null,null,null,null,"Comments on Solutions"]
[]
["STPSOL0606",null,"Non-Recurrent Commissioner Income Adjustments","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G15:K15)<>0,M15=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G15:K15,\">10000000\")+COUNTIF(G15:K15,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL0607",null,"Total Commissioner Income Adjustment",null,"£000s",null,{"$f":"G15","v":0},{"$f":"H15","v":0},0,0,0]
[]
[null,null,"Recurrent Expenditure Adjustments"]
[null,null,"Secondary Care"]
["STPSOL0608",null,"   Acute - NHS","i","£000s",null,0,-20507.851513283127,-32098.684110075679,-44701.911439055773,-46690.252459864962,null,"Based on converting provider expenditure impact into a tariff proxy using MFF and RCI",null,null,{"$f":"IF(AND(SUM(G21:K21)<>0,M21=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G21:K21,\">10000000\")+COUNTIF(G21:K21,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL0609",null,"   Acute - Non-NHS","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0610",null,"   Mental Health - NHS","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0611",null,"   Mental Health - Non NHS","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0612",null,"   Community Health Services - NHS","i","£000s",null,0,-1357.7810077314396,-2125.1852554911734,-2959.6179942072258,-3091.2618025895631,null,"As above",null,null,"OK","OK"]
["STPSOL0613",null,"   Community Health Services - Non NHS","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0614",null,"Other NHS","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0615",null,"Continuing Care","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0616",null,"GP Prescribing","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0617",null,"Other Primary Care","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0618",null,"Running Cost (Admin)","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0619",null,"CCG Other - Non-NHS, Non-Recurrent Reserve, Contingency","i","£000s",null,0,21642.460409005551,41364.67589561885,58522.530712576401,61810.014171406263,null,"Based on bottom-up modelling of investment costs based on pilot schemes and business cases",null,null,"OK","OK"]
["STPSOL0620",null,"Social Care Expenditure","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0621",null,"Total CCG Expenditure Adjustment",null,"£000s",null,{"$f":"SUM(G21:G33)","v":0},{"$f":"SUM(H21:H33)","v":-223.17211200901511},7140.8065300519957,10861.001279313401,{"$f":"SUM(K21:K33)","v":12028.499908951737}]
["STPSOL0622",null,"Primary Medical Care (Mandate)","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G35:K35)<>0,M35=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G35:K35,\">10000000\")+COUNTIF(G35:K35,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL0623",null,"Specialised (Spec Comm)","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
[]
["STPSOL0624",null,"Non-Recurrent Commissioner Expenditure Adjustments","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G38:K38)<>0,M38=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G38:K38,\">10000000\")+COUNTIF(G38:K38,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL0625",null,"Total Commissioner Expenditure Adjustment",null,"£000s",null,{"$f":"SUM(G34:G36,G38:G38)","v":0},-223.17211200901511,7140.8065300519957,{"$f":"SUM(J34:J36,J38:J38)","v":10861.001279313401},{"$f":"SUM(K34:K36,K38:K38)","v":12028.499908951737}]
[]
["STPSOL0626",null,"Memo Adjustment For CCG Expenditure To Outside Footprint","i","£000s",null,0,1E-4,1E-4,1E-4,1E-4,null," ",null,null,{"$f":"IF(AND(SUM(G42:K42)<>0,M42=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G42:K42,\">10000000\")+COUNTIF(G42:K42,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL0627",null,"Memo: Estimated Impact Of Solution On Commissioner Capital Expenditure","i","£000s",null,0,1E-4,1E-4,1E-4,1E-4,null," ",null,null,{"$f":"IF(AND(SUM(G44:K44)<>0,M44=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G44:K44,\">10000000\")+COUNTIF(G44:K44,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
[null,null,"Memo: Activity Adjustments"]
[null,null,"Acute"]
["STPSOL0628",null,"Consultant Led First (E.M.8) and Follow-Up (E.M.9) Outpatient Attendances (Specific Acute)","i","Number",null,0,-5734.6352175911334,-8773.9918829144335,-11932.628960763632,-12171.281539978903,null,"Based on bottom-up modelling of rolling out pilot schemes and business cases across SEL",null,null,{"$f":"IF(AND(SUM(G48:K48)<>0,M48=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G48:K48,\">10000000\")+COUNTIF(G48:K48,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL0629",null,"Total Elective Spells (Specific Acute) - E.M.10","i","Number",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G49:K49)<>0,M49=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G49:K49,\">10000000\")+COUNTIF(G49:K49,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL0630",null,"Total Non-Elective Spells (Specific Acute) - E.M.11","i","Number",null,0,-7285.6498307647316,-11147.044241070071,-15159.980167855283,-15463.179771212392,null,"As above",null,null,"OK","OK"]
["STPSOL0631",null,"Total A&E Attendances (Excluding Planned Follow-Up Attendances) - E.M.12","i","Number",null,0,-518.21742013497249,-792.87265280650786,-1078.3068078168512,-1099.8729439731883,null,"As above",null,null,"OK","OK"]
["STPSOL0632",null,"Mental Health Activity","i","Number",null,0,0,0,0,0]
["STPSOL0633",null,"Community Activity","i","Number",null,0,-607.66669486108367,-929.73004313745889,-1264.4328586669437,-1289.7215158402826,null,"As above"]
["STPSOL0634",null,"Ambulance Activity","i","Number",null,0,0,0,0,0]
["STPSOL0635",null,"Other Activity","i","Number",null,0,0,0,0,0]
["STPSOL0636",null,"CCG - Total Commissioned Activity",null,"Number",null,{"$f":"SUM(G48:G55)","v":0},{"$f":"SUM(H48:H55)","v":-14146.16916335192},{"$f":"SUM(I48:I55)","v":-21643.638819928474},{"$f":"SUM(J48:J55)","v":-29435.348795102709},{"$f":"SUM(K48:K55)","v":-30024.055771004765}]
[]
["STPSOL0637",null,"Memo: Estimated Impact Of Solution On Commissioner Workforce","i","WTE",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G58:K58)<>0,M58=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G58:K58,\">10000000\")+COUNTIF(G58:K58,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
[null,null,"Provider Impact",null,null,null,null,null,null,null,null,null,"Comments on Solutions"]
[]
[null,null,"Recurrent Income Adjustments"]
["STPSOL0638",null,"CCG","i","£000s",null,0,-21865.63252101457,-34223.869365566854,-47661.529433262993,-49781.514262454519,null,"Based on converting provider expenditure impact into a tariff proxy using MFF and RCI",null,null,{"$f":"IF(AND(SUM(G63:K63)<>0,M63=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G63:K63,\">10000000\")+COUNTIF(G63:K63,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL0639",null,"NHSE","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0640",null,"Other Internal (HEE, S7, LA, BCF)","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0641",null,"Other External","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
[]
["STPSOL0642",null,"Non-Recurrent Provider Income Adjustments","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G68:K68)<>0,M68=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G68:K68,\">10000000\")+COUNTIF(G68:K68,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL0643",null,"Total Provider Income Adjustment",null,"£000s",null,{"$f":"SUM(G63:G66,G68:G68)","v":0},{"$f":"SUM(H63:H66,H68:H68)","v":-21865.63252101457},{"$f":"SUM(I63:I66,I68:I68)","v":-34223.869365566854},{"$f":"SUM(J63:J66,J68:J68)","v":-47661.529433262993},{"$f":"SUM(K63:K66,K68:K68)","v":-49781.514262454519}]
[]
[null,null,"Recurrent Expenditure Adjustments"]
["STPSOL0644",null,"Workforce - Substantive and Bank","i","£000s",null,0,-16518.284108721458,-24095.592124127907,-38263.070270280594,-42493.120952383979,null,"Based on bottom-up modelling of rolling out pilot schemes and business cases across SEL",null,null,{"$f":"IF(AND(SUM(G73:K73)<>0,M73=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G73:K73,\">10000000\")+COUNTIF(G73:K73,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL0645",null,"Workforce - Agency","i","£000s",null,0,-966.82097725144149,-1410.3445105264063,-2239.6148450462802,-2487.2313759751091,null,"As above",null,null,"OK","OK"]
["STPSOL0646",null,"Drugs","i","£000s",null,0,-2582.1095872838391,-3837.5439091550725,-6236.4200851276664,-7004.6075018798811,null,"As above",null,null,"OK","OK"]
["STPSOL0647",null,"Procurement (Non Pay)","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0648",null,"Capital (Revenue Cost)","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0649",null,"Litigation","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0650",null,"Provider Other","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
[]
["STPSOL0651",null,"Non-Recurrent Provider Expenditure Adjustments","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G81:K81)<>0,M81=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G81:K81,\">10000000\")+COUNTIF(G81:K81,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL0652",null,"Total Provider Expenditure Adjustment",null,"£000s",null,{"$f":"SUM(G73:G79,G81:G81)","v":0},{"$f":"SUM(H73:H79,H81:H81)","v":-20067.214673256738},{"$f":"SUM(I73:I79,I81:I81)","v":-29343.480543809386},{"$f":"SUM(J73:J79,J81:J81)","v":-46739.105200454542},{"$f":"SUM(K73:K79,K81:K81)","v":-51984.959830238971}]
[]
["STPSOL0653",null,"Memo: Adjustment For Provider Income From Outside Footprint","i","£000s",null,0,1E-4,1E-4,1E-4,1E-4,null," ",null,null,{"$f":"IF(AND(SUM(G85:K85)<>0,M85=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G85:K85,\">10000000\")+COUNTIF(G85:K85,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL0654",null,"Memo: Estimated Impact Of Solution On Provider Capital Expenditure","i","£000s",null,0,1E-4,1E-4,1E-4,1E-4,null," ",null,null,{"$f":"IF(AND(SUM(G87:K87)<>0,M87=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G87:K87,\">10000000\")+COUNTIF(G87:K87,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL0655",null,"Memo: Estimated Impact Of Solution On Provider Workforce","i","WTE",null,0,-330,-475,-743,-802,null,"Based on applying % reduction in workforce costs in specific grades to the total number of FTE in relevant grade",null,null,{"$f":"IF(AND(SUM(G89:K89)<>0,M89=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G89:K89,\">10000000\")+COUNTIF(G89:K89,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
[]
[null,null,"BCF, Social Care and Other Impact",null,null,null,null,null,null,null,null,null,"Comments on Solutions"]
[]
["STPSOL0656",null,"BCF, Social Care and Other Income","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G94:K94)<>0,M94=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G94:K94,\">10000000\")+COUNTIF(G94:K94,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL0657",null,"BCF, Social Care and Other Expenditure","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
[]
[null,null,"Memorandum Lines",null,null,null,null,null,null,null,null,null,"Comments on Solutions"]
[]
["STPSOL0658",null,"Memo: Estimated Revenue Expenditure Required To Deliver Solution","i","£000s",null,0,21642.460409005551,41364.67589561885,58522.530712576401,61810.014171406263,null,"Based on bottom-up modelling of investment costs based on pilot schemes and business cases",null,null,{"$f":"IF(AND(SUM(G99:K99)<>0,M99=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G99:K99,\">10000000\")+COUNTIF(G99:K99,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL0659",null,"Memo: Estimated Capital Expenditure Required To Deliver Solution","i","£000s",null,0,1E-4,1E-4,1E-4,1E-4,null," ",null,null,{"$f":"IF(AND(SUM(G101:K101)<>0,M101=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G101:K101,\">10000000\")+COUNTIF(G101:K101,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
[null,null,"Solution Category - Map the total saving, gross of investment for national priorities, against the relevant national efficiency programmes. Populate against up to three programmes. \nThis should be used to allocate the impact of the solutions on the NHS surplus / (deficit) only.","i","Indicative split of 2020/21 savings"]
[null,null,"Operational Efficiencies:"]
["STPSOL0660",null,"Provider efficiencies: Carter programme - Estates"]
["STPSOL0661",null,"Provider efficiencies: Carter programme - All other"]
["STPSOL0662",null,"Provider efficiencies: Non-Carter"]
["STPSOL0663",null,"Primary medical care (GP)"]
["STPSOL0664",null,"CCG other efficiencies (e.g. CHC, prescribing, admin, other)"]
[null,null,"Activity Moderation Efficiencies:"]
["STPSOL0665",null,"Specialised commissioning QIPP"]
["STPSOL0666",null,"Urgent and Emergency Care (UEC)"]
["STPSOL0667",null,"New Care Models (NCM)",null,1]
["STPSOL0668",null,"RightCare"]
["STPSOL0669",null,"Self Care"]
["STPSOL0670",null,"Prevention"]
["STPSOL0671",null,"Low value interventions"]
[null,null,null,null,{"$f":"IF(AND(SUM(E105:E117)=100%, COUNTIF(E105:E117,\">0%\")<=5),\"OK\",\"ERROR\")","v":"OK"}]
[]
[null,null,"Check - no efficiencies in 2016/17",null,null,"i",{"$f":"IF(SUM(G17,G40,G56,G83,G87,G89,G85,G94:G95,G99,G101,G70,G58)<>0, \"ERROR\", \"OK\")","v":"OK"}]
[]
[null,null,"Solution Impact - Costs required to implement national priorities contained above"]
[null,null,"Enter the estimated non-recurrent revenue transformation costs required to develop each service in your STP footprint:",null,null,null,null,"i"]
["STPSOL0680",null,"Seven Day Services Roll Out Through To 2019/20",null,"£000s",null,null,0,0,0,0]
["STPSOL0681",null,"Taking Forward The Programmes Set Out In The General Practice Forward View and Delivering Extended GP Access",null,"£000s",null,null,0,0,0,0]
["STPSOL0682",null,"Increasing Capacity Of Children & Adolescent Mental Health Services & Implementing Access & Wait Targets For Eating Disorders Services",null,"£000s",null,null,0,0,0,0]
["STPSOL0683",null,"Implementing The Recommendations Of The Mental Health Taskforce",null,"£000s",null,null,0,0,0,0]
["STPSOL0684",null,"Cancer Taskforce Strategy",null,"£000s",null,null,0,0,0,0]
["STPSOL0685",null,"National Maternity Review",null,"£000s",null,null,0,0,0,0]
["STPSOL0686",null,"Investment In Prevention, Tackling Childhood Obesity, And Improving Diabetes Diagnosis and Care",null,"£000s",null,null,0,0,0,0]
["STPSOL0687",null,"Local Digital Roadmaps Supporting Paper Free At The Point Of Care And Electronic Health Records",null,"£000s",null,null,0,0,0,0]
[]
[null,null,"Enter the estimated additional recurrent revenue costs (net of savings) required to develop each service in your footprint:",null,null,null,null,"i"]
["STPSOL0688",null,"Seven Day Services Roll Out Through To 2019/20",null,"£000s",null,null,0,0,0,0]
["STPSOL0689",null,"Taking Forward The Programmes Set Out In The General Practice Forward View and Delivering Extended GP Access",null,"£000s",null,null,7774.988648662209,12408.023271289809,15070.421516590193,16000.121055122243]
["STPSOL0690",null,"Increasing Capacity Of Children & Adolescent Mental Health Services & Implementing Access & Wait Targets For Eating Disorders Services",null,"£000s",null,null,0,0,0,0]
["STPSOL0691",null,"Implementing The Recommendations Of The Mental Health Taskforce",null,"£000s",null,null,0,0,0,0]
["STPSOL0692",null,"Cancer Taskforce Strategy",null,"£000s",null,null,0,0,0,0]
["STPSOL0693",null,"National Maternity Review",null,"£000s",null,null,0,0,0,0]
["STPSOL0694",null,"Investment In Prevention, Tackling Childhood Obesity, And Improving Diabetes Diagnosis and Care",null,"£000s",null,null,13867.471760343344,28956.652624329043,43452.10919598621,45809.893116284016]
["STPSOL0695",null,"Local Digital Roadmaps Supporting Paper Free At The Point Of Care And Electronic Health Records",null,"£000s",null,null,0,0,0,0]

{"sheet":"Solution 7","index":55,"n_rows":141,"n_cols":17,"rows_kept":141,"cut":false,"hidden":false,"merged":[[132,2,132,6],[122,7,122,10],[132,7,132,10],[5,2,5,10],[9,2,9,10],[6,15,6,16],[8,2,8,10],[6,2,6,10],[7,2,7,10],[122,2,122,6]]}
[]
[null,null,"Desc",null,"Unit",null,"Solution","Solution","Solution","Solution","Solution",null,"Comments"]
[null,null,"Year",null,"Year",null,"Year","Year","Year","Year","Year",null,"Year"]
[null,null,{"$f":"SysCurrYE","v":"2017-03-31"},null,{"$f":"SysCurrYE","v":"2017-03-31"},null,{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"Sys2ndYE","v":"2018-03-31"},{"$f":"Sys3rdYE","v":"2019-03-31"},{"$f":"Sys4thYE","v":"2020-03-31"},{"$f":"Sys5thYE","v":"2021-03-31"},null,{"$f":"SysCurrYE","v":"2017-03-31"}]
[]
["STPSOL0701",null,"Solution Type",null,null,null,null,null,null,null,null,null,"Footprint level system transformational solutions"]
["STPSOL0702",null,"Solution Category",null,null,null,null,null,null,null,null,null,"Refer to the table in row 103 to map the solution against the relevant national efficiency programmes",null,null,"Checks"]
["STPSOL0703",null,"Solution Name",null,null,null,null,null,null,null,null,null,"Pathway changes e.g. Out of Hospital / Maternity / Cancer / Ambulatory Care / Surgery / etc."]
["STPSOL0704",null,"Description of Solution",null,null,null,null,null,null,null,null,null,"Length of stay savings from urgent and emergency care, children and young people's care, cancer care, planned care and all savings from maternity. See STP Submission document pages 10-13 and 17.",null,null,"Comments","Units"]
["STPSOL0705",null,"How would you evaluate the level of detailed plans and modelling supporting this transformational solution?",null,null,null,null,null,null,null,null,null,"d.      Savings estimate based on baseline modelling and potential size of the prize",null,null,"i","i"]
[]
[null,null,null,null,null,"2015/16","2016/17","2017/18","2018/19","2019/20","2020/21"]
[null,null,"Commissioner Impact",null,null,null,null,null,null,null,null,null,"Comments on Solutions"]
[]
["STPSOL0706",null,"Non-Recurrent Commissioner Income Adjustments","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G15:K15)<>0,M15=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G15:K15,\">10000000\")+COUNTIF(G15:K15,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL0707",null,"Total Commissioner Income Adjustment",null,"£000s",null,{"$f":"G15","v":0},{"$f":"H15","v":0},0,0,0]
[]
[null,null,"Recurrent Expenditure Adjustments"]
[null,null,"Secondary Care"]
["STPSOL0708",null,"   Acute - NHS","i","£000s",null,0,-4248.7946932480054,-6650.1709659248418,-9261.2940939855707,-9673.2364552860508,null,"Based on converting provider expenditure impact into a tariff proxy using MFF and RCI. No impact has been assumed for length of stay changes.",null,null,{"$f":"IF(AND(SUM(G21:K21)<>0,M21=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G21:K21,\">10000000\")+COUNTIF(G21:K21,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL0709",null,"   Acute - Non-NHS","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0710",null,"   Mental Health - NHS","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0711",null,"   Mental Health - Non NHS","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0712",null,"   Community Health Services - NHS","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0713",null,"   Community Health Services - Non NHS","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0714",null,"Other NHS","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0715",null,"Continuing Care","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0716",null,"GP Prescribing","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0717",null,"Other Primary Care","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0718",null,"Running Cost (Admin)","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0719",null,"CCG Other - Non-NHS, Non-Recurrent Reserve, Contingency","i","£000s",null,0,2563.7693609738449,4900.0661978188564,6932.5884549208877,7322.0242772430656,null,"Based on investment assumption of 40% of recurrent benefit, less that calculated for Community Based Schemes based on bottom-up modelling",null,null,"OK","OK"]
["STPSOL0720",null,"Social Care Expenditure","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0721",null,"Total CCG Expenditure Adjustment",null,"£000s",null,{"$f":"SUM(G21:G33)","v":0},{"$f":"SUM(H21:H33)","v":-1685.0253322741605},-1750.1047681059854,-2328.7056390646831,{"$f":"SUM(K21:K33)","v":-2351.2121780429852}]
["STPSOL0722",null,"Primary Medical Care (Mandate)","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G35:K35)<>0,M35=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G35:K35,\">10000000\")+COUNTIF(G35:K35,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL0723",null,"Specialised (Spec Comm)","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
[]
["STPSOL0724",null,"Non-Recurrent Commissioner Expenditure Adjustments","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G38:K38)<>0,M38=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G38:K38,\">10000000\")+COUNTIF(G38:K38,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL0725",null,"Total Commissioner Expenditure Adjustment",null,"£000s",null,{"$f":"SUM(G34:G36,G38:G38)","v":0},-1685.0253322741605,-1750.1047681059854,{"$f":"SUM(J34:J36,J38:J38)","v":-2328.7056390646831},{"$f":"SUM(K34:K36,K38:K38)","v":-2351.2121780429852}]
[]
["STPSOL0726",null,"Memo Adjustment For CCG Expenditure To Outside Footprint","i","£000s",null,0,1E-4,1E-4,1E-4,1E-4,null," ",null,null,{"$f":"IF(AND(SUM(G42:K42)<>0,M42=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G42:K42,\">10000000\")+COUNTIF(G42:K42,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL0727",null,"Memo: Estimated Impact Of Solution On Commissioner Capital Expenditure","i","£000s",null,0,1E-4,1E-4,1E-4,1E-4,null," ",null,null,{"$f":"IF(AND(SUM(G44:K44)<>0,M44=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G44:K44,\">10000000\")+COUNTIF(G44:K44,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
[null,null,"Memo: Activity Adjustments"]
[null,null,"Acute"]
["STPSOL0728",null,"Consultant Led First (E.M.8) and Follow-Up (E.M.9) Outpatient Attendances (Specific Acute)","i","Number",null,0,-11260.400516426253,-17228.412790132163,-23430.641394579739,-23899.254222471347,null,"Based on phased achievement of target benchmarks in key clinical areas applied to reference cost activity data",null,null,{"$f":"IF(AND(SUM(G48:K48)<>0,M48=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G48:K48,\">10000000\")+COUNTIF(G48:K48,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL0729",null,"Total Elective Spells (Specific Acute) - E.M.10","i","Number",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G49:K49)<>0,M49=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G49:K49,\">10000000\")+COUNTIF(G49:K49,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL0730",null,"Total Non-Elective Spells (Specific Acute) - E.M.11","i","Number",null,0,-900.64503428275964,-1377.9869024526213,-1874.0621873355642,-1911.5434310822759,null,"As above",null,null,"OK","OK"]
["STPSOL0731",null,"Total A&E Attendances (Excluding Planned Follow-Up Attendances) - E.M.12","i","Number",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0732",null,"Mental Health Activity","i","Number",null,0,0,0,0,0]
["STPSOL0733",null,"Community Activity","i","Number",null,0,0,0,0,0]
["STPSOL0734",null,"Ambulance Activity","i","Number",null,0,0,0,0,0]
["STPSOL0735",null,"Other Activity","i","Number",null,0,0,0,0,0]
["STPSOL0736",null,"CCG - Total Commissioned Activity",null,"Number",null,{"$f":"SUM(G48:G55)","v":0},{"$f":"SUM(H48:H55)","v":-12161.045550709012},{"$f":"SUM(I48:I55)","v":-18606.399692584782},{"$f":"SUM(J48:J55)","v":-25304.703581915302},{"$f":"SUM(K48:K55)","v":-25810.797653553622}]
[]
["STPSOL0737",null,"Memo: Estimated Impact Of Solution On Commissioner Workforce","i","WTE",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G58:K58)<>0,M58=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G58:K58,\">10000000\")+COUNTIF(G58:K58,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
[null,null,"Provider Impact",null,null,null,null,null,null,null,null,null,"Comments on Solutions"]
[]
[null,null,"Recurrent Income Adjustments"]
["STPSOL0738",null,"CCG","i","£000s",null,0,-4248.7946932480054,-6650.1709659248418,-9261.2940939855707,-9673.2364552860508,null,"Based on converting provider expenditure impact into a tariff proxy using MFF and RCI. No impact has been assumed for length of stay changes.",null,null,{"$f":"IF(AND(SUM(G63:K63)<>0,M63=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G63:K63,\">10000000\")+COUNTIF(G63:K63,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL0739",null,"NHSE","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0740",null,"Other Internal (HEE, S7, LA, BCF)","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0741",null,"Other External","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
[]
["STPSOL0742",null,"Non-Recurrent Provider Income Adjustments","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G68:K68)<>0,M68=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G68:K68,\">10000000\")+COUNTIF(G68:K68,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL0743",null,"Total Provider Income Adjustment",null,"£000s",null,{"$f":"SUM(G63:G66,G68:G68)","v":0},{"$f":"SUM(H63:H66,H68:H68)","v":-4248.7946932480054},{"$f":"SUM(I63:I66,I68:I68)","v":-6650.1709659248418},{"$f":"SUM(J63:J66,J68:J68)","v":-9261.2940939855707},{"$f":"SUM(K63:K66,K68:K68)","v":-9673.2364552860508}]
[]
[null,null,"Recurrent Expenditure Adjustments"]
["STPSOL0744",null,"Workforce - Substantive and Bank","i","£000s",null,0,-24556.315070929202,-38671.54941511013,-51850.011432200874,-53812.465905706435,null,"Based on achievement of target benchmarks in key clinical areas applied to reference cost data (cost inflated over time at 65% marginal rate)",null,null,{"$f":"IF(AND(SUM(G73:K73)<>0,M73=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G73:K73,\">10000000\")+COUNTIF(G73:K73,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL0745",null,"Workforce - Agency","i","£000s",null,0,-1437.2897559035691,-2263.4931380888488,-3034.8859748866366,-3149.7816733499981,null,"As above",null,null,"OK","OK"]
["STPSOL0746",null,"Drugs","i","£000s",null,0,-3838.6006776291442,-6158.9592051129748,-8450.9280208241216,-8870.4993638886754,null,"As above",null,null,"OK","OK"]
["STPSOL0747",null,"Procurement (Non Pay)","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0748",null,"Capital (Revenue Cost)","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0749",null,"Litigation","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0750",null,"Provider Other","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
[]
["STPSOL0751",null,"Non-Recurrent Provider Expenditure Adjustments","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G81:K81)<>0,M81=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G81:K81,\">10000000\")+COUNTIF(G81:K81,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL0752",null,"Total Provider Expenditure Adjustment",null,"£000s",null,{"$f":"SUM(G73:G79,G81:G81)","v":0},{"$f":"SUM(H73:H79,H81:H81)","v":-29832.205504461916},{"$f":"SUM(I73:I79,I81:I81)","v":-47094.001758311955},{"$f":"SUM(J73:J79,J81:J81)","v":-63335.825427911637},{"$f":"SUM(K73:K79,K81:K81)","v":-65832.746942945116}]
[]
["STPSOL0753",null,"Memo: Adjustment For Provider Income From Outside Footprint","i","£000s",null,0,1E-4,1E-4,1E-4,1E-4,null," ",null,null,{"$f":"IF(AND(SUM(G85:K85)<>0,M85=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G85:K85,\">10000000\")+COUNTIF(G85:K85,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL0754",null,"Memo: Estimated Impact Of Solution On Provider Capital Expenditure","i","£000s",null,0,1E-4,1E-4,1E-4,1E-4,null," ",null,null,{"$f":"IF(AND(SUM(G87:K87)<>0,M87=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G87:K87,\">10000000\")+COUNTIF(G87:K87,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL0755",null,"Memo: Estimated Impact Of Solution On Provider Workforce","i","WTE",null,0,-491,-761,-1005,-1013,null,"Based on applying % reduction in workforce costs in specific grades to the total number of FTE in relevant grade",null,null,{"$f":"IF(AND(SUM(G89:K89)<>0,M89=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G89:K89,\">10000000\")+COUNTIF(G89:K89,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
[]
[null,null,"BCF, Social Care and Other Impact",null,null,null,null,null,null,null,null,null,"Comments on Solutions"]
[]
["STPSOL0756",null,"BCF, Social Care and Other Income","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G94:K94)<>0,M94=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G94:K94,\">10000000\")+COUNTIF(G94:K94,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL0757",null,"BCF, Social Care and Other Expenditure","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
[]
[null,null,"Memorandum Lines",null,null,null,null,null,null,null,null,null,"Comments on Solutions"]
[]
["STPSOL0758",null,"Memo: Estimated Revenue Expenditure Required To Deliver Solution","i","£000s",null,0,2563.7693609738449,4900.0661978188564,6932.5884549208877,7322.0242772430656,null,"Based on investment assumption of 40% of recurrent benefit, less that calculated for Community Based Schemes based on bottom-up modelling",null,null,{"$f":"IF(AND(SUM(G99:K99)<>0,M99=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G99:K99,\">10000000\")+COUNTIF(G99:K99,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL0759",null,"Memo: Estimated Capital Expenditure Required To Deliver Solution","i","£000s",null,0,1E-4,1E-4,1E-4,1E-4,null," ",null,null,{"$f":"IF(AND(SUM(G101:K101)<>0,M101=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G101:K101,\">10000000\")+COUNTIF(G101:K101,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
[null,null,"Solution Category - Map the total saving, gross of investment for national priorities, against the relevant national efficiency programmes. Populate against up to three programmes. \nThis should be used to allocate the impact of the solutions on the NHS surplus / (deficit) only.","i","Indicative split of 2020/21 savings"]
[null,null,"Operational Efficiencies:"]
["STPSOL0760",null,"Provider efficiencies: Carter programme - Estates"]
["STPSOL0761",null,"Provider efficiencies: Carter programme - All other"]
["STPSOL0762",null,"Provider efficiencies: Non-Carter",null,1]
["STPSOL0763",null,"Primary medical care (GP)"]
["STPSOL0764",null,"CCG other efficiencies (e.g. CHC, prescribing, admin, other)"]
[null,null,"Activity Moderation Efficiencies:"]
["STPSOL0765",null,"Specialised commissioning QIPP"]
["STPSOL0766",null,"Urgent and Emergency Care (UEC)"]
["STPSOL0767",null,"New Care Models (NCM)"]
["STPSOL0768",null,"RightCare"]
["STPSOL0769",null,"Self Care"]
["STPSOL0770",null,"Prevention"]
["STPSOL0771",null,"Low value interventions"]
[null,null,null,null,{"$f":"IF(AND(SUM(E105:E117)=100%, COUNTIF(E105:E117,\">0%\")<=5),\"OK\",\"ERROR\")","v":"OK"}]
[]
[null,null,"Check - no efficiencies in 2016/17",null,null,"i",{"$f":"IF(SUM(G17,G40,G56,G83,G87,G89,G85,G94:G95,G99,G101,G70,G58)<>0, \"ERROR\", \"OK\")","v":"OK"}]
[]
[null,null,"Solution Impact - Costs required to implement national priorities contained above"]
[null,null,"Enter the estimated non-recurrent revenue transformation costs required to develop each service in your STP footprint:",null,null,null,null,"i"]
["STPSOL0780",null,"Seven Day Services Roll Out Through To 2019/20",null,"£000s",null,null,0,0,0,0]
["STPSOL0781",null,"Taking Forward The Programmes Set Out In The General Practice Forward View and Delivering Extended GP Access",null,"£000s",null,null,0,0,0,0]
["STPSOL0782",null,"Increasing Capacity Of Children & Adolescent Mental Health Services & Implementing Access & Wait Targets For Eating Disorders Services",null,"£000s",null,null,0,0,0,0]
["STPSOL0783",null,"Implementing The Recommendations Of The Mental Health Taskforce",null,"£000s",null,null,0,0,0,0]
["STPSOL0784",null,"Cancer Taskforce Strategy",null,"£000s",null,null,0,0,0,0]
["STPSOL0785",null,"National Maternity Review",null,"£000s",null,null,0,0,0,0]
["STPSOL0786",null,"Investment In Prevention, Tackling Childhood Obesity, And Improving Diabetes Diagnosis and Care",null,"£000s",null,null,0,0,0,0]
["STPSOL0787",null,"Local Digital Roadmaps Supporting Paper Free At The Point Of Care And Electronic Health Records",null,"£000s",null,null,0,0,0,0]
[]
[null,null,"Enter the estimated additional recurrent revenue costs (net of savings) required to develop each service in your footprint:",null,null,null,null,"i"]
["STPSOL0788",null,"Seven Day Services Roll Out Through To 2019/20",null,"£000s",null,null,1613.2895887480158,3083.4387450961831,4362.4332779880888,4607.4914985915393]
["STPSOL0789",null,"Taking Forward The Programmes Set Out In The General Practice Forward View and Delivering Extended GP Access",null,"£000s",null,null,0,0,0,0]
["STPSOL0790",null,"Increasing Capacity Of Children & Adolescent Mental Health Services & Implementing Access & Wait Targets For Eating Disorders Services",null,"£000s",null,null,0,0,0,0]
["STPSOL0791",null,"Implementing The Recommendations Of The Mental Health Taskforce",null,"£000s",null,null,0,0,0,0]
["STPSOL0792",null,"Cancer Taskforce Strategy",null,"£000s",null,null,620.27102828771308,1185.5080045283266,1677.2506275665621,1771.46961685665]
["STPSOL0793",null,"National Maternity Review",null,"£000s",null,null,245.29876558295942,468.83319845244574,663.30279789318297,700.5636092374333]
["STPSOL0794",null,"Investment In Prevention, Tackling Childhood Obesity, And Improving Diabetes Diagnosis and Care",null,"£000s",null,null,0,0,0,0]
["STPSOL0795",null,"Local Digital Roadmaps Supporting Paper Free At The Point Of Care And Electronic Health Records",null,"£000s",null,null,84.909978355158799,162.28624974190456,229.60175147305753,242.49955255744968]

{"sheet":"Solution 8","index":56,"n_rows":141,"n_cols":17,"rows_kept":141,"cut":false,"hidden":false,"merged":[[132,2,132,6],[122,7,122,10],[132,7,132,10],[5,2,5,10],[9,2,9,10],[6,15,6,16],[8,2,8,10],[6,2,6,10],[7,2,7,10],[122,2,122,6]]}
[]
[null,null,"Desc",null,"Unit",null,"Solution","Solution","Solution","Solution","Solution",null,"Comments"]
[null,null,"Year",null,"Year",null,"Year","Year","Year","Year","Year",null,"Year"]
[null,null,{"$f":"SysCurrYE","v":"2017-03-31"},null,{"$f":"SysCurrYE","v":"2017-03-31"},null,{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"Sys2ndYE","v":"2018-03-31"},{"$f":"Sys3rdYE","v":"2019-03-31"},{"$f":"Sys4thYE","v":"2020-03-31"},{"$f":"Sys5thYE","v":"2021-03-31"},null,{"$f":"SysCurrYE","v":"2017-03-31"}]
[]
["STPSOL0801",null,"Solution Type",null,null,null,null,null,null,null,null,null,"Footprint level system transformational solutions"]
["STPSOL0802",null,"Solution Category",null,null,null,null,null,null,null,null,null,"Refer to the table in row 103 to map the solution against the relevant national efficiency programmes",null,null,"Checks"]
["STPSOL0803",null,"Solution Name",null,null,null,null,null,null,null,null,null,"Planned Care efficiencies"]
["STPSOL0804",null,"Description of Solution",null,null,null,null,null,null,null,null,null,"Efficiency savings from Planned Care based on Reference Cost benchmarking. See STP Submission document pages 10-13 and 17.",null,null,"Comments","Units"]
["STPSOL0805",null,"How would you evaluate the level of detailed plans and modelling supporting this transformational solution?",null,null,null,null,null,null,null,null,null,"d.      Savings estimate based on baseline modelling and potential size of the prize",null,null,"i","i"]
[]
[null,null,null,null,null,"2015/16","2016/17","2017/18","2018/19","2019/20","2020/21"]
[null,null,"Commissioner Impact",null,null,null,null,null,null,null,null,null,"Comments on Solutions"]
[]
["STPSOL0806",null,"Non-Recurrent Commissioner Income Adjustments","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G15:K15)<>0,M15=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G15:K15,\">10000000\")+COUNTIF(G15:K15,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL0807",null,"Total Commissioner Income Adjustment",null,"£000s",null,{"$f":"G15","v":0},{"$f":"H15","v":0},0,0,0]
[]
[null,null,"Recurrent Expenditure Adjustments"]
[null,null,"Secondary Care"]
["STPSOL0808",null,"   Acute - NHS","i","£000s",null,0,-2393.3487934755117,-3746.0455980599318,-5216.8929416821848,-5448.9403397282094,null,"Based on converting provider expenditure impact into a tariff proxy using MFF and RCI. No impact has been assumed for length of stay changes.",null,null,{"$f":"IF(AND(SUM(G21:K21)<>0,M21=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G21:K21,\">10000000\")+COUNTIF(G21:K21,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL0809",null,"   Acute - Non-NHS","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0810",null,"   Mental Health - NHS","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0811",null,"   Mental Health - Non NHS","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0812",null,"   Community Health Services - NHS","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0813",null,"   Community Health Services - Non NHS","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0814",null,"Other NHS","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0815",null,"Continuing Care","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0816",null,"GP Prescribing","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0817",null,"Other Primary Care","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0818",null,"Running Cost (Admin)","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0819",null,"CCG Other - Non-NHS, Non-Recurrent Reserve, Contingency","i","£000s",null,0,1564.2199828638807,2989.6532740654302,4229.7460759261003,4467.3506376281675,null,"Based on investment assumption of 40% of recurrent benefit, less that calculated for Community Based Schemes based on bottom-up modelling",null,null,"OK","OK"]
["STPSOL0820",null,"Social Care Expenditure","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0821",null,"Total CCG Expenditure Adjustment",null,"£000s",null,{"$f":"SUM(G21:G33)","v":0},{"$f":"SUM(H21:H33)","v":-829.12881061163102},-756.39232399450157,-987.14686575608448,{"$f":"SUM(K21:K33)","v":-981.5897021000419}]
["STPSOL0822",null,"Primary Medical Care (Mandate)","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G35:K35)<>0,M35=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G35:K35,\">10000000\")+COUNTIF(G35:K35,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL0823",null,"Specialised (Spec Comm)","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
[]
["STPSOL0824",null,"Non-Recurrent Commissioner Expenditure Adjustments","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G38:K38)<>0,M38=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G38:K38,\">10000000\")+COUNTIF(G38:K38,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL0825",null,"Total Commissioner Expenditure Adjustment",null,"£000s",null,{"$f":"SUM(G34:G36,G38:G38)","v":0},-829.12881061163102,-756.39232399450157,{"$f":"SUM(J34:J36,J38:J38)","v":-987.14686575608448},{"$f":"SUM(K34:K36,K38:K38)","v":-981.5897021000419}]
[]
["STPSOL0826",null,"Memo Adjustment For CCG Expenditure To Outside Footprint","i","£000s",null,0,1E-4,1E-4,1E-4,1E-4,null," ",null,null,{"$f":"IF(AND(SUM(G42:K42)<>0,M42=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G42:K42,\">10000000\")+COUNTIF(G42:K42,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL0827",null,"Memo: Estimated Impact Of Solution On Commissioner Capital Expenditure","i","£000s",null,0,1E-4,1E-4,1E-4,1E-4,null," ",null,null,{"$f":"IF(AND(SUM(G44:K44)<>0,M44=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G44:K44,\">10000000\")+COUNTIF(G44:K44,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
[null,null,"Memo: Activity Adjustments"]
[null,null,"Acute"]
["STPSOL0828",null,"Consultant Led First (E.M.8) and Follow-Up (E.M.9) Outpatient Attendances (Specific Acute)","i","Number",null,0,-18688.829642217697,-28593.909352593058,-38887.716719526572,-39665.471053917106,null,"Based on phased achievement of target benchmarks in key clinical areas applied to reference cost activity data",null,null,{"$f":"IF(AND(SUM(G48:K48)<>0,M48=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G48:K48,\">10000000\")+COUNTIF(G48:K48,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL0829",null,"Total Elective Spells (Specific Acute) - E.M.10","i","Number",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G49:K49)<>0,M49=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G49:K49,\">10000000\")+COUNTIF(G49:K49,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL0830",null,"Total Non-Elective Spells (Specific Acute) - E.M.11","i","Number",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0831",null,"Total A&E Attendances (Excluding Planned Follow-Up Attendances) - E.M.12","i","Number",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0832",null,"Mental Health Activity","i","Number",null,0,0,0,0,0]
["STPSOL0833",null,"Community Activity","i","Number",null,0,0,0,0,0]
["STPSOL0834",null,"Ambulance Activity","i","Number",null,0,0,0,0,0]
["STPSOL0835",null,"Other Activity","i","Number",null,0,0,0,0,0]
["STPSOL0836",null,"CCG - Total Commissioned Activity",null,"Number",null,{"$f":"SUM(G48:G55)","v":0},{"$f":"SUM(H48:H55)","v":-18688.829642217697},{"$f":"SUM(I48:I55)","v":-28593.909352593058},{"$f":"SUM(J48:J55)","v":-38887.716719526572},{"$f":"SUM(K48:K55)","v":-39665.471053917106}]
[]
["STPSOL0837",null,"Memo: Estimated Impact Of Solution On Commissioner Workforce","i","WTE",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G58:K58)<>0,M58=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G58:K58,\">10000000\")+COUNTIF(G58:K58,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
[null,null,"Provider Impact",null,null,null,null,null,null,null,null,null,"Comments on Solutions"]
[]
[null,null,"Recurrent Income Adjustments"]
["STPSOL0838",null,"CCG","i","£000s",null,0,-2393.3487934755117,-3746.0455980599318,-5216.8929416821848,-5448.9403397282094,null,"Based on converting provider expenditure impact into a tariff proxy using MFF and RCI. No impact has been assumed for length of stay changes.",null,null,{"$f":"IF(AND(SUM(G63:K63)<>0,M63=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G63:K63,\">10000000\")+COUNTIF(G63:K63,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL0839",null,"NHSE","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0840",null,"Other Internal (HEE, S7, LA, BCF)","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0841",null,"Other External","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
[]
["STPSOL0842",null,"Non-Recurrent Provider Income Adjustments","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G68:K68)<>0,M68=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G68:K68,\">10000000\")+COUNTIF(G68:K68,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL0843",null,"Total Provider Income Adjustment",null,"£000s",null,{"$f":"SUM(G63:G66,G68:G68)","v":0},{"$f":"SUM(H63:H66,H68:H68)","v":-2393.3487934755117},{"$f":"SUM(I63:I66,I68:I68)","v":-3746.0455980599318},{"$f":"SUM(J63:J66,J68:J68)","v":-5216.8929416821848},{"$f":"SUM(K63:K66,K68:K68)","v":-5448.9403397282094}]
[]
[null,null,"Recurrent Expenditure Adjustments"]
["STPSOL0844",null,"Workforce - Substantive and Bank","i","£000s",null,0,-1817.2486866070928,-23510.567367060463,-32029.201612013414,-32832.334990115371,null,"Based on achievement of target benchmarks in key clinical areas applied to reference cost data (cost inflated over time at 65% marginal rate)",null,null,{"$f":"IF(AND(SUM(G73:K73)<>0,M73=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G73:K73,\">10000000\")+COUNTIF(G73:K73,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL0845",null,"Workforce - Agency","i","£000s",null,0,-106.3642046310801,-1376.1022951700995,-1874.7339117990607,-1921.7607910100785,null,"As above",null,null,"OK","OK"]
["STPSOL0846",null,"Drugs","i","£000s",null,0,-284.06916997447945,-3744.3709262450143,-5220.374497728435,-5412.1141215703783,null,"As above",null,null,"OK","OK"]
["STPSOL0847",null,"Procurement (Non Pay)","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0848",null,"Capital (Revenue Cost)","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0849",null,"Litigation","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0850",null,"Provider Other","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
[]
["STPSOL0851",null,"Non-Recurrent Provider Expenditure Adjustments","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G81:K81)<>0,M81=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G81:K81,\">10000000\")+COUNTIF(G81:K81,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL0852",null,"Total Provider Expenditure Adjustment",null,"£000s",null,{"$f":"SUM(G73:G79,G81:G81)","v":0},{"$f":"SUM(H73:H79,H81:H81)","v":-2207.6820612126526},{"$f":"SUM(I73:I79,I81:I81)","v":-28631.040588475575},{"$f":"SUM(J73:J79,J81:J81)","v":-39124.310021540914},{"$f":"SUM(K73:K79,K81:K81)","v":-40166.209902695824}]
[]
["STPSOL0853",null,"Memo: Adjustment For Provider Income From Outside Footprint","i","£000s",null,0,1E-4,1E-4,1E-4,1E-4,null," ",null,null,{"$f":"IF(AND(SUM(G85:K85)<>0,M85=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G85:K85,\">10000000\")+COUNTIF(G85:K85,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL0854",null,"Memo: Estimated Impact Of Solution On Provider Capital Expenditure","i","£000s",null,0,1E-4,1E-4,1E-4,1E-4,null," ",null,null,{"$f":"IF(AND(SUM(G87:K87)<>0,M87=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G87:K87,\">10000000\")+COUNTIF(G87:K87,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL0855",null,"Memo: Estimated Impact Of Solution On Provider Workforce","i","WTE",null,0,-36,-463,-622,-621,null,"Based on applying % reduction in workforce costs in specific grades to the total number of FTE in relevant grade",null,null,{"$f":"IF(AND(SUM(G89:K89)<>0,M89=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G89:K89,\">10000000\")+COUNTIF(G89:K89,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
[]
[null,null,"BCF, Social Care and Other Impact",null,null,null,null,null,null,null,null,null,"Comments on Solutions"]
[]
["STPSOL0856",null,"BCF, Social Care and Other Income","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G94:K94)<>0,M94=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G94:K94,\">10000000\")+COUNTIF(G94:K94,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL0857",null,"BCF, Social Care and Other Expenditure","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
[]
[null,null,"Memorandum Lines",null,null,null,null,null,null,null,null,null,"Comments on Solutions"]
[]
["STPSOL0858",null,"Memo: Estimated Revenue Expenditure Required To Deliver Solution","i","£000s",null,0,1564.2199828638807,2989.6532740654302,4229.7460759261003,4467.3506376281675,null,"Based on investment assumption of 40% of recurrent benefit, less that calculated for Community Based Schemes based on bottom-up modelling",null,null,{"$f":"IF(AND(SUM(G99:K99)<>0,M99=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G99:K99,\">10000000\")+COUNTIF(G99:K99,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL0859",null,"Memo: Estimated Capital Expenditure Required To Deliver Solution","i","£000s",null,0,0,5000,7210.9209659999997,0,null,"Outline capital expenditure required for EOC implementation",null,null,{"$f":"IF(AND(SUM(G101:K101)<>0,M101=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G101:K101,\">10000000\")+COUNTIF(G101:K101,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
[null,null,"Solution Category - Map the total saving, gross of investment for national priorities, against the relevant national efficiency programmes. Populate against up to three programmes. \nThis should be used to allocate the impact of the solutions on the NHS surplus / (deficit) only.","i","Indicative split of 2020/21 savings"]
[null,null,"Operational Efficiencies:"]
["STPSOL0860",null,"Provider efficiencies: Carter programme - Estates"]
["STPSOL0861",null,"Provider efficiencies: Carter programme - All other"]
["STPSOL0862",null,"Provider efficiencies: Non-Carter",null,1]
["STPSOL0863",null,"Primary medical care (GP)"]
["STPSOL0864",null,"CCG other efficiencies (e.g. CHC, prescribing, admin, other)"]
[null,null,"Activity Moderation Efficiencies:"]
["STPSOL0865",null,"Specialised commissioning QIPP"]
["STPSOL0866",null,"Urgent and Emergency Care (UEC)"]
["STPSOL0867",null,"New Care Models (NCM)"]
["STPSOL0868",null,"RightCare"]
["STPSOL0869",null,"Self Care"]
["STPSOL0870",null,"Prevention"]
["STPSOL0871",null,"Low value interventions"]
[null,null,null,null,{"$f":"IF(AND(SUM(E105:E117)=100%, COUNTIF(E105:E117,\">0%\")<=5),\"OK\",\"ERROR\")","v":"OK"}]
[]
[null,null,"Check - no efficiencies in 2016/17",null,null,"i",{"$f":"IF(SUM(G17,G40,G56,G83,G87,G89,G85,G94:G95,G99,G101,G70,G58)<>0, \"ERROR\", \"OK\")","v":"OK"}]
[]
[null,null,"Solution Impact - Costs required to implement national priorities contained above"]
[null,null,"Enter the estimated non-recurrent revenue transformation costs required to develop each service in your STP footprint:",null,null,null,null,"i"]
["STPSOL0880",null,"Seven Day Services Roll Out Through To 2019/20",null,"£000s",null,null,0,0,0,0]
["STPSOL0881",null,"Taking Forward The Programmes Set Out In The General Practice Forward View and Delivering Extended GP Access",null,"£000s",null,null,0,0,0,0]
["STPSOL0882",null,"Increasing Capacity Of Children & Adolescent Mental Health Services & Implementing Access & Wait Targets For Eating Disorders Services",null,"£000s",null,null,0,0,0,0]
["STPSOL0883",null,"Implementing The Recommendations Of The Mental Health Taskforce",null,"£000s",null,null,0,0,0,0]
["STPSOL0884",null,"Cancer Taskforce Strategy",null,"£000s",null,null,0,0,0,0]
["STPSOL0885",null,"National Maternity Review",null,"£000s",null,null,0,0,0,0]
["STPSOL0886",null,"Investment In Prevention, Tackling Childhood Obesity, And Improving Diabetes Diagnosis and Care",null,"£000s",null,null,0,0,0,0]
["STPSOL0887",null,"Local Digital Roadmaps Supporting Paper Free At The Point Of Care And Electronic Health Records",null,"£000s",null,null,0,0,0,0]
[]
[null,null,"Enter the estimated additional recurrent revenue costs (net of savings) required to develop each service in your footprint:",null,null,null,null,"i"]
["STPSOL0888",null,"Seven Day Services Roll Out Through To 2019/20",null,"£000s",null,null,1486.0089837206879,2840.1706103621609,4018.2587721297982,4243.9831057467636]
["STPSOL0889",null,"Taking Forward The Programmes Set Out In The General Practice Forward View and Delivering Extended GP Access",null,"£000s",null,null,0,0,0,0]
["STPSOL0890",null,"Increasing Capacity Of Children & Adolescent Mental Health Services & Implementing Access & Wait Targets For Eating Disorders Services",null,"£000s",null,null,0,0,0,0]
["STPSOL0891",null,"Implementing The Recommendations Of The Mental Health Taskforce",null,"£000s",null,null,0,0,0,0]
["STPSOL0892",null,"Cancer Taskforce Strategy",null,"£000s",null,null,0,0,0,0]
["STPSOL0893",null,"National Maternity Review",null,"£000s",null,null,0,0,0,0]
["STPSOL0894",null,"Investment In Prevention, Tackling Childhood Obesity, And Improving Diabetes Diagnosis and Care",null,"£000s",null,null,0,0,0,0]
["STPSOL0895",null,"Local Digital Roadmaps Supporting Paper Free At The Point Of Care And Electronic Health Records",null,"£000s",null,null,78.210999143194172,149.48266370327181,211.48730379630535,223.36753188140878]

{"sheet":"Solution 9","index":57,"n_rows":141,"n_cols":17,"rows_kept":141,"cut":false,"hidden":false,"merged":[[132,2,132,6],[122,7,122,10],[132,7,132,10],[5,2,5,10],[9,2,9,10],[6,15,6,16],[8,2,8,10],[6,2,6,10],[7,2,7,10],[122,2,122,6]]}
[]
[null,null,"Desc",null,"Unit",null,"Solution","Solution","Solution","Solution","Solution",null,"Comments"]
[null,null,"Year",null,"Year",null,"Year","Year","Year","Year","Year",null,"Year"]
[null,null,{"$f":"SysCurrYE","v":"2017-03-31"},null,{"$f":"SysCurrYE","v":"2017-03-31"},null,{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"Sys2ndYE","v":"2018-03-31"},{"$f":"Sys3rdYE","v":"2019-03-31"},{"$f":"Sys4thYE","v":"2020-03-31"},{"$f":"Sys5thYE","v":"2021-03-31"},null,{"$f":"SysCurrYE","v":"2017-03-31"}]
[]
["STPSOL0901",null,"Solution Type",null,null,null,null,null,null,null,null,null,"Footprint level system transformational solutions"]
["STPSOL0902",null,"Solution Category",null,null,null,null,null,null,null,null,null,"Refer to the table in row 103 to map the solution against the relevant national efficiency programmes",null,null,"Checks"]
["STPSOL0903",null,"Solution Name",null,null,null,null,null,null,null,null,null,"Procurement savings"]
["STPSOL0904",null,"Description of Solution",null,null,null,null,null,null,null,null,null,"Collective buying savings from Collaborative Productivity work. See STP Submission document pages 19-22.",null,null,"Comments","Units"]
["STPSOL0905",null,"How would you evaluate the level of detailed plans and modelling supporting this transformational solution?",null,null,null,null,null,null,null,null,null,"d.      Savings estimate based on baseline modelling and potential size of the prize",null,null,"i","i"]
[]
[null,null,null,null,null,"2015/16","2016/17","2017/18","2018/19","2019/20","2020/21"]
[null,null,"Commissioner Impact",null,null,null,null,null,null,null,null,null,"Comments on Solutions"]
[]
["STPSOL0906",null,"Non-Recurrent Commissioner Income Adjustments","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G15:K15)<>0,M15=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G15:K15,\">10000000\")+COUNTIF(G15:K15,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL0907",null,"Total Commissioner Income Adjustment",null,"£000s",null,{"$f":"G15","v":0},{"$f":"H15","v":0},0,0,0]
[]
[null,null,"Recurrent Expenditure Adjustments"]
[null,null,"Secondary Care"]
["STPSOL0908",null,"   Acute - NHS","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G21:K21)<>0,M21=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G21:K21,\">10000000\")+COUNTIF(G21:K21,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL0909",null,"   Acute - Non-NHS","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0910",null,"   Mental Health - NHS","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0911",null,"   Mental Health - Non NHS","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0912",null,"   Community Health Services - NHS","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0913",null,"   Community Health Services - Non NHS","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0914",null,"Other NHS","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0915",null,"Continuing Care","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0916",null,"GP Prescribing","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0917",null,"Other Primary Care","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0918",null,"Running Cost (Admin)","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0919",null,"CCG Other - Non-NHS, Non-Recurrent Reserve, Contingency","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0920",null,"Social Care Expenditure","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0921",null,"Total CCG Expenditure Adjustment",null,"£000s",null,{"$f":"SUM(G21:G33)","v":0},{"$f":"SUM(H21:H33)","v":0},0,0,{"$f":"SUM(K21:K33)","v":0}]
["STPSOL0922",null,"Primary Medical Care (Mandate)","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G35:K35)<>0,M35=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G35:K35,\">10000000\")+COUNTIF(G35:K35,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL0923",null,"Specialised (Spec Comm)","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
[]
["STPSOL0924",null,"Non-Recurrent Commissioner Expenditure Adjustments","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G38:K38)<>0,M38=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G38:K38,\">10000000\")+COUNTIF(G38:K38,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL0925",null,"Total Commissioner Expenditure Adjustment",null,"£000s",null,{"$f":"SUM(G34:G36,G38:G38)","v":0},0,0,{"$f":"SUM(J34:J36,J38:J38)","v":0},{"$f":"SUM(K34:K36,K38:K38)","v":0}]
[]
["STPSOL0926",null,"Memo Adjustment For CCG Expenditure To Outside Footprint","i","£000s",null,0,1E-4,1E-4,1E-4,1E-4,null," ",null,null,{"$f":"IF(AND(SUM(G42:K42)<>0,M42=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G42:K42,\">10000000\")+COUNTIF(G42:K42,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL0927",null,"Memo: Estimated Impact Of Solution On Commissioner Capital Expenditure","i","£000s",null,0,1E-4,1E-4,1E-4,1E-4,null," ",null,null,{"$f":"IF(AND(SUM(G44:K44)<>0,M44=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G44:K44,\">10000000\")+COUNTIF(G44:K44,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
[null,null,"Memo: Activity Adjustments"]
[null,null,"Acute"]
["STPSOL0928",null,"Consultant Led First (E.M.8) and Follow-Up (E.M.9) Outpatient Attendances (Specific Acute)","i","Number",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G48:K48)<>0,M48=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G48:K48,\">10000000\")+COUNTIF(G48:K48,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL0929",null,"Total Elective Spells (Specific Acute) - E.M.10","i","Number",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G49:K49)<>0,M49=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G49:K49,\">10000000\")+COUNTIF(G49:K49,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL0930",null,"Total Non-Elective Spells (Specific Acute) - E.M.11","i","Number",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0931",null,"Total A&E Attendances (Excluding Planned Follow-Up Attendances) - E.M.12","i","Number",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0932",null,"Mental Health Activity","i","Number",null,0,0,0,0,0]
["STPSOL0933",null,"Community Activity","i","Number",null,0,0,0,0,0]
["STPSOL0934",null,"Ambulance Activity","i","Number",null,0,0,0,0,0]
["STPSOL0935",null,"Other Activity","i","Number",null,0,0,0,0,0]
["STPSOL0936",null,"CCG - Total Commissioned Activity",null,"Number",null,{"$f":"SUM(G48:G55)","v":0},{"$f":"SUM(H48:H55)","v":0},{"$f":"SUM(I48:I55)","v":0},{"$f":"SUM(J48:J55)","v":0},{"$f":"SUM(K48:K55)","v":0}]
[]
["STPSOL0937",null,"Memo: Estimated Impact Of Solution On Commissioner Workforce","i","WTE",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G58:K58)<>0,M58=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G58:K58,\">10000000\")+COUNTIF(G58:K58,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
[null,null,"Provider Impact",null,null,null,null,null,null,null,null,null,"Comments on Solutions"]
[]
[null,null,"Recurrent Income Adjustments"]
["STPSOL0938",null,"CCG","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G63:K63)<>0,M63=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G63:K63,\">10000000\")+COUNTIF(G63:K63,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL0939",null,"NHSE","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0940",null,"Other Internal (HEE, S7, LA, BCF)","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0941",null,"Other External","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
[]
["STPSOL0942",null,"Non-Recurrent Provider Income Adjustments","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G68:K68)<>0,M68=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G68:K68,\">10000000\")+COUNTIF(G68:K68,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL0943",null,"Total Provider Income Adjustment",null,"£000s",null,{"$f":"SUM(G63:G66,G68:G68)","v":0},{"$f":"SUM(H63:H66,H68:H68)","v":0},{"$f":"SUM(I63:I66,I68:I68)","v":0},{"$f":"SUM(J63:J66,J68:J68)","v":0},{"$f":"SUM(K63:K66,K68:K68)","v":0}]
[]
[null,null,"Recurrent Expenditure Adjustments"]
["STPSOL0944",null,"Workforce - Substantive and Bank","i","£000s",null,0,-0.81773999491300031,-1.0215965696473364,-1.2458644244678523,-1.4910834822521359,null,"Based on assumption of 5.5% unit cost savings and 3.8% waste management savings applied to appropriate areas of provider general ledger expenditure",null,null,{"$f":"IF(AND(SUM(G73:K73)<>0,M73=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G73:K73,\">10000000\")+COUNTIF(G73:K73,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL0945",null,"Workforce - Agency","i","£000s",null,0,-52.94459298190894,-66.143291153867381,-80.663518079616949,-96.540231077098952,null,"As above",null,null,"OK","OK"]
["STPSOL0946",null,"Drugs","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0947",null,"Procurement (Non Pay)","i","£000s",null,0,-24824.593391095641,-31013.182196049223,-37821.407721578144,-45265.660710439312,null,"As above",null,null,"OK","OK"]
["STPSOL0948",null,"Capital (Revenue Cost)","i","£000s",null,0,-818.50448158031315,-1022.5516372259389,-1247.0291550028758,-1492.4774625504256,null,"As above",null,null,"OK","OK"]
["STPSOL0949",null,"Litigation","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL0950",null,"Provider Other","i","£000s",null,0,-8152.4234847937669,-10184.762783020984,-12420.591454599667,-14865.29223728828,null,"As above",null,null,"OK","OK"]
[]
["STPSOL0951",null,"Non-Recurrent Provider Expenditure Adjustments","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G81:K81)<>0,M81=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G81:K81,\">10000000\")+COUNTIF(G81:K81,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL0952",null,"Total Provider Expenditure Adjustment",null,"£000s",null,{"$f":"SUM(G73:G79,G81:G81)","v":0},{"$f":"SUM(H73:H79,H81:H81)","v":-33849.283690446544},{"$f":"SUM(I73:I79,I81:I81)","v":-42287.661504019656},{"$f":"SUM(J73:J79,J81:J81)","v":-51570.937713684776},{"$f":"SUM(K73:K79,K81:K81)","v":-61721.461724837376}]
[]
["STPSOL0953",null,"Memo: Adjustment For Provider Income From Outside Footprint","i","£000s",null,0,1E-4,1E-4,1E-4,1E-4,null," ",null,null,{"$f":"IF(AND(SUM(G85:K85)<>0,M85=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G85:K85,\">10000000\")+COUNTIF(G85:K85,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL0954",null,"Memo: Estimated Impact Of Solution On Provider Capital Expenditure","i","£000s",null,0,1E-4,1E-4,1E-4,1E-4,null," ",null,null,{"$f":"IF(AND(SUM(G87:K87)<>0,M87=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G87:K87,\">10000000\")+COUNTIF(G87:K87,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL0955",null,"Memo: Estimated Impact Of Solution On Provider Workforce","i","WTE",null,0,1E-4,1E-4,1E-4,1E-4,null," ",null,null,{"$f":"IF(AND(SUM(G89:K89)<>0,M89=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G89:K89,\">10000000\")+COUNTIF(G89:K89,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
[]
[null,null,"BCF, Social Care and Other Impact",null,null,null,null,null,null,null,null,null,"Comments on Solutions"]
[]
["STPSOL0956",null,"BCF, Social Care and Other Income","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G94:K94)<>0,M94=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G94:K94,\">10000000\")+COUNTIF(G94:K94,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL0957",null,"BCF, Social Care and Other Expenditure","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
[]
[null,null,"Memorandum Lines",null,null,null,null,null,null,null,null,null,"Comments on Solutions"]
[]
["STPSOL0958",null,"Memo: Estimated Revenue Expenditure Required To Deliver Solution","i","£000s",null,0,2550.5167747629966,820.33161455139452,760.85824085953561,803.18769000375687,null,"Based on assumption of 12% unit cost and 10% procurement cumulative investment as percentage of FY21 benefit",null,null,{"$f":"IF(AND(SUM(G99:K99)<>0,M99=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G99:K99,\">10000000\")+COUNTIF(G99:K99,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL0959",null,"Memo: Estimated Capital Expenditure Required To Deliver Solution","i","£000s",null,0,1E-4,1E-4,1E-4,1E-4,null," ",null,null,{"$f":"IF(AND(SUM(G101:K101)<>0,M101=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G101:K101,\">10000000\")+COUNTIF(G101:K101,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
[null,null,"Solution Category - Map the total saving, gross of investment for national priorities, against the relevant national efficiency programmes. Populate against up to three programmes. \nThis should be used to allocate the impact of the solutions on the NHS surplus / (deficit) only.","i","Indicative split of 2020/21 savings"]
[null,null,"Operational Efficiencies:"]
["STPSOL0960",null,"Provider efficiencies: Carter programme - Estates"]
["STPSOL0961",null,"Provider efficiencies: Carter programme - All other",null,1]
["STPSOL0962",null,"Provider efficiencies: Non-Carter"]
["STPSOL0963",null,"Primary medical care (GP)"]
["STPSOL0964",null,"CCG other efficiencies (e.g. CHC, prescribing, admin, other)"]
[null,null,"Activity Moderation Efficiencies:"]
["STPSOL0965",null,"Specialised commissioning QIPP"]
["STPSOL0966",null,"Urgent and Emergency Care (UEC)"]
["STPSOL0967",null,"New Care Models (NCM)"]
["STPSOL0968",null,"RightCare"]
["STPSOL0969",null,"Self Care"]
["STPSOL0970",null,"Prevention"]
["STPSOL0971",null,"Low value interventions"]
[null,null,null,null,{"$f":"IF(AND(SUM(E105:E117)=100%, COUNTIF(E105:E117,\">0%\")<=5),\"OK\",\"ERROR\")","v":"OK"}]
[]
[null,null,"Check - no efficiencies in 2016/17",null,null,"i",{"$f":"IF(SUM(G17,G40,G56,G83,G87,G89,G85,G94:G95,G99,G101,G70,G58)<>0, \"ERROR\", \"OK\")","v":"OK"}]
[]
[null,null,"Solution Impact - Costs required to implement national priorities contained above"]
[null,null,"Enter the estimated non-recurrent revenue transformation costs required to develop each service in your STP footprint:",null,null,null,null,"i"]
["STPSOL0980",null,"Seven Day Services Roll Out Through To 2019/20",null,"£000s",null,null,0,0,0,0]
["STPSOL0981",null,"Taking Forward The Programmes Set Out In The General Practice Forward View and Delivering Extended GP Access",null,"£000s",null,null,0,0,0,0]
["STPSOL0982",null,"Increasing Capacity Of Children & Adolescent Mental Health Services & Implementing Access & Wait Targets For Eating Disorders Services",null,"£000s",null,null,0,0,0,0]
["STPSOL0983",null,"Implementing The Recommendations Of The Mental Health Taskforce",null,"£000s",null,null,0,0,0,0]
["STPSOL0984",null,"Cancer Taskforce Strategy",null,"£000s",null,null,0,0,0,0]
["STPSOL0985",null,"National Maternity Review",null,"£000s",null,null,0,0,0,0]
["STPSOL0986",null,"Investment In Prevention, Tackling Childhood Obesity, And Improving Diabetes Diagnosis and Care",null,"£000s",null,null,0,0,0,0]
["STPSOL0987",null,"Local Digital Roadmaps Supporting Paper Free At The Point Of Care And Electronic Health Records",null,"£000s",null,null,0,0,0,0]
[]
[null,null,"Enter the estimated additional recurrent revenue costs (net of savings) required to develop each service in your footprint:",null,null,null,null,"i"]
["STPSOL0988",null,"Seven Day Services Roll Out Through To 2019/20",null,"£000s",null,null,0,0,0,0]
["STPSOL0989",null,"Taking Forward The Programmes Set Out In The General Practice Forward View and Delivering Extended GP Access",null,"£000s",null,null,0,0,0,0]
["STPSOL0990",null,"Increasing Capacity Of Children & Adolescent Mental Health Services & Implementing Access & Wait Targets For Eating Disorders Services",null,"£000s",null,null,0,0,0,0]
["STPSOL0991",null,"Implementing The Recommendations Of The Mental Health Taskforce",null,"£000s",null,null,0,0,0,0]
["STPSOL0992",null,"Cancer Taskforce Strategy",null,"£000s",null,null,0,0,0,0]
["STPSOL0993",null,"National Maternity Review",null,"£000s",null,null,0,0,0,0]
["STPSOL0994",null,"Investment In Prevention, Tackling Childhood Obesity, And Improving Diabetes Diagnosis and Care",null,"£000s",null,null,0,0,0,0]
["STPSOL0995",null,"Local Digital Roadmaps Supporting Paper Free At The Point Of Care And Electronic Health Records",null,"£000s",null,null,0,0,0,0]

{"sheet":"Solution 10","index":58,"n_rows":141,"n_cols":17,"rows_kept":141,"cut":false,"hidden":false,"merged":[[132,2,132,6],[122,7,122,10],[132,7,132,10],[5,2,5,10],[9,2,9,10],[6,15,6,16],[8,2,8,10],[6,2,6,10],[7,2,7,10],[122,2,122,6]]}
[]
[null,null,"Desc",null,"Unit",null,"Solution","Solution","Solution","Solution","Solution",null,"Comments"]
[null,null,"Year",null,"Year",null,"Year","Year","Year","Year","Year",null,"Year"]
[null,null,{"$f":"SysCurrYE","v":"2017-03-31"},null,{"$f":"SysCurrYE","v":"2017-03-31"},null,{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"Sys2ndYE","v":"2018-03-31"},{"$f":"Sys3rdYE","v":"2019-03-31"},{"$f":"Sys4thYE","v":"2020-03-31"},{"$f":"Sys5thYE","v":"2021-03-31"},null,{"$f":"SysCurrYE","v":"2017-03-31"}]
[]
["STPSOL1001",null,"Solution Type",null,null,null,null,null,null,null,null,null,"Footprint level system transformational solutions"]
["STPSOL1002",null,"Solution Category",null,null,null,null,null,null,null,null,null,"Refer to the table in row 103 to map the solution against the relevant national efficiency programmes",null,null,"Checks"]
["STPSOL1003",null,"Solution Name",null,null,null,null,null,null,null,null,null,"Prevention savings"]
["STPSOL1004",null,"Description of Solution",null,null,null,null,null,null,null,null,null,"Accident and emergency attendance, admission avoidance and readmission avoidance savings from urgent and emergency care, children and young people's care and cancer care. See STP Submission document pages 10-13 and 17.",null,null,"Comments","Units"]
["STPSOL1005",null,"How would you evaluate the level of detailed plans and modelling supporting this transformational solution?",null,null,null,null,null,null,null,null,null,"d.      Savings estimate based on baseline modelling and potential size of the prize",null,null,"i","i"]
[]
[null,null,null,null,null,"2015/16","2016/17","2017/18","2018/19","2019/20","2020/21"]
[null,null,"Commissioner Impact",null,null,null,null,null,null,null,null,null,"Comments on Solutions"]
[]
["STPSOL1006",null,"Non-Recurrent Commissioner Income Adjustments","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G15:K15)<>0,M15=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G15:K15,\">10000000\")+COUNTIF(G15:K15,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL1007",null,"Total Commissioner Income Adjustment",null,"£000s",null,{"$f":"G15","v":0},{"$f":"H15","v":0},0,0,0]
[]
[null,null,"Recurrent Expenditure Adjustments"]
[null,null,"Secondary Care"]
["STPSOL1008",null,"   Acute - NHS","i","£000s",null,0,-20060.689396269368,-31398.790436146861,-43727.211512995556,-45672.197881093613,null,"Based on converting provider expenditure impact into a tariff proxy using MFF and RCI. Local tariff discounts have been taken into account. No impact has been assumed for length of stay changes.",null,null,{"$f":"IF(AND(SUM(G21:K21)<>0,M21=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G21:K21,\">10000000\")+COUNTIF(G21:K21,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL1009",null,"   Acute - Non-NHS","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL1010",null,"   Mental Health - NHS","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL1011",null,"   Mental Health - Non NHS","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL1012",null,"   Community Health Services - NHS","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL1013",null,"   Community Health Services - Non NHS","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL1014",null,"Other NHS","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL1015",null,"Continuing Care","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL1016",null,"GP Prescribing","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL1017",null,"Other Primary Care","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL1018",null,"Running Cost (Admin)","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL1019",null,"CCG Other - Non-NHS, Non-Recurrent Reserve, Contingency","i","£000s",null,0,1403.2941002769692,2682.0797888597399,3794.5926909522645,4007.7526577652065,null,"Based on investment assumption of 40% of recurrent benefit, less that calculated for Community Based Schemes based on bottom-up modelling",null,null,"OK","OK"]
["STPSOL1020",null,"Social Care Expenditure","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL1021",null,"Total CCG Expenditure Adjustment",null,"£000s",null,{"$f":"SUM(G21:G33)","v":0},{"$f":"SUM(H21:H33)","v":-18657.395295992399},-28716.71064728712,-39932.618822043289,{"$f":"SUM(K21:K33)","v":-41664.445223328403}]
["STPSOL1022",null,"Primary Medical Care (Mandate)","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G35:K35)<>0,M35=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G35:K35,\">10000000\")+COUNTIF(G35:K35,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL1023",null,"Specialised (Spec Comm)","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
[]
["STPSOL1024",null,"Non-Recurrent Commissioner Expenditure Adjustments","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G38:K38)<>0,M38=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G38:K38,\">10000000\")+COUNTIF(G38:K38,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL1025",null,"Total Commissioner Expenditure Adjustment",null,"£000s",null,{"$f":"SUM(G34:G36,G38:G38)","v":0},-18657.395295992399,-28716.71064728712,{"$f":"SUM(J34:J36,J38:J38)","v":-39932.618822043289},{"$f":"SUM(K34:K36,K38:K38)","v":-41664.445223328403}]
[]
["STPSOL1026",null,"Memo Adjustment For CCG Expenditure To Outside Footprint","i","£000s",null,0,1E-4,1E-4,1E-4,1E-4,null," ",null,null,{"$f":"IF(AND(SUM(G42:K42)<>0,M42=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G42:K42,\">10000000\")+COUNTIF(G42:K42,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL1027",null,"Memo: Estimated Impact Of Solution On Commissioner Capital Expenditure","i","£000s",null,0,1E-4,1E-4,1E-4,1E-4,null," ",null,null,{"$f":"IF(AND(SUM(G44:K44)<>0,M44=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G44:K44,\">10000000\")+COUNTIF(G44:K44,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
[null,null,"Memo: Activity Adjustments"]
[null,null,"Acute"]
["STPSOL1028",null,"Consultant Led First (E.M.8) and Follow-Up (E.M.9) Outpatient Attendances (Specific Acute)","i","Number",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G48:K48)<>0,M48=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G48:K48,\">10000000\")+COUNTIF(G48:K48,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL1029",null,"Total Elective Spells (Specific Acute) - E.M.10","i","Number",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G49:K49)<>0,M49=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G49:K49,\">10000000\")+COUNTIF(G49:K49,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL1030",null,"Total Non-Elective Spells (Specific Acute) - E.M.11","i","Number",null,0,-5459.039703896663,-8352.3307469619012,-11359.169815868183,-11586.353212185548,null,"Based on phased achievement of target benchmarks in key clinical areas applied to reference cost activity data",null,null,"OK","OK"]
["STPSOL1031",null,"Total A&E Attendances (Excluding Planned Follow-Up Attendances) - E.M.12","i","Number",null,0,-51754.223641068573,-79183.962170834944,-107690.18855233552,-109843.99232338226,null,"As above",null,null,"OK","OK"]
["STPSOL1032",null,"Mental Health Activity","i","Number",null,0,0,0,0,0]
["STPSOL1033",null,"Community Activity","i","Number",null,0,0,0,0,0]
["STPSOL1034",null,"Ambulance Activity","i","Number",null,0,0,0,0,0]
["STPSOL1035",null,"Other Activity","i","Number",null,0,0,0,0,0]
["STPSOL1036",null,"CCG - Total Commissioned Activity",null,"Number",null,{"$f":"SUM(G48:G55)","v":0},{"$f":"SUM(H48:H55)","v":-57213.263344965235},{"$f":"SUM(I48:I55)","v":-87536.292917796847},{"$f":"SUM(J48:J55)","v":-119049.3583682037},{"$f":"SUM(K48:K55)","v":-121430.34553556782}]
[]
["STPSOL1037",null,"Memo: Estimated Impact Of Solution On Commissioner Workforce","i","WTE",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G58:K58)<>0,M58=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G58:K58,\">10000000\")+COUNTIF(G58:K58,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
[null,null,"Provider Impact",null,null,null,null,null,null,null,null,null,"Comments on Solutions"]
[]
[null,null,"Recurrent Income Adjustments"]
["STPSOL1038",null,"CCG","i","£000s",null,0,-20060.689396269368,-31398.790436146861,-43727.211512995556,-45672.197881093613,null,"Based on converting provider expenditure impact into a tariff proxy using MFF and RCI. Local tariff discounts have been taken into account. No impact has been assumed for length of stay changes.",null,null,{"$f":"IF(AND(SUM(G63:K63)<>0,M63=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G63:K63,\">10000000\")+COUNTIF(G63:K63,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL1039",null,"NHSE","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL1040",null,"Other Internal (HEE, S7, LA, BCF)","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL1041",null,"Other External","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
[]
["STPSOL1042",null,"Non-Recurrent Provider Income Adjustments","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G68:K68)<>0,M68=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G68:K68,\">10000000\")+COUNTIF(G68:K68,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL1043",null,"Total Provider Income Adjustment",null,"£000s",null,{"$f":"SUM(G63:G66,G68:G68)","v":0},{"$f":"SUM(H63:H66,H68:H68)","v":-20060.689396269368},{"$f":"SUM(I63:I66,I68:I68)","v":-31398.790436146861},{"$f":"SUM(J63:J66,J68:J68)","v":-43727.211512995556},{"$f":"SUM(K63:K66,K68:K68)","v":-45672.197881093613}]
[]
[null,null,"Recurrent Expenditure Adjustments"]
["STPSOL1044",null,"Workforce - Substantive and Bank","i","£000s",null,0,-13028.172496814479,-20342.236865321927,-28243.012376713672,-29454.566809453259,null,"Based on achievement of target benchmarks in key clinical areas applied to reference cost data (cost inflated over time at 65% marginal rate)",null,null,{"$f":"IF(AND(SUM(G73:K73)<>0,M73=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G73:K73,\">10000000\")+COUNTIF(G73:K73,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL1045",null,"Workforce - Agency","i","£000s",null,0,-762.54351736933938,-1190.6560314866315,-1653.1206027354142,-1724.0513544844041,null,"As above",null,null,"OK","OK"]
["STPSOL1046",null,"Drugs","i","£000s",null,0,-2036.5413796854773,-3239.7721035017444,-4603.2712065830456,-4855.3195202891657,null,"As above",null,null,"OK","OK"]
["STPSOL1047",null,"Procurement (Non Pay)","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL1048",null,"Capital (Revenue Cost)","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL1049",null,"Litigation","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL1050",null,"Provider Other","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
[]
["STPSOL1051",null,"Non-Recurrent Provider Expenditure Adjustments","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G81:K81)<>0,M81=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G81:K81,\">10000000\")+COUNTIF(G81:K81,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL1052",null,"Total Provider Expenditure Adjustment",null,"£000s",null,{"$f":"SUM(G73:G79,G81:G81)","v":0},{"$f":"SUM(H73:H79,H81:H81)","v":-15827.257393869295},{"$f":"SUM(I73:I79,I81:I81)","v":-24772.665000310306},{"$f":"SUM(J73:J79,J81:J81)","v":-34499.40418603213},{"$f":"SUM(K73:K79,K81:K81)","v":-36033.937684226825}]
[]
["STPSOL1053",null,"Memo: Adjustment For Provider Income From Outside Footprint","i","£000s",null,0,1E-4,1E-4,1E-4,1E-4,null," ",null,null,{"$f":"IF(AND(SUM(G85:K85)<>0,M85=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G85:K85,\">10000000\")+COUNTIF(G85:K85,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL1054",null,"Memo: Estimated Impact Of Solution On Provider Capital Expenditure","i","£000s",null,0,1E-4,1E-4,1E-4,1E-4,null," ",null,null,{"$f":"IF(AND(SUM(G87:K87)<>0,M87=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G87:K87,\">10000000\")+COUNTIF(G87:K87,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL1055",null,"Memo: Estimated Impact Of Solution On Provider Workforce","i","WTE",null,0,-259,-400,-547,-555,null,"Based on applying % reduction in workforce costs in specific grades to the total number of FTE in relevant grade",null,null,{"$f":"IF(AND(SUM(G89:K89)<>0,M89=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G89:K89,\">10000000\")+COUNTIF(G89:K89,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
[]
[null,null,"BCF, Social Care and Other Impact",null,null,null,null,null,null,null,null,null,"Comments on Solutions"]
[]
["STPSOL1056",null,"BCF, Social Care and Other Income","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G94:K94)<>0,M94=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G94:K94,\">10000000\")+COUNTIF(G94:K94,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL1057",null,"BCF, Social Care and Other Expenditure","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
[]
[null,null,"Memorandum Lines",null,null,null,null,null,null,null,null,null,"Comments on Solutions"]
[]
["STPSOL1058",null,"Memo: Estimated Revenue Expenditure Required To Deliver Solution","i","£000s",null,0,1403.2941002769692,2682.0797888597399,3794.5926909522645,4007.7526577652065,null,"Based on investment assumption of 40% of recurrent benefit, less that calculated for Community Based Schemes based on bottom-up modelling",null,null,{"$f":"IF(AND(SUM(G99:K99)<>0,M99=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G99:K99,\">10000000\")+COUNTIF(G99:K99,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL1059",null,"Memo: Estimated Capital Expenditure Required To Deliver Solution","i","£000s",null,0,1E-4,1E-4,1E-4,1E-4,null," ",null,null,{"$f":"IF(AND(SUM(G101:K101)<>0,M101=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G101:K101,\">10000000\")+COUNTIF(G101:K101,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
[null,null,"Solution Category - Map the total saving, gross of investment for national priorities, against the relevant national efficiency programmes. Populate against up to three programmes. \nThis should be used to allocate the impact of the solutions on the NHS surplus / (deficit) only.","i","Indicative split of 2020/21 savings"]
[null,null,"Operational Efficiencies:"]
["STPSOL1060",null,"Provider efficiencies: Carter programme - Estates"]
["STPSOL1061",null,"Provider efficiencies: Carter programme - All other"]
["STPSOL1062",null,"Provider efficiencies: Non-Carter"]
["STPSOL1063",null,"Primary medical care (GP)"]
["STPSOL1064",null,"CCG other efficiencies (e.g. CHC, prescribing, admin, other)"]
[null,null,"Activity Moderation Efficiencies:"]
["STPSOL1065",null,"Specialised commissioning QIPP"]
["STPSOL1066",null,"Urgent and Emergency Care (UEC)",null,0.34]
["STPSOL1067",null,"New Care Models (NCM)"]
["STPSOL1068",null,"RightCare"]
["STPSOL1069",null,"Self Care",null,0.33]
["STPSOL1070",null,"Prevention",null,0.33]
["STPSOL1071",null,"Low value interventions"]
[null,null,null,null,{"$f":"IF(AND(SUM(E105:E117)=100%, COUNTIF(E105:E117,\">0%\")<=5),\"OK\",\"ERROR\")","v":"OK"}]
[]
[null,null,"Check - no efficiencies in 2016/17",null,null,"i",{"$f":"IF(SUM(G17,G40,G56,G83,G87,G89,G85,G94:G95,G99,G101,G70,G58)<>0, \"ERROR\", \"OK\")","v":"OK"}]
[]
[null,null,"Solution Impact - Costs required to implement national priorities contained above"]
[null,null,"Enter the estimated non-recurrent revenue transformation costs required to develop each service in your STP footprint:",null,null,null,null,"i"]
["STPSOL1080",null,"Seven Day Services Roll Out Through To 2019/20",null,"£000s",null,null,0,0,0,0]
["STPSOL1081",null,"Taking Forward The Programmes Set Out In The General Practice Forward View and Delivering Extended GP Access",null,"£000s",null,null,0,0,0,0]
["STPSOL1082",null,"Increasing Capacity Of Children & Adolescent Mental Health Services & Implementing Access & Wait Targets For Eating Disorders Services",null,"£000s",null,null,0,0,0,0]
["STPSOL1083",null,"Implementing The Recommendations Of The Mental Health Taskforce",null,"£000s",null,null,0,0,0,0]
["STPSOL1084",null,"Cancer Taskforce Strategy",null,"£000s",null,null,0,0,0,0]
["STPSOL1085",null,"National Maternity Review",null,"£000s",null,null,0,0,0,0]
["STPSOL1086",null,"Investment In Prevention, Tackling Childhood Obesity, And Improving Diabetes Diagnosis and Care",null,"£000s",null,null,0,0,0,0]
["STPSOL1087",null,"Local Digital Roadmaps Supporting Paper Free At The Point Of Care And Electronic Health Records",null,"£000s",null,null,0,0,0,0]
[]
[null,null,"Enter the estimated additional recurrent revenue costs (net of savings) required to develop each service in your footprint:",null,null,null,null,"i"]
["STPSOL1088",null,"Seven Day Services Roll Out Through To 2019/20",null,"£000s",null,null,1299.4129544789362,2483.5344365109304,3513.6917475967966,3711.0721984932766]
["STPSOL1089",null,"Taking Forward The Programmes Set Out In The General Practice Forward View and Delivering Extended GP Access",null,"£000s",null,null,0,0,0,0]
["STPSOL1090",null,"Increasing Capacity Of Children & Adolescent Mental Health Services & Implementing Access & Wait Targets For Eating Disorders Services",null,"£000s",null,null,0,0,0,0]
["STPSOL1091",null,"Implementing The Recommendations Of The Mental Health Taskforce",null,"£000s",null,null,0,0,0,0]
["STPSOL1092",null,"Cancer Taskforce Strategy",null,"£000s",null,null,35.490990299143242,67.833013585079229,95.969798745114076,101.36086987755219]
["STPSOL1093",null,"National Maternity Review",null,"£000s",null,null,0,0,0,0]
["STPSOL1094",null,"Investment In Prevention, Tackling Childhood Obesity, And Improving Diabetes Diagnosis and Care",null,"£000s",null,null,0,0,0,0]
["STPSOL1095",null,"Local Digital Roadmaps Supporting Paper Free At The Point Of Care And Electronic Health Records",null,"£000s",null,null,68.390155498891431,130.71233876373333,184.93114461035788,195.31958939438314]

{"sheet":"Solution 11","index":59,"n_rows":141,"n_cols":17,"rows_kept":141,"cut":false,"hidden":false,"merged":[[122,2,122,6],[132,2,132,6],[122,7,122,10],[132,7,132,10],[9,2,9,10],[5,15,5,16],[7,2,7,10],[8,2,8,10],[5,2,5,10],[6,2,6,10]]}
[]
[null,null,"Desc",null,"Unit",null,"Solution","Solution","Solution","Solution","Solution",null,"Comments"]
[null,null,"Year",null,"Year",null,"Year","Year","Year","Year","Year",null,"Year"]
[null,null,{"$f":"SysCurrYE","v":"2017-03-31"},null,{"$f":"SysCurrYE","v":"2017-03-31"},null,{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"Sys2ndYE","v":"2018-03-31"},{"$f":"Sys3rdYE","v":"2019-03-31"},{"$f":"Sys4thYE","v":"2020-03-31"},{"$f":"Sys5thYE","v":"2021-03-31"},null,{"$f":"SysCurrYE","v":"2017-03-31"}]
[]
["STPSOL1101",null,"Solution Type",null,null,null,null,null,null,null,null,null,"Footprint level system transformational solutions",null,null,"Checks"]
["STPSOL1102",null,"Solution Category",null,null,null,null,null,null,null,null,null,"Refer to the table in row 103 to map the solution against the relevant national efficiency programmes"]
["STPSOL1103",null,"Solution Name",null,null,null,null,null,null,null,null,null,"Agency and other workforce savings",null,null,"Comments","Units"]
["STPSOL1104",null,"Description of Solution",null,null,null,null,null,null,null,null,null,"Workforce savings from Collaborative Productivity work. See STP Submission document pages 19-22.",null,null,"i","i"]
["STPSOL1105",null,"How would you evaluate the level of detailed plans and modelling supporting this transformational solution?",null,null,null,null,null,null,null,null,null,"d.      Savings estimate based on baseline modelling and potential size of the prize"]
[]
[null,null,null,null,null,"2015/16","2016/17","2017/18","2018/19","2019/20","2020/21"]
[null,null,"Commissioner Impact",null,null,null,null,null,null,null,null,null,"Comments"]
[]
["STPSOL1106",null,"Non-Recurrent Commissioner Income Adjustments","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G15:K15)<>0,M15=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G15:K15,\">10000000\")+COUNTIF(G15:K15,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL1107",null,"Total Commissioner Income Adjustment",null,"£000s",null,{"$f":"G15","v":0},{"$f":"H15","v":0},0,0,0]
[]
[null,null,"Recurrent Expenditure Adjustments"]
[null,null,"Secondary Care"]
["STPSOL1108",null,"   Acute - NHS","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G21:K21)<>0,M21=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G21:K21,\">10000000\")+COUNTIF(G21:K21,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL1109",null,"   Acute - Non-NHS","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL1110",null,"   Mental Health - NHS","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL1111",null,"   Mental Health - Non NHS","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL1112",null,"   Community Health Services - NHS","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL1113",null,"   Community Health Services - Non NHS","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL1114",null,"Other NHS","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL1115",null,"Continuing Care","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL1116",null,"GP Prescribing","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL1117",null,"Other Primary Care","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL1118",null,"Running Cost (Admin)","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL1119",null,"CCG Other - Non-NHS, Non-Recurrent Reserve, Contingency","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL1120",null,"Social Care Expenditure","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL1121",null,"Total CCG Expenditure Adjustment",null,"£000s",null,{"$f":"SUM(G21:G33)","v":0},{"$f":"SUM(H21:H33)","v":0},0,0,{"$f":"SUM(K21:K33)","v":0}]
["STPSOL1122",null,"Primary Medical Care (Mandate)","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G35:K35)<>0,M35=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G35:K35,\">10000000\")+COUNTIF(G35:K35,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL1123",null,"Specialised (Spec Comm)","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
[]
["STPSOL1124",null,"Non-Recurrent Commissioner Expenditure Adjustments","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G38:K38)<>0,M38=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G38:K38,\">10000000\")+COUNTIF(G38:K38,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL1125",null,"Total Commissioner Expenditure Adjustment",null,"£000s",null,{"$f":"SUM(G34:G36,G38:G38)","v":0},0,0,{"$f":"SUM(J34:J36,J38:J38)","v":0},{"$f":"SUM(K34:K36,K38:K38)","v":0}]
[]
["STPSOL1126",null,"Adjustment For CCG Expenditure To Outside Footprint","i","£000s",null,0,1E-4,1E-4,1E-4,1E-4,null," ",null,null,{"$f":"IF(AND(SUM(G42:K42)<>0,M42=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G42:K42,\">10000000\")+COUNTIF(G42:K42,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL1127",null,"Estimated Impact Of Solution On Commissioner Capital Expenditure","i","£000s",null,0,1E-4,1E-4,1E-4,1E-4,null," ",null,null,{"$f":"IF(AND(SUM(G44:K44)<>0,M44=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G44:K44,\">10000000\")+COUNTIF(G44:K44,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
[null,null,"Activity Adjustments"]
[null,null,"Acute"]
["STPSOL1128",null,"Consultant Led First (E.M.8) and Follow-Up (E.M.9) Outpatient Attendances (Specific Acute)","i","Number",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G48:K48)<>0,M48=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G48:K48,\">10000000\")+COUNTIF(G48:K48,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL1129",null,"Total Elective Spells (Specific Acute) - E.M.10","i","Number",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G49:K49)<>0,M49=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G49:K49,\">10000000\")+COUNTIF(G49:K49,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL1130",null,"Total Non-Elective Spells (Specific Acute) - E.M.11","i","Number",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL1131",null,"Total A&E Attendances (Excluding Planned Follow-Up Attendances) - E.M.12","i","Number",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL1132",null,"Mental Health Activity","i","Number",null,0,0,0,0,0]
["STPSOL1133",null,"Community Activity","i","Number",null,0,0,0,0,0]
["STPSOL1134",null,"Ambulance Activity","i","Number",null,0,0,0,0,0]
["STPSOL1135",null,"Other Activity","i","Number",null,0,0,0,0,0]
["STPSOL1136",null,"CCG - Total Commissioned Activity",null,"Number",null,{"$f":"SUM(G48:G55)","v":0},{"$f":"SUM(H48:H55)","v":0},{"$f":"SUM(I48:I55)","v":0},{"$f":"SUM(J48:J55)","v":0},{"$f":"SUM(K48:K55)","v":0}]
[]
["STPSOL1137",null,"Estimated Impact Of Solution On Commissioner Workforce","i","WTE",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G58:K58)<>0,M58=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G58:K58,\">10000000\")+COUNTIF(G58:K58,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
[null,null,"Provider Impact",null,null,null,null,null,null,null,null,null,"Comments"]
[]
[null,null,"Recurrent Income Adjustments"]
["STPSOL1138",null,"CCG","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G63:K63)<>0,M63=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G63:K63,\">10000000\")+COUNTIF(G63:K63,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL1139",null,"NHSE","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL1140",null,"Other Internal (HEE, S7, LA, BCF)","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL1141",null,"Other External","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
[]
["STPSOL1142",null,"Non-Recurrent Provider Income Adjustments","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G68:K68)<>0,M68=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G68:K68,\">10000000\")+COUNTIF(G68:K68,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL1143",null,"Total Provider Income Adjustment",null,"£000s",null,{"$f":"SUM(G63:G66,G68:G68)","v":0},{"$f":"SUM(H63:H66,H68:H68)","v":0},{"$f":"SUM(I63:I66,I68:I68)","v":0},{"$f":"SUM(J63:J66,J68:J68)","v":0},{"$f":"SUM(K63:K66,K68:K68)","v":0}]
[]
[null,null,"Recurrent Expenditure Adjustments"]
["STPSOL1144",null,"Workforce - Substantive and Bank","i","£000s",null,0,-12352.820378996063,-13785.845289778841,-14104.274090487714,-14569.812816105134,null,"Based on assumption of 11.0% joint agency savings, 6.7% collaborative rate reduction and 4.9% workforce productivity savings applied to appropriate areas of provider general ledger expenditure",null,null,{"$f":"IF(AND(SUM(G73:K73)<>0,M73=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G73:K73,\">10000000\")+COUNTIF(G73:K73,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL1145",null,"Workforce - Agency","i","£000s",null,0,-16199.464951410424,-24815.841844889561,-26201.864430400961,-27657.933098327438,null,"As above",null,null,"OK","OK"]
["STPSOL1146",null,"Drugs","i","£000s",null,0,-10023.145884558209,-10150.531832822166,-10286.629217613268,-10532.557490877813,null,"As above",null,null,"OK","OK"]
["STPSOL1147",null,"Procurement (Non Pay)","i","£000s",null,0,-7707.6303256461324,-7789.288102686869,-7876.8336478308247,-8065.0966171258196,null,"As above",null,null,"OK","OK"]
["STPSOL1148",null,"Capital (Revenue Cost)","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL1149",null,"Litigation","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL1150",null,"Provider Other","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
[]
["STPSOL1151",null,"Non-Recurrent Provider Expenditure Adjustments","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G81:K81)<>0,M81=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G81:K81,\">10000000\")+COUNTIF(G81:K81,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL1152",null,"Total Provider Expenditure Adjustment",null,"£000s",null,{"$f":"SUM(G73:G79,G81:G81)","v":0},{"$f":"SUM(H73:H79,H81:H81)","v":-46283.061540610826},{"$f":"SUM(I73:I79,I81:I81)","v":-56541.507070177438},{"$f":"SUM(J73:J79,J81:J81)","v":-58469.601386332775},{"$f":"SUM(K73:K79,K81:K81)","v":-60825.400022436203}]
[]
["STPSOL1153",null,"Adjustment For Provider Income From Outside Footprint","i","£000s",null,0,1E-4,1E-4,1E-4,1E-4,null," ",null,null,{"$f":"IF(AND(SUM(G85:K85)<>0,M85=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G85:K85,\">10000000\")+COUNTIF(G85:K85,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL1154",null,"Estimated Impact Of Solution On Provider Capital Expenditure","i","£000s",null,0,1E-4,1E-4,1E-4,1E-4,null," ",null,null,{"$f":"IF(AND(SUM(G87:K87)<>0,M87=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G87:K87,\">10000000\")+COUNTIF(G87:K87,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL1155",null,"Estimated Impact Of Solution On Provider Workforce","i","WTE",null,0,-109,-153,-158,-160,null,"Based on applying % reduction in workforce costs in specific grades to the total number of FTE in relevant grade",null,null,{"$f":"IF(AND(SUM(G89:K89)<>0,M89=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G89:K89,\">10000000\")+COUNTIF(G89:K89,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
[]
[null,null,"BCF, Social Care and Other Impact",null,null,null,null,null,null,null,null,null,"Comments"]
[]
["STPSOL1156",null,"BCF, Social Care and Other Income","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G94:K94)<>0,M94=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G94:K94,\">10000000\")+COUNTIF(G94:K94,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL1157",null,"BCF, Social Care and Other Expenditure","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
[]
[null,null,"Memorandum Lines",null,null,null,null,null,null,null,null,null,"Comments"]
[]
["STPSOL1158",null,"Memo: Estimated Revenue Expenditure Required To Deliver Solution","i","£000s",null,0,5246.7993443071482,1783.9860557573018,0,0,null,"Based on assumption of 40% joint agency and 10% collaborative rate reduction cumulative investment as percentage of FY21 benefit",null,null,{"$f":"IF(AND(SUM(G99:K99)<>0,M99=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G99:K99,\">10000000\")+COUNTIF(G99:K99,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL1159",null,"Memo: Estimated Capital Expenditure Required To Deliver Solution","i","£000s",null,0,1E-4,1E-4,1E-4,1E-4,null," ",null,null,{"$f":"IF(AND(SUM(G101:K101)<>0,M101=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G101:K101,\">10000000\")+COUNTIF(G101:K101,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
[null,null,"Solution Category - Map the total saving, gross of investment for national priorities, against the relevant national efficiency programmes. Populate against up to three programmes. \nThis should be used to allocate the impact of the solutions on the NHS surplus / (deficit) only.","i","Indicative split of 2020/21 savings"]
[null,null,"Operational Efficiencies:"]
["STPSOL1160",null,"Provider efficiencies: Carter programme - Estates"]
["STPSOL1161",null,"Provider efficiencies: Carter programme - All other",null,1]
["STPSOL1162",null,"Provider efficiencies: Non-Carter"]
["STPSOL1163",null,"Primary medical care (GP)"]
["STPSOL1164",null,"CCG other efficiencies (e.g. CHC, prescribing, admin, other)"]
[null,null,"Activity Moderation Efficiencies:"]
["STPSOL1165",null,"Specialised commissioning QIPP"]
["STPSOL1166",null,"Urgent and Emergency Care (UEC)"]
["STPSOL1167",null,"New Care Models (NCM)"]
["STPSOL1168",null,"RightCare"]
["STPSOL1169",null,"Self Care"]
["STPSOL1170",null,"Prevention"]
["STPSOL1171",null,"Low value interventions"]
[null,null,null,null,{"$f":"IF(AND(SUM(E105:E117)=100%, COUNTIF(E105:E117,\">0%\")<=5),\"OK\",\"ERROR\")","v":"OK"}]
[]
[null,null,"Check - no efficiencies in 2016/17",null,null,"i",{"$f":"IF(SUM(G17,G40,G56,G83,G87,G89,G85,G94:G95,G99,G101,G70,G58)<>0, \"ERROR\", \"OK\")","v":"OK"}]
[]
[null,null,"Solution Impact - Costs required to implement national priorities contained above"]
[null,null,"Enter the estimated non-recurrent revenue transformation costs required to develop each service in your STP footprint:",null,null,null,null,"i"]
["STPSOL1180",null,"Seven Day Services Roll Out Through To 2019/20",null,"£000s",null,null,0,0,0,0]
["STPSOL1181",null,"Taking Forward The Programmes Set Out In The General Practice Forward View and Delivering Extended GP Access",null,"£000s",null,null,0,0,0,0]
["STPSOL1182",null,"Increasing Capacity Of Children & Adolescent Mental Health Services & Implementing Access & Wait Targets For Eating Disorders Services",null,"£000s",null,null,0,0,0,0]
["STPSOL1183",null,"Implementing The Recommendations Of The Mental Health Taskforce",null,"£000s",null,null,0,0,0,0]
["STPSOL1184",null,"Cancer Taskforce Strategy",null,"£000s",null,null,0,0,0,0]
["STPSOL1185",null,"National Maternity Review",null,"£000s",null,null,0,0,0,0]
["STPSOL1186",null,"Investment In Prevention, Tackling Childhood Obesity, And Improving Diabetes Diagnosis and Care",null,"£000s",null,null,0,0,0,0]
["STPSOL1187",null,"Local Digital Roadmaps Supporting Paper Free At The Point Of Care And Electronic Health Records",null,"£000s",null,null,0,0,0,0]
[]
[null,null,"Enter the estimated additional recurrent revenue costs (net of savings) required to develop each service in your footprint:",null,null,null,null,"i"]
["STPSOL1188",null,"Seven Day Services Roll Out Through To 2019/20",null,"£000s",null,null,0,0,0,0]
["STPSOL1189",null,"Taking Forward The Programmes Set Out In The General Practice Forward View and Delivering Extended GP Access",null,"£000s",null,null,0,0,0,0]
["STPSOL1190",null,"Increasing Capacity Of Children & Adolescent Mental Health Services & Implementing Access & Wait Targets For Eating Disorders Services",null,"£000s",null,null,0,0,0,0]
["STPSOL1191",null,"Implementing The Recommendations Of The Mental Health Taskforce",null,"£000s",null,null,0,0,0,0]
["STPSOL1192",null,"Cancer Taskforce Strategy",null,"£000s",null,null,0,0,0,0]
["STPSOL1193",null,"National Maternity Review",null,"£000s",null,null,0,0,0,0]
["STPSOL1194",null,"Investment In Prevention, Tackling Childhood Obesity, And Improving Diabetes Diagnosis and Care",null,"£000s",null,null,0,0,0,0]
["STPSOL1195",null,"Local Digital Roadmaps Supporting Paper Free At The Point Of Care And Electronic Health Records",null,"£000s",null,null,0,0,0,0]

{"sheet":"Solution 12","index":60,"n_rows":141,"n_cols":17,"rows_kept":141,"cut":false,"hidden":false,"merged":[[122,2,122,6],[132,2,132,6],[122,7,122,10],[132,7,132,10],[9,2,9,10],[5,15,5,16],[7,2,7,10],[8,2,8,10],[5,2,5,10],[6,2,6,10]]}
[]
[null,null,"Desc",null,"Unit",null,"Solution","Solution","Solution","Solution","Solution",null,"Comments"]
[null,null,"Year",null,"Year",null,"Year","Year","Year","Year","Year",null,"Year"]
[null,null,{"$f":"SysCurrYE","v":"2017-03-31"},null,{"$f":"SysCurrYE","v":"2017-03-31"},null,{"$f":"SysCurrYE","v":"2017-03-31"},{"$f":"Sys2ndYE","v":"2018-03-31"},{"$f":"Sys3rdYE","v":"2019-03-31"},{"$f":"Sys4thYE","v":"2020-03-31"},{"$f":"Sys5thYE","v":"2021-03-31"},null,{"$f":"SysCurrYE","v":"2017-03-31"}]
[]
["STPSOL1201",null,"Solution Type",null,null,null,null,null,null,null,null,null,"Footprint level system transformational solutions",null,null,"Checks"]
["STPSOL1202",null,"Solution Category",null,null,null,null,null,null,null,null,null,"Refer to the table in row 103 to map the solution against the relevant national efficiency programmes"]
["STPSOL1203",null,"Solution Name",null,null,null,null,null,null,null,null,null,"Unidentified specialised commissioning solution",null,null,"Comments","Units"]
["STPSOL1204",null,"Description of Solution",null,null,null,null,null,null,null,null,null,"Specialised commissioning solution still under development. See STP Submission pages 24 and 25.",null,null,"i","i"]
["STPSOL1205",null,"How would you evaluate the level of detailed plans and modelling supporting this transformational solution?",null,null,null,null,null,null,null,null,null,"e.      No detailed plans in place yet"]
[]
[null,null,null,null,null,"2015/16","2016/17","2017/18","2018/19","2019/20","2020/21"]
[null,null,"Commissioner Impact",null,null,null,null,null,null,null,null,null,"Comments on Solutions"]
[]
["STPSOL1206",null,"Non-Recurrent Commissioner Income Adjustments","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G15:K15)<>0,M15=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G15:K15,\">10000000\")+COUNTIF(G15:K15,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL1207",null,"Total Commissioner Income Adjustment",null,"£000s",null,{"$f":"G15","v":0},{"$f":"H15","v":0},0,0,0]
[]
[null,null,"Recurrent Expenditure Adjustments"]
[null,null,"Secondary Care"]
["STPSOL1208",null,"   Acute - NHS","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G21:K21)<>0,M21=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G21:K21,\">10000000\")+COUNTIF(G21:K21,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL1209",null,"   Acute - Non-NHS","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL1210",null,"   Mental Health - NHS","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL1211",null,"   Mental Health - Non NHS","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL1212",null,"   Community Health Services - NHS","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL1213",null,"   Community Health Services - Non NHS","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL1214",null,"Other NHS","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL1215",null,"Continuing Care","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL1216",null,"GP Prescribing","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL1217",null,"Other Primary Care","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL1218",null,"Running Cost (Admin)","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL1219",null,"CCG Other - Non-NHS, Non-Recurrent Reserve, Contingency","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL1220",null,"Social Care Expenditure","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL1221",null,"Total CCG Expenditure Adjustment",null,"£000s",null,{"$f":"SUM(G21:G33)","v":0},{"$f":"SUM(H21:H33)","v":0},0,0,{"$f":"SUM(K21:K33)","v":0}]
["STPSOL1222",null,"Primary Medical Care (Mandate)","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G35:K35)<>0,M35=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G35:K35,\">10000000\")+COUNTIF(G35:K35,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL1223",null,"Specialised (Spec Comm)","i","£000s",null,0,-44154.645638314105,-90491.884128197489,-139094.28427199274,-190336.77575686877,null,"The specialised commissioning savings gap has been added as an unidentified solution",null,null,"OK","OK"]
[]
["STPSOL1224",null,"Non-Recurrent Commissioner Expenditure Adjustments","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G38:K38)<>0,M38=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G38:K38,\">10000000\")+COUNTIF(G38:K38,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL1225",null,"Total Commissioner Expenditure Adjustment",null,"£000s",null,{"$f":"SUM(G34:G36,G38:G38)","v":0},-44154.645638314105,-90491.884128197489,{"$f":"SUM(J34:J36,J38:J38)","v":-139094.28427199274},{"$f":"SUM(K34:K36,K38:K38)","v":-190336.77575686877}]
[]
["STPSOL1226",null,"Adjustment For CCG Expenditure To Outside Footprint","i","£000s",null,0,-44154.645638314105,-90491.884128197489,-139094.28427199274,-190336.77575686877,null,"Total commissioner expenditure adjustment put as outside footprint as agreed with NHSE (21/10/2016)",null,null,{"$f":"IF(AND(SUM(G42:K42)<>0,M42=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G42:K42,\">10000000\")+COUNTIF(G42:K42,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL1227",null,"Estimated Impact Of Solution On Commissioner Capital Expenditure","i","£000s",null,0,1E-4,1E-4,1E-4,1E-4,null," ",null,null,{"$f":"IF(AND(SUM(G44:K44)<>0,M44=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G44:K44,\">10000000\")+COUNTIF(G44:K44,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
[null,null,"Activity Adjustments"]
[null,null,"Acute"]
["STPSOL1228",null,"Consultant Led First (E.M.8) and Follow-Up (E.M.9) Outpatient Attendances (Specific Acute)","i","Number",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G48:K48)<>0,M48=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G48:K48,\">10000000\")+COUNTIF(G48:K48,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL1229",null,"Total Elective Spells (Specific Acute) - E.M.10","i","Number",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G49:K49)<>0,M49=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G49:K49,\">10000000\")+COUNTIF(G49:K49,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL1230",null,"Total Non-Elective Spells (Specific Acute) - E.M.11","i","Number",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL1231",null,"Total A&E Attendances (Excluding Planned Follow-Up Attendances) - E.M.12","i","Number",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL1232",null,"Mental Health Activity","i","Number",null,0,0,0,0,0]
["STPSOL1233",null,"Community Activity","i","Number",null,0,0,0,0,0]
["STPSOL1234",null,"Ambulance Activity","i","Number",null,0,0,0,0,0]
["STPSOL1235",null,"Other Activity","i","Number",null,0,0,0,0,0]
["STPSOL1236",null,"CCG - Total Commissioned Activity",null,"Number",null,{"$f":"SUM(G48:G55)","v":0},{"$f":"SUM(H48:H55)","v":0},{"$f":"SUM(I48:I55)","v":0},{"$f":"SUM(J48:J55)","v":0},{"$f":"SUM(K48:K55)","v":0}]
[]
["STPSOL1237",null,"Estimated Impact Of Solution On Commissioner Workforce","i","WTE",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G58:K58)<>0,M58=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G58:K58,\">10000000\")+COUNTIF(G58:K58,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
[null,null,"Provider Impact",null,null,null,null,null,null,null,null,null,"Comments on Solutions"]
[]
[null,null,"Recurrent Income Adjustments"]
["STPSOL1238",null,"CCG","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G63:K63)<>0,M63=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G63:K63,\">10000000\")+COUNTIF(G63:K63,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL1239",null,"NHSE","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL1240",null,"Other Internal (HEE, S7, LA, BCF)","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL1241",null,"Other External","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
[]
["STPSOL1242",null,"Non-Recurrent Provider Income Adjustments","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G68:K68)<>0,M68=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G68:K68,\">10000000\")+COUNTIF(G68:K68,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL1243",null,"Total Provider Income Adjustment",null,"£000s",null,{"$f":"SUM(G63:G66,G68:G68)","v":0},{"$f":"SUM(H63:H66,H68:H68)","v":0},{"$f":"SUM(I63:I66,I68:I68)","v":0},{"$f":"SUM(J63:J66,J68:J68)","v":0},{"$f":"SUM(K63:K66,K68:K68)","v":0}]
[]
[null,null,"Recurrent Expenditure Adjustments"]
["STPSOL1244",null,"Workforce - Substantive and Bank","i","£000s",null,0,-1834.3030616842066,-3201.2569574286567,-4424.5962782930201,-6186.1143949421757,null,"LAS internal CIP estimates provided by LAS / Brent CCG, scaled up to size of local challenge",null,null,{"$f":"IF(AND(SUM(G73:K73)<>0,M73=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G73:K73,\">10000000\")+COUNTIF(G73:K73,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL1245",null,"Workforce - Agency","i","£000s",null,0,-500.26447136841995,-695.92542552796886,-713.64456101500309,-719.31562731885754,null,"LAS internal CIP estimates provided by LAS / Brent CCG, scaled up to size of local challenge",null,null,"OK","OK"]
["STPSOL1246",null,"Drugs","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL1247",null,"Procurement (Non Pay)","i","£000s",null,0,-1467.4424493473653,-2338.3094297739754,-4110.5926714464185,-5294.1630170667922,null,"LAS internal CIP estimates provided by LAS / Brent CCG, scaled up to size of local challenge",null,null,"OK","OK"]
["STPSOL1248",null,"Capital (Revenue Cost)","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL1249",null,"Litigation","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
["STPSOL1250",null,"Provider Other","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
[]
["STPSOL1251",null,"Non-Recurrent Provider Expenditure Adjustments","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G81:K81)<>0,M81=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G81:K81,\">10000000\")+COUNTIF(G81:K81,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL1252",null,"Total Provider Expenditure Adjustment",null,"£000s",null,{"$f":"SUM(G73:G79,G81:G81)","v":0},{"$f":"SUM(H73:H79,H81:H81)","v":-3802.0099823999917},{"$f":"SUM(I73:I79,I81:I81)","v":-6235.4918127306009},{"$f":"SUM(J73:J79,J81:J81)","v":-9248.8335107544408},{"$f":"SUM(K73:K79,K81:K81)","v":-12199.593039327825}]
[]
["STPSOL1253",null,"Adjustment For Provider Income From Outside Footprint","i","£000s",null,0,1E-4,1E-4,1E-4,1E-4,null," ",null,null,{"$f":"IF(AND(SUM(G85:K85)<>0,M85=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G85:K85,\">10000000\")+COUNTIF(G85:K85,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL1254",null,"Estimated Impact Of Solution On Provider Capital Expenditure","i","£000s",null,0,1E-4,1E-4,1E-4,1E-4,null," ",null,null,{"$f":"IF(AND(SUM(G87:K87)<>0,M87=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G87:K87,\">10000000\")+COUNTIF(G87:K87,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL1255",null,"Estimated Impact Of Solution On Provider Workforce","i","WTE",null,0,1E-4,1E-4,1E-4,1E-4,null," ",null,null,{"$f":"IF(AND(SUM(G89:K89)<>0,M89=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G89:K89,\">10000000\")+COUNTIF(G89:K89,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
[]
[null,null,"BCF, Social Care and Other Impact",null,null,null,null,null,null,null,null,null,"Comments on Solutions"]
[]
["STPSOL1256",null,"BCF, Social Care and Other Income","i","£000s",null,0,0,0,0,0,null,null,null,null,{"$f":"IF(AND(SUM(G94:K94)<>0,M94=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G94:K94,\">10000000\")+COUNTIF(G94:K94,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
["STPSOL1257",null,"BCF, Social Care and Other Expenditure","i","£000s",null,0,0,0,0,0,null,null,null,null,"OK","OK"]
[]
[null,null,"Memorandum Lines",null,null,null,null,null,null,null,null,null,"Comments on Solutions"]
[]
["STPSOL1258",null,"Memo: Estimated Revenue Expenditure Required To Deliver Solution","i","£000s",null,0,1E-4,1E-4,1E-4,1E-4,null," ",null,null,{"$f":"IF(AND(SUM(G99:K99)<>0,M99=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G99:K99,\">10000000\")+COUNTIF(G99:K99,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
["STPSOL1259",null,"Memo: Estimated Capital Expenditure Required To Deliver Solution","i","£000s",null,0,1E-4,1E-4,1E-4,1E-4,null," ",null,null,{"$f":"IF(AND(SUM(G101:K101)<>0,M101=\"\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF((COUNTIF(G101:K101,\">10000000\")+COUNTIF(G101:K101,\"<-10000000\"))>0,\"ERROR\",\"OK\")","v":"OK"}]
[]
[null,null,"Solution Category - Map the total saving, gross of investment for national priorities, against the relevant national efficiency programmes. Populate against up to three programmes. \nThis should be used to allocate the impact of the solutions on the NHS surplus / (deficit) only.","i","Indicative split of 2020/21 savings"]
[null,null,"Operational Efficiencies:"]
["STPSOL1260",null,"Provider efficiencies: Carter programme - Estates"]
["STPSOL1261",null,"Provider efficiencies: Carter programme - All other"]
["STPSOL1262",null,"Provider efficiencies: Non-Carter"]
["STPSOL1263",null,"Primary medical care (GP)"]
["STPSOL1264",null,"CCG other efficiencies (e.g. CHC, prescribing, admin, other)"]
[null,null,"Activity Moderation Efficiencies:"]
["STPSOL1265",null,"Specialised commissioning QIPP",null,1]
["STPSOL1266",null,"Urgent and Emergency Care (UEC)"]
["STPSOL1267",null,"New Care Models (NCM)"]
["STPSOL1268",null,"RightCare"]
["STPSOL1269",null,"Self Care"]
["STPSOL1270",null,"Prevention"]
["STPSOL1271",null,"Low value interventions"]
[null,null,null,null,{"$f":"IF(AND(SUM(E105:E117)=100%, COUNTIF(E105:E117,\">0%\")<=5),\"OK\",\"ERROR\")","v":"OK"}]
[]
[null,null,"Check - no efficiencies in 2016/17",null,null,"i",{"$f":"IF(SUM(G17,G40,G56,G83,G87,G89,G85,G94:G95,G99,G101,G70,G58)<>0, \"ERROR\", \"OK\")","v":"OK"}]
[]
[null,null,"Solution Impact - Costs required to implement national priorities contained above"]
[null,null,"Enter the estimated non-recurrent revenue transformation costs required to develop each service in your STP footprint:",null,null,null,null,"i"]
["STPSOL1280",null,"Seven Day Services Roll Out Through To 2019/20",null,"£000s",null,null,0,0,0,0]
["STPSOL1281",null,"Taking Forward The Programmes Set Out In The General Practice Forward View and Delivering Extended GP Access",null,"£000s",null,null,0,0,0,0]
["STPSOL1282",null,"Increasing Capacity Of Children & Adolescent Mental Health Services & Implementing Access & Wait Targets For Eating Disorders Services",null,"£000s",null,null,0,0,0,0]
["STPSOL1283",null,"Implementing The Recommendations Of The Mental Health Taskforce",null,"£000s",null,null,0,0,0,0]
["STPSOL1284",null,"Cancer Taskforce Strategy",null,"£000s",null,null,0,0,0,0]
["STPSOL1285",null,"National Maternity Review",null,"£000s",null,null,0,0,0,0]
["STPSOL1286",null,"Investment In Prevention, Tackling Childhood Obesity, And Improving Diabetes Diagnosis and Care",null,"£000s",null,null,0,0,0,0]
["STPSOL1287",null,"Local Digital Roadmaps Supporting Paper Free At The Point Of Care And Electronic Health Records",null,"£000s",null,null,0,0,0,0]
[]
[null,null,"Enter the estimated additional recurrent revenue costs (net of savings) required to develop each service in your footprint:",null,null,null,null,"i"]
["STPSOL1288",null,"Seven Day Services Roll Out Through To 2019/20",null,"£000s",null,null,0,0,0,0]
["STPSOL1289",null,"Taking Forward The Programmes Set Out In The General Practice Forward View and Delivering Extended GP Access",null,"£000s",null,null,0,0,0,0]
["STPSOL1290",null,"Increasing Capacity Of Children & Adolescent Mental Health Services & Implementing Access & Wait Targets For Eating Disorders Services",null,"£000s",null,null,0,0,0,0]
["STPSOL1291",null,"Implementing The Recommendations Of The Mental Health Taskforce",null,"£000s",null,null,0,0,0,0]
["STPSOL1292",null,"Cancer Taskforce Strategy",null,"£000s",null,null,0,0,0,0]
["STPSOL1293",null,"National Maternity Review",null,"£000s",null,null,0,0,0,0]
["STPSOL1294",null,"Investment In Prevention, Tackling Childhood Obesity, And Improving Diabetes Diagnosis and Care",null,"£000s",null,null,0,0,0,0]
["STPSOL1295",null,"Local Digital Roadmaps Supporting Paper Free At The Point Of Care And Electronic Health Records",null,"£000s",null,null,0,0,0,0]

{"sheet":"Appendices>>>","index":61,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Data Validation","index":62,"n_rows":44,"n_cols":57,"rows_kept":44,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[]
[null,null,null,"Data Validation"]
[]
[null,null,null,null,null,null,"Number of Errors","Explanation",null,"STF Allocation","Workforce Summary","CCG1","CCG2","CCG3","CCG4","CCG5","CCG6","CCG7","CCG8","CCG9","CCG10","CCG11","CCG12","Provider1","Provider2","Provider3","Provider4","Provider5","Provider6","Provider7","Provider8","Provider9","Provider10","Provider11","Provider12","Provider13","Provider14","Provider15","Provider16","Provider17","Provider18","Provider19","Amb1","Amb2","BCF and Others","Solution 1","Solution 2","Solution 3","Solution 4","Solution 5","Solution 6","Solution 7","Solution 8","Solution 9","Solution 10","Solution 11","Solution 12"]
[]
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[]
[]
[null,null,null,"Checks"]
[]
[null,null,null,"Empty Cells"]
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[]
[null,null,null,"Intervention Switches","i",null,{"$f":"COUNTIF(J42:BE42, \"ERROR\")","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND('Solution Control'!$D$12=\"off\",OR(COUNTIF('Solution 1'!$G$56:$K$56,\"<>0\")<>0,COUNTIF('Solution 1'!$G$17:$K$17,\"<>0\")<>0,COUNTIF('Solution 1'!$G$40:$K$40,\"<>0\")<>0,COUNTIF('Solution 1'!$G$89:$K$89,\"<>0\")<>0,COUNTIF('Solution 1'!$G$70:$K$70,\"<>0\")<>0,COUNTIF('Solution 1'!$G$83:$K$83,\"<>0\")<>0,COUNTIF('Solution 1'!$G$42:$K$98,\"<>0\")<>0)),\"ERROR\",IF('Solution Control'!$D$12=\"off\",\"\",\"OK\"))","v":"OK"},{"$f":"IF(AND('Solution Control'!$D$13=\"off\",OR(COUNTIF('Solution 2'!$G$56:$K$56,\"<>0\")<>0,COUNTIF('Solution 2'!$G$17:$K$17,\"<>0\")<>0,COUNTIF('Solution 2'!$G$40:$K$40,\"<>0\")<>0,COUNTIF('Solution 2'!$G$89:$K$89,\"<>0\")<>0,COUNTIF('Solution 2'!$G$70:$K$70,\"<>0\")<>0,COUNTIF('Solution 2'!$G$83:$K$83,\"<>0\")<>0,COUNTIF('Solution 2'!$G$42:$K$98,\"<>0\")<>0)),\"ERROR\",IF('Solution Control'!$D$13=\"off\",\"\",\"OK\"))","v":"OK"},{"$f":"IF(AND('Solution Control'!$D$14=\"off\",OR(COUNTIF('Solution 3'!$G$56:$K$56,\"<>0\")<>0,COUNTIF('Solution 3'!$G$17:$K$17,\"<>0\")<>0,COUNTIF('Solution 3'!$G$40:$K$40,\"<>0\")<>0,COUNTIF('Solution 3'!$G$89:$K$89,\"<>0\")<>0,COUNTIF('Solution 3'!$G$70:$K$70,\"<>0\")<>0,COUNTIF('Solution 3'!$G$83:$K$83,\"<>0\")<>0,COUNTIF('Solution 3'!$G$42:$K$98,\"<>0\")<>0)),\"ERROR\",IF('Solution Control'!$D$14=\"off\",\"\",\"OK\"))","v":"OK"},{"$f":"IF(AND('Solution Control'!$D$15=\"off\",OR(COUNTIF('Solution 4'!$G$56:$K$56,\"<>0\")<>0,COUNTIF('Solution 4'!$G$17:$K$17,\"<>0\")<>0,COUNTIF('Solution 4'!$G$40:$K$40,\"<>0\")<>0,COUNTIF('Solution 4'!$G$89:$K$89,\"<>0\")<>0,COUNTIF('Solution 4'!$G$70:$K$70,\"<>0\")<>0,COUNTIF('Solution 4'!$G$83:$K$83,\"<>0\")<>0,COUNTIF('Solution 4'!$G$42:$K$98,\"<>0\")<>0)),\"ERROR\",IF('Solution Control'!$D$15=\"off\",\"\",\"OK\"))","v":"OK"},{"$f":"IF(AND('Solution Control'!$D$16=\"off\",OR(COUNTIF('Solution 5'!$G$56:$K$56,\"<>0\")<>0,COUNTIF('Solution 5'!$G$17:$K$17,\"<>0\")<>0,COUNTIF('Solution 5'!$G$40:$K$40,\"<>0\")<>0,COUNTIF('Solution 5'!$G$89:$K$89,\"<>0\")<>0,COUNTIF('Solution 5'!$G$70:$K$70,\"<>0\")<>0,COUNTIF('Solution 5'!$G$83:$K$83,\"<>0\")<>0,COUNTIF('Solution 5'!$G$42:$K$98,\"<>0\")<>0)),\"ERROR\",IF('Solution Control'!$D$16=\"off\",\"\",\"OK\"))","v":"OK"},{"$f":"IF(AND('Solution Control'!$D$17=\"off\",OR(COUNTIF('Solution 6'!$G$56:$K$56,\"<>0\")<>0,COUNTIF('Solution 6'!$G$17:$K$17,\"<>0\")<>0,COUNTIF('Solution 6'!$G$40:$K$40,\"<>0\")<>0,COUNTIF('Solution 6'!$G$89:$K$89,\"<>0\")<>0,COUNTIF('Solution 6'!$G$70:$K$70,\"<>0\")<>0,COUNTIF('Solution 6'!$G$83:$K$83,\"<>0\")<>0,COUNTIF('Solution 6'!$G$42:$K$98,\"<>0\")<>0)),\"ERROR\",IF('Solution Control'!$D$17=\"off\",\"\",\"OK\"))","v":"OK"},{"$f":"IF(AND('Solution Control'!$D$18=\"off\",OR(COUNTIF('Solution 7'!$G$56:$K$56,\"<>0\")<>0,COUNTIF('Solution 7'!$G$17:$K$17,\"<>0\")<>0,COUNTIF('Solution 7'!$G$40:$K$40,\"<>0\")<>0,COUNTIF('Solution 7'!$G$89:$K$89,\"<>0\")<>0,COUNTIF('Solution 7'!$G$70:$K$70,\"<>0\")<>0,COUNTIF('Solution 7'!$G$83:$K$83,\"<>0\")<>0,COUNTIF('Solution 7'!$G$42:$K$98,\"<>0\")<>0)),\"ERROR\",IF('Solution Control'!$D$18=\"off\",\"\",\"OK\"))","v":"OK"},{"$f":"IF(AND('Solution Control'!$D$19=\"off\",OR(COUNTIF('Solution 8'!$G$56:$K$56,\"<>0\")<>0,COUNTIF('Solution 8'!$G$17:$K$17,\"<>0\")<>0,COUNTIF('Solution 8'!$G$40:$K$40,\"<>0\")<>0,COUNTIF('Solution 8'!$G$89:$K$89,\"<>0\")<>0,COUNTIF('Solution 8'!$G$70:$K$70,\"<>0\")<>0,COUNTIF('Solution 8'!$G$83:$K$83,\"<>0\")<>0,COUNTIF('Solution 8'!$G$42:$K$98,\"<>0\")<>0)),\"ERROR\",IF('Solution Control'!$D$19=\"off\",\"\",\"OK\"))","v":"OK"},{"$f":"IF(AND('Solution Control'!$D$20=\"off\",OR(COUNTIF('Solution 9'!$G$56:$K$56,\"<>0\")<>0,COUNTIF('Solution 9'!$G$17:$K$17,\"<>0\")<>0,COUNTIF('Solution 9'!$G$40:$K$40,\"<>0\")<>0,COUNTIF('Solution 9'!$G$89:$K$89,\"<>0\")<>0,COUNTIF('Solution 9'!$G$70:$K$70,\"<>0\")<>0,COUNTIF('Solution 9'!$G$83:$K$83,\"<>0\")<>0,COUNTIF('Solution 9'!$G$42:$K$98,\"<>0\")<>0)),\"ERROR\",IF('Solution Control'!$D$20=\"off\",\"\",\"OK\"))","v":"OK"},{"$f":"IF(AND('Solution Control'!$D$21=\"off\",OR(COUNTIF('Solution 10'!$G$56:$K$56,\"<>0\")<>0,COUNTIF('Solution 10'!$G$17:$K$17,\"<>0\")<>0,COUNTIF('Solution 10'!$G$40:$K$40,\"<>0\")<>0,COUNTIF('Solution 10'!$G$89:$K$89,\"<>0\")<>0,COUNTIF('Solution 10'!$G$70:$K$70,\"<>0\")<>0,COUNTIF('Solution 10'!$G$83:$K$83,\"<>0\")<>0,COUNTIF('Solution 10'!$G$42:$K$98,\"<>0\")<>0)),\"ERROR\",IF('Solution Control'!$D$21=\"off\",\"\",\"OK\"))","v":"OK"},{"$f":"IF(AND(SUM('Solution 11'!$G$15:$K$99)<>0, 'Solution Control'!$D$22=\"OFF\"), \"ERROR\", \"OK\")","v":"OK"},{"$f":"IF(AND(SUM('Solution 12'!$G$15:$K$99)<>0, 'Solution Control'!$D$23=\"OFF\"), \"ERROR\", \"OK\")","v":"OK"}]
[]
[null,null,null,"Sum","i",null,{"$f":"COUNTIF(J44:BE44, \"ERROR\")","v":0},null,null,null,{"$f":"IF(COUNTIF('Workforce Summary'!32:32,\"ERROR\")>0,\"ERROR\",\"OK\")","v":"OK"}]

{"sheet":"Free Text Responses","index":63,"n_rows":62,"n_cols":6,"rows_kept":62,"cut":false,"hidden":false,"merged":[[6,3,6,5]]}
[]
[]
[]
[]
[]
[]
[null,null,null,"Free Text Responses"]
[]
[null,null,null,"This worksheet is intended to capture any:"]
[null,null,null,"- significant assumptions that had to be made when completing the template;"]
[null,null,null,"- significant concerns around the quality of information contained within the template;"]
[null,null,null,"- particular ways in which this template has been completed to reflect local issues;"]
[null,null,null,"- areas of the template where you believe could be improved and how. "]
[]
[null,null,null,"Line Description","Worksheet Description","Reason For Difficulty In Completion / Areas For Improvement"]
[null,null,null,"STP Summary Do Nothing: FY17 Do Nothing Surplus/(Deficit)","CCG input worksheets","The unadjusted starting deficit positionion is £156.6m in 2015/16 across all providers and CCG organisations while the 'STP Summary Do Nothing' and 'STP Summary Do Something' sheets only show the normalised position. As a result the figures shown in these sheets differ from those contained within the STP Submission document (page 2)."]
[null,null,null,"STP Summary Do Nothing: FY21 Surplus Requirement","CCG input worksheets","The CCG surplus requirement of £26.4m in FY20/21 has not been included within the estimates contained in this model. Likewise provider control toals for FY17/18 and FY18/19 have not met through the solutions within this model."]
[null,null,null,"Solutions worksheets - Memo: Adjustment For Provider Income From Outside Footprint","Solutions - Transformational solutions","Activity impacts have been modelled to only impact patients registered at SEL CCGs. Length of stay impacts have been modelled to impact all patients treated at particular hospitals, regardless of CCG registration. However, these length of stay changes have been modelled to have no associated tariff impact. Therefore, no tariff impacts have been modelled for out of area commissioners."]
[null,null,null,"Enter the estimated non-recurrent revenue transformation costs required to develop each service in your STP footprint:","Investment Requirements","No non-recurrent investment costs have currently been assumed. Further work is planned to refine this ahead of the October submission, particularly for implementation costs and programme management required to deliver forecast Collaborative Productivity savings."]
[null,null,null,"Commissioner Activity and Inflation Assumptions","CCG input worksheets","CCG assumptions in some case differ significantly from national assumptions. The value of CCG assumptions have been derived from figures recorded in planning templates developed locally, not vice-versa."]
[null,null,null,"Provider Income From Outside Of Footprint","Trust input worksheets","Forecast provider income and CCG expenditure within footprint through to FY21 have not yet been harmonised. The FY16/17 position is based on current contract values. The variance through to FY20/21 is driven by the difference between CCG assumptions regarding the amount of expenditure on the acute / community / mental health sector (not specifically exclusive to South East London) and provider assumptions around revenue growth assumptions (again, not specifically exclusive to South East London). The provider and CCG assumptions are grown relative to current year contract assumptions. This will, at this stage, inevitably lead to variances between forecast provider income and CCG expenditure within footprint."]
[null,null,null,"Solution 12: Workforce - Substantive and Bank and Workforce - Agency savings","Solutions - Transformational solutions","Number of solutions with WTE impact solutions and workforce expenditure do not reconcile, as LAS solutions have been provided with workforce financial savings but no WTE impacts. In addition, no baseline LAS WTE figures have been provided."]
[null,null,null,"Capital expenditure","Trust input worksheets","Capital expenditure schemes have been included or excluded as requested by NHSE and NHSI. Commissioner and provider operating plans submitted in May 2016 had additional capital expenditure that has not been reflected in this template as a result. Schemes totalling £153m have been omitted from the template. These relate to the following:\n- GSTT: Capacity required for access targets: Lambeth Wing and theatres: £25m\n- GSTT: Capacity required for access targets: Additional critical care capacity: £10m\n- GSTT: Capacity required for access targets: Guy's Hospital theatres: £30m\n- GSTT: Capacity required for access targets: Guy's Hospital beds: £15m\n- GSTT: Education and training at St Thomas' Hospital: £20m\n- LGT: ED redesign: £14m\n- LGT: Endoscapy: £17m\n- LGT: IT: £17m\n- LGT: Equipment buy back: £5m"]
[null,null,null,"Throughout",null,"Print ranges were poorly defined"]
[null,null,null,"Error checks",null,"Error checks throughout the model are flagged due to blank or zero cells, which does not necessarily indicate a true error. Nominal values of 0.0001 have been used where an error has previously been flagged due to blank or zero cells."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"CCG input worksheets"]
[null,null,null,"Trust input worksheets"]
[null,null,null,"BCF & Other worksheet"]
[null,null,null,"Workforce Summary"]
[null,null,null,"Solutions - BAU efficiencies"]
[null,null,null,"Solutions - Transformational solutions"]
[null,null,null,"Investment Requirements"]

{"sheet":"Line Classification","index":64,"n_rows":136,"n_cols":15,"rows_kept":136,"cut":false,"hidden":false,"merged":[[8,6,8,9],[8,12,8,14],[8,2,8,3],[6,2,6,9]]}
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[null,null,"This worksheet shows the mapping of how the FTCs and NHS trust returns are mapped to the I&E line descriptions in the template. This should be useful in determining what we mean for each line, however this should not be the focus for template completion - the template should be used to focus how efficiencies and system level transformational solutions will be used over the five year forward view period."]
[]
[null,null,"Per Template",null,null,null,"Foundation Trusts",null,null,null,null,null,"NHS Trusts"]
[null,null,"Income/ Expenditure","Line Description",null,null,"FTC Worksheet","FTC Code","FTC row","FTC column header",null,null,"Description","Subcode","Row"]
[]
[null,null,"Income","CCG",null,null,"WGA - 1415 NHS and DH Trans","C","Sum of all rows marked 'C' in column C excluding the NHS England row","Total revenue",null,null,"CCG Rev","TRU05",120]
[]
[null,null,"Income","NHSE",null,null,"WGA - 1415 NHS and DH Trans","C","NHS England (statutory entity - populated by completing table of sub-entities below)","Total revenue",null,null,"NHSE Rev","TRU05",110]
[]
[null,null,"Income","Other Internal (HEE, S7, LA, BCF)",null,null,"6. Op Inc (source)","06BA300","Total operating income","Business with Public Health England",null,null,"PHE Rev","TRU05 sc370","mc 05"]
[null,null,null,null,null,"add","6. Op Inc (source)","06BB300","Total operating income","Business with Health Education England",null,"add","DH Rev","TRU05 sc370","mc 11"]
[null,null,null,null,null,"add*0.5","6. Op Inc (source)","06S300","Total operating income","Business with Local Authorities",null,"add","Trust and FT rev","TRU05 sc370","mc 13,15"]
[null,null,null,null,null,"add","6. Op Inc (source)","06D300","Total operating income","Business with DH",null,"add","HEE Rev","TRU05 sc370","mc 17"]
[null,null,null,null,null,"add","6. Op Inc (source)","06F300","Total operating income","Business with NDPBs",null,"add*0.5","LA Rev","TRU05 sc370","mc 21"]
[null,null,null,null,null,"add","6. Op Inc (source)","06BD300","Total operating income","Business with other DH bodies"]
[null,null,null,null,null,"add","6. Op Inc (source)","06B300","Total operating income","Business with NHS FTs"]
[null,null,null,null,null,"add","6. Op Inc (source)","06E300","Total operating income","Business with Special Health Authorities"]
[null,null,null,null,null,"add","6. Op Inc (source)","06C300","Total operating income","Business with NHS trusts"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of TRU05 total income less lines above"]
[null,null,"Income","Other External",null,null,"6. Op Inc (source)","06H300","Total operating income","Business with bodies external to Government"]
[null,null,null,null,null,"add","6. Op Inc (source)","06G300","Total operating income","Business with other WGA bodies"]
[null,null,null,null,null,"add*0.5","6. Op Inc (source)","06S300","Total operating income","Business with Local Authorities"]
[null,null,null,null,null,"less","6. Op Inc (source)","06H250","Reversal of impairments of assets held for sale","Business with bodies external to Government"]
[null,null,null,null,null,"less","6. Op Inc (source)","06H251","Reversal of impairments of PPE","Business with bodies external to Government"]
[null,null,null,null,null,"less","6. Op Inc (source)","06H252","Reversal of impairments of intangible assets","Business with bodies external to Government"]
[null,null,null,null,null,"less","6. Op Inc (source)","06H253","Reversal of impairments of investment property","Business with bodies external to Government"]
[null,null,null,null,null,"less","6. Op Inc (source)","06H254","Reversal of impairments of financial assets","Business with bodies external to Government"]
[null,null,null,null,null,"less","6. Op Inc (source)","06H225","Profit on disposal of fixed asset investments","Business with bodies external to Government"]
[null,null,null,null,null,"less","6. Op Inc (source)","06H230","Profit on disposal of intangible fixed assets","Business with bodies external to Government"]
[null,null,null,null,null,"less","6. Op Inc (source)","06H235","Profit on disposal of land and buildings","Business with bodies external to Government"]
[null,null,null,null,null,"less","6. Op Inc (source)","06H240","Profit on disposal of other tangible fixed assets","Business with bodies external to Government"]
[null,null,null,null,null,"less","6. Op Inc (source)","06H245","Profit on disposal of assets held for sale","Business with bodies external to Government"]
[null,null,null,null,null,"add","41X. Charity - consol","41XF170","Resources expended: employee benefits expended with the FT","Eliminations between charity and FT"]
[null,null,null,null,null,"add","41X. Charity - consol","41XF200","Resources expended: cash donations and other cash expenditure expended with the FT","Eliminations between charity and FT"]
[null,null,null,null,null,"add","41X. Charity - consol","41XF226","Resources expended: donations of non-cash assets (and other non-cash expenditure) with the FT","Eliminations between charity and FT"]
[null,null,null,null,null,"less","41X. Charity - consol","41XG100","Incoming resources excluding investment income","Charity numbers to be consolidated"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Staff Costs","TRU09","210"]
[null,null,null,null,null,null,null,null,null,null,null,"less","Restructuring Costs","TRU01MI",500]
[null,null,"Expenditure","Workforce",null,null,"7. Op Exp","07A120","Employee expenses - executive directors","Total"]
[null,null,null,null,null,"add","7. Op Exp","07A130","Employee expenses - staff","Total"]
[null,null,null,null,null,"add","7. Op Exp","07A157","Research and development included in employee expenses","Total"]
[null,null,null,null,null,"add","7. Op Exp","07A302","Redundancy included in employee expenses","Total"]
[null,null,null,null,null,"add","7. Op Exp","07A308","Early retirements included in employee expenses","Total"]
[null,null,null,null,null,"add","7. Op Exp","07A341","Losses, ex gratia & special payments included in employee expenses","Total",null,null,"Hospital Drugs (net cost)","TRU06","380"]
[]
[null,null,"Expenditure","Drugs",null,null,"7. Op Exp","07A173","Drug costs (non inventory drugs only)","Total"]
[null,null,null,null,null,"add","7. Op Exp","07A174A","Drugs inventories consumed","Total",null,null,"Supplies and Services - Clinical","TRU06","160"]
[null,null,null,null,null,null,null,null,null,null,null,"add","Supplies and Services - General","TRU06","170"]
[null,null,"Expenditure","Procurement",null,null,"7. Op Exp","07A140","Supplies and services - clinical (excluding drug costs)","Total",null,"add","Consultancy Services","TRU06","180"]
[null,null,null,null,null,"add","7. Op Exp","07A145","Supplies and services - general","Total",null,"add","Establishment","TRU06","190"]
[null,null,null,null,null,"add","7. Op Exp","07A150","Establishment","Total",null,"add","Transport","TRU06","200"]
[null,null,null,null,null,"add","7. Op Exp","07A160","Transport (business travel only)","Total",null,"add","Premises","TRU06","210"]
[null,null,null,null,null,"add","7. Op Exp","07A161","Transport (other)","Total",null,"add","Service Charges - on SOFP PFI","TRU06",202]
[null,null,null,null,null,"add","7. Op Exp","07A164","Premises - business rates payable to local authorities","Total",null,"add","Service Charges - on SOFP LIFT","TRU06",204]
[null,null,null,null,null,"add","7. Op Exp","07A165","Premises - other","Total",null,"add","Service Charges - off SOFP PFI/LIFT","TRU06",206]
[null,null,null,null,null,"add","7. Op Exp","07A172","Inventories written down (net, including inventory drugs)","Total",null,"add","Business rates paid to local authorities","TRU06",209]
[null,null,null,null,null,"add","7. Op Exp","07A174","Inventories consumed (excluding drugs)","Total",null,"less","PFI service chg","TRU20","550"]
[null,null,null,null,null,"add","7. Op Exp","07A176","Rentals under operating leases - minimum lease payments","Total",null,"add","Hospitality","TRU06","212"]
[null,null,null,null,null,"add","7. Op Exp","07A177","Rentals under operating leases - contingent rent","Total",null,"add","Insurance","TRU06","214"]
[null,null,null,null,null,"add","7. Op Exp","07A178","Rentals under operating leases - sublease receipts","Total",null,"add","Legal Fees","TRU06","216"]
[null,null,null,null,null,"add","7. Op Exp","07A215","Audit fees - audit services - statutory audit","Total",null,"add","Inventories write downs","TRU06","230"]
[null,null,null,null,null,"add","7. Op Exp","07A220","Audit fees - audit services - regulatory reporting","Total",null,"add","Audit fees","TRU06","310"]
[null,null,null,null,null,"add","7. Op Exp","07A230","Audit fees - audit services - other auditor remuneration","Total",null,"add","Other Auditors Remuneration (freetext note required)","TRU06","320"]
[null,null,null,null,null,"add","7. Op Exp","07A275","Legal fees","Total",null,"add","Education and Training","TRU06","350"]
[null,null,null,null,null,"add","7. Op Exp","07A280","Consultancy costs","Total",null,"add","Other Cash Expenditure (free text note required)","TRU06","356"]
[null,null,null,null,null,"add","7. Op Exp","07A285","Training, courses and conferences","Total",null,"less","Revenue Receivable from subleasing","TRU20","560"]
[null,null,null,null,null,"add","7. Op Exp","07A290","Patient travel","Total",null,"less","Impact on PDC dividend payable","TRU20","570"]
[null,null,null,null,null,"add","7. Op Exp","07A295","Car parking and security","Total",null,"less","Drugs","TRU06","380"]
[null,null,null,null,null,"add","7. Op Exp","07A310","Hospitality","Total"]
[null,null,null,null,null,"add","7. Op Exp","07A315","Publishing","Total"]
[null,null,null,null,null,"add","7. Op Exp","07A320","Insurance","Total"]
[null,null,null,null,null,"add","7. Op Exp","07A325","Other services, eg external payroll","Total"]
[null,null,null,null,null,"add","7. Op Exp","07A330","Grossing up consortium payments","Total"]
[null,null,null,null,null,"add","7. Op Exp","07A342","Other","Total"]
[null,null,null,null,null,"less","29. PFI (on-SoFP)","29P140","Revenue costs of IFRS: other expenditure","2014/15"]
[null,null,null,null,null,"less","29. PFI (on-SoFP)","29P150","Revenue costs of IFRS: revenue receivable from subleasing","2014/15"]
[null,null,null,null,null,"less","29. PFI (on-SoFP)","29P160","Revenue costs of IFRS: impact on PDC dividend payable","2014/15"]
[null,null,null,null,null,"less","41X. Charity - consol","41XF100","Incoming resources excluding investment income","Eliminations between charity and FT",null,null,"Total IFRS expenditure (IFRIC12)","TRU20","580"]
[null,null,null,null,null,null,null,null,null,null,null,"add","Depreciation","TRU06","240"]
[null,null,"Expenditure","Capital",null,null,"29. PFI (on-SoFP)","29P170","Total IFRS expenditure (IFRIC 12)","2014/15",null,"add","Amortisation","TRU06","250"]
[null,null,null,null,null,"add","7. Op Exp","07A180","Depreciation on PPE","Total",null,"less","PFI Depn","TRU20","510"]
[null,null,null,null,null,"add","7. Op Exp","07A185","Amortisation on intangible assets","Total",null,"add","RDEL Impairments ","TRU14","910"]
[null,null,null,null,null,"less","29. PFI (on-SoFP)","29P100","Depreciation charge","2014/15",null,"less","PFI Impairments","TRU20","540"]
[null,null,null,null,null,"add","12. Impairments","12A175","Impairments charged to operating surplus of which DEL","Net impairment"]
[null,null,null,null,null,"less","29. PFI (on-SoFP)","29P130","Impairment charge/reversal - DEL","2014/15",null,null,"NHS Litigation","TRU06","330"]
[]
[null,null,"Expenditure","Litigation",null,null,"7. Op Exp","07A240","Clinical negligence - amounts payable to the NHSLA (premiums)","Total",null,null,"Purchase of Healthcare from Non-NHS bodies","TRU06","140"]
[null,null,null,null,null,null,null,null,null,null,null,"less","PDC Dividend to DH ","TRU01","190"]
[null,null,"Expenditure","Other",null,null,"7. Op Exp","07A115","Purchase of healthcare from non NHS bodies","Total",null,"add","Non-recurrent costs","TRU01MI","500"]
[null,null,null,null,null,"less","1. SoCI","01A130","PDC dividends payable","2014/15",null,"add","Services from other Trusts","TRU06","100"]
[null,null,null,null,null,"add","7. Op Exp","07A100","Services from NHS Foundation Trusts","Total",null,"add","Services from FTs","TRU06","130"]
[null,null,null,null,null,"add","7. Op Exp","07A105","Services from NHS Trusts","Total",null,"add","Services from NHS England/CCGs","TRU06","110"]
[null,null,null,null,null,"add","7. Op Exp","07A108","Services from CCGs and NHS England","Total",null,"add","Services from Other NHS Bodies","TRU06","120"]
[null,null,null,null,null,"add","7. Op Exp","07A110","Services from other NHS bodies","Total",null,"add","Trust Chair and Non Exec Directors (to be excluded from Employee Benefits)","TRU06","150"]
[null,null,null,null,null,"add","7. Op Exp","07A117","Purchase of social care (under s.75 or other integrated care arrangements)","Total",null,"add","Impairments and Reversals of Receivables","TRU06","220"]
[null,null,null,null,null,"add","7. Op Exp","07A125","Employee expenses - non-executive directors","Total",null,"add","Research and Development (excluding staff costs)","TRU06","340"]
[null,null,null,null,null,"add","7. Op Exp","07A156","Research and development (not included in employee expenses)","Total",null,"add","Change in Discount Rate (Additional Expenditure)","TRU06",335]
[null,null,null,null,null,"add","7. Op Exp","07A170","Increase/decrease in provision for impairment of receivables","Total",null,"add","Other Non Cash Expenditure","TRU06","357"]
[null,null,null,null,null,"add","7. Op Exp","07A171","Increase in other provisions","Total",null,"add","Total impairments","TRU01","370"]
[null,null,null,null,null,"add","7. Op Exp","07A171A","Change in provisions discount rate","Total",null,"less","AME impairment","TRU14",910]
[null,null,null,null,null,"add","7. Op Exp","07A175","Other impairment of financial assets","Total",null,"add","PFI impairments","TRU20","540"]
[null,null,null,null,null,"add","7. Op Exp","07A210","NHS charitable funds: impairments of charitable fund assets","Total",null,"less","Impairments - Excluding IFRIC12 impairments recorded at sc356","TRU01","370"]
[null,null,null,null,null,"add","7. Op Exp","07A241","Clinical negligence - excesses payable and premiums due to alternative insurers","Total",null,"less","IFRIC 12 adjustment including IFRIC impairments","TRU01","360"]
[null,null,null,null,null,"add","7. Op Exp","07A301","Redundancy - not included in employee expenses","Total",null,"less","Adjustments in respect of donated/government grant asset reserve elimination","TRU01","380"]
[null,null,null,null,null,"add","7. Op Exp","07A306","Early retirements - not included in employee expenses","Total",null,"less","Adjustment re Absorption accounting","TRU01","385"]
[null,null,null,null,null,"less","1. SoCI","01A115","Finance income","2014/15",null,"less","Finance income","TRU01","150"]
[null,null,null,null,null,"add","41X. Charity - consol","41XG110","Incoming resources: excluding investment income","2014/15 charity numbers to be consolidated",null,"less","Finance expense - financial liabilities","TRU01","170"]
[null,null,null,null,null,"less","1. SoCI","01A120","Finance expense - financial liabilities","2014/15",null,"less","Deduct PFI finance costs","TRU20","520"]
[null,null,null,null,null,"add","41X. Charity - consol","41XF110","Incoming resources: investment income","Eliminations between charity and FT",null,"less","Other Gains and Losses","TRU01","160"]
[null,null,null,null,null,"less","1. SoCI","01A125","Finance expense - unwinding of discount on provisions","2014/15",null,"less","Gain/(loss) from transfer by absorption","TRU01","195"]
[null,null,null,null,null,"less","1. SoCI","01A140","Share of profit/loss of associates/joint arrangements","2014/15"]
[null,null,null,null,null,"less","1. SoCI","01A142","Movement in fair value of investment property and other investments","2014/15"]
[null,null,null,null,null,"less","1. SoCI","01A145","Corporation tax expense","2014/15"]
[null,null,null,null,null,"less","1. SoCI","01A155","Surplus/deficit of discontinued operations and the gain/loss on disposal of discontinued operations","2014/15"]
[null,null,null,null,null,"less","6. Op Inc (source)","06A225","Profit on disposal of fixed asset investments","Total"]
[null,null,null,null,null,"less","6. Op Inc (source)","06A230","Profit on disposal of intangible fixed assets","Total"]
[null,null,null,null,null,"less","6. Op Inc (source)","06A235","Profit on disposal of land and buildings","Total"]
[null,null,null,null,null,"less","6. Op Inc (source)","06A240","Profit on disposal of other tangible fixed assets","Total"]
[null,null,null,null,null,"less","6. Op Inc (source)","06A245","Profit on disposal of assets held for sale ","Total"]
[null,null,null,null,null,"less","7. Op Exp","07A210","NHS charitable funds: impairments of charitable fund assets","Total"]
[null,null,null,null,null,"add","7. Op Exp","07A245","Loss on disposal of investments","Total"]
[null,null,null,null,null,"add","7. Op Exp","07A250","Loss on disposal of intangible fixed assets","Total"]
[null,null,null,null,null,"add","7. Op Exp","07A255","Loss on disposal of land and buildings","Total"]
[null,null,null,null,null,"add","7. Op Exp","07A260","Loss on disposal of other property, plant and equipment","Total"]
[null,null,null,null,null,"add","7. Op Exp","07A265","Loss on disposal of assets held for sale","Total"]
[null,null,null,null,null,"add","7. Op Exp","07A335","Losses, ex gratia and special payments not included in employee expenses","Total"]
[null,null,null,null,null,"less","12. Impairments","12A175","Impairments charged to operating surplus of which DEL","Net impairment"]
[null,null,null,null,null,"less","29. PFI (on-SoFP)","29P110","Revenue costs of IFRS: interest expense","2014/15"]
[null,null,null,null,null,"less","29. PFI (on-SoFP)","29P120","Revenue costs of IFRS: impairment charge/reversal - AME","2014/15"]
[null,null,null,null,null,"add","41X. Charity - consol","41XG235","Fair value movements on investment properties and other investments","2014/15 charity numbers to be consolidated"]

{"sheet":"Optional>>>","index":65,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"STP 2021 By Org","index":66,"n_rows":105,"n_cols":43,"rows_kept":105,"cut":false,"hidden":false,"merged":[[9,5,9,16],[9,17,9,35],[9,36,9,37],[8,2,10,3]]}
[]
[null,null,"Desc","Unit","DoSomething","CCG107N","CCG207Q","CCG308A","CCG408K","CCG508L","CCG608Q","CCG7","CCG8","CCG9","CCG10","CCG11","CCG12","PROV01RJ1","PROV02RJZ","PROV03RJ2","PROV04RPG","PROV05RV5","PROV06","PROV07","PROV08","PROV09","PROV10","PROV11","PROV12","PROV13","PROV14","PROV15","PROV16","PROV17","PROV18","PROV19","PROVAMB1RRU","PROVAMB2","BCF","Total"]
[null,null,"Year","Year","Year","Year","Year","Year","Year","Year","Year","Year","Year","Year","Year","Year","Year","Year","Year","Year","Year","Year","Year","Year","Year","Year","Year","Year","Year","Year","Year","Year","Year","Year","Year","Year","Year","Year","Year","Year"]
[null,null,"2017-03-31","2017-03-31","2021-03-31","2021-03-31","2021-03-31","2021-03-31","2021-03-31","2021-03-31","2021-03-31","2021-03-31","2021-03-31","2021-03-31","2021-03-31","2021-03-31","2021-03-31","2021-03-31","2021-03-31","2021-03-31","2021-03-31","2021-03-31","2021-03-31","2021-03-31","2021-03-31","2021-03-31","2021-03-31","2021-03-31","2021-03-31","2021-03-31","2021-03-31","2021-03-31","2021-03-31","2021-03-31","2021-03-31","2021-03-31","2021-03-31","2021-03-31","2021-03-31","2021-03-31"]
[]
[null,null,"South East London"]
[]
[null,null,"Footprint Summary",null,null,"Footprint Summary - Allocation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Checks"]
[null,null,"This worksheet is optional and footprints have no requirement to complete it prior to template submission"]
[null,null,null,null,"2020/21","CCGs",null,null,null,null,null,null,null,null,null,null,null,"NHS Providers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amb.",null,"Other",null,null,null,"Sum"]
[null,null,null,null,"i","07N","07Q","08A","08K","08L","08Q","","","","","","","RJ1","RJZ","RJ2","RPG","RV5","","","","","","","","","","","","","","","RRU","","BCF and Other","Total",null,null,"i"]
[]
["STPORG01",null,"CCG Surplus / (Deficit)","£000s",{"$f":"'STP Summary Do Something'!Y11","v":-77569.142150605097},{"$f":"F32-F67","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F13:AM13)","v":0},null,null,{"$f":"IF(AND(E13=0, AN13=0), \"OK\", IF(AND(AN13<>0, E13<>0, E13=AN13),\"OK\",\"ERROR\"))","v":"ERROR"}]
["STPORG02",null,"Provider Surplus / (Deficit)","£000s",{"$f":"'STP Summary Do Something'!Y12","v":-51494.996454088017},{"$f":"F41-F79","v":0},{"$f":"G41-G79","v":0},{"$f":"H41-H79","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F14:AM14)","v":0},null,null,{"$f":"IF(AND(E14=0, AN14=0), \"OK\", IF(AND(AN14<>0, E14<>0, E14=AN14),\"OK\",\"ERROR\"))","v":"ERROR"}]
["STPORG03",null,"Footprint NHS Surplus / (Deficit)","£000s",{"$f":"'STP Summary Do Something'!Y13","v":-129064.13860469311},{"$f":"SUM(F13:F14)","v":0},{"$f":"SUM(G13:G14)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F15:AM15)","v":0}]
["STPORG04",null,"Indicative STF Allocation 2020/21","£000s",{"$f":"'STP Summary Do Something'!Y14","v":134000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E16","v":134000}]
["STPORG05",null,"Footprint NHS Surplus / (Deficit) after STF Allocation","£000s",{"$f":"'STP Summary Do Something'!Y15","v":4935.8613953068852},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AN15:AN16)","v":134000},null,null,{"$f":"IF(AND(E17=0, AN17=0), \"OK\", IF(AND(AN17<>0, E17<>0, E17=AN17),\"OK\",\"ERROR\"))","v":"ERROR"}]
[]
["STPORG06",null,"Social Care And Other Surplus / (Deficit)","£000s",{"$f":"'STP Summary Do Something'!Y17","v":0},{"$f":"F43-F81","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F19:AM19)","v":0},null,null,{"$f":"IF(AND(E19=0, AN19=0), \"OK\", IF(AND(AN19<>0, E19<>0, E19=AN19),\"OK\",\"ERROR\"))","v":"OK"}]
[]
[null,null,"Footprint Income",null,null,"Footprint Income - Allocation"]
[]
[null,null,"Commissioner Income"]
["STPORG07",null,"CCG Programme","£000s",{"$f":"'STP Summary Do Something'!Y22","v":2603180},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F24:AM24)","v":0},null,null,{"$f":"IF(AND(E24=0, AN24=0), \"OK\", IF(AND(AN24<>0, E24<>0, E24=AN24),\"OK\",\"ERROR\"))","v":"ERROR"}]
["STPORG08",null,"CCG Admin","£000s",{"$f":"'STP Summary Do Something'!Y23","v":39802},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F25:AM25)","v":0},null,null,"ERROR"]
["STPORG09",null,"Social Care","£000s",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["STPORG10",null,"CCG Income, total","£000s",{"$f":"'STP Summary Do Something'!Y25","v":2642982},{"$f":"SUM(F24:F26)","v":0},{"$f":"SUM(G24:G26)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["STPORG11",null,"Primary Medical Care (Mandate)","£000s",{"$f":"'STP Summary Do Something'!Y26","v":280191},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,{"$f":"IF(AND(E28=0, AN28=0), \"OK\", IF(AND(AN28<>0, E28<>0, E28=AN28),\"OK\",\"ERROR\"))","v":"ERROR"}]
["STPORG12",null,"Specialised (Spec Comm)","£000s",{"$f":"'STP Summary Do Something'!Y27","v":774522},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,{"$f":"IF(AND(E29=0, AN29=0), \"OK\", IF(AND(AN29<>0, E29<>0, E29=AN29),\"OK\",\"ERROR\"))","v":"ERROR"}]
[]
["STPORG13",null,"Non-Recurrent Commissioner Income","£000s",{"$f":"'STP Summary Do Something'!Y29","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F31:AM31)","v":0},null,null,{"$f":"IF(AND(E31=0, AN31=0), \"OK\", IF(AND(AN31<>0, E31<>0, E31=AN31),\"OK\",\"ERROR\"))","v":"OK"}]
["STPORG14",null,"Commissioner Income, total","£000s",{"$f":"'STP Summary Do Something'!Y30","v":3697695},{"$f":"SUM(F27:F31)","v":0},{"$f":"SUM(G27:G31)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F32:AM32)","v":0},null,null,"ERROR"]
[]
[null,null,"Provider Income"]
["STPORG15",null,"CCG","£000s",{"$f":"'STP Summary Do Something'!Y33","v":2109489.949750355},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(F35:AM35)","v":0},null,null,{"$f":"IF(AND(E35=0, AN35=0), \"OK\", IF(AND(AN35<>0, E35<>0, E35=AN35),\"OK\",\"ERROR\"))","v":"ERROR"}]
["STPORG16",null,"NHSE","£000s",{"$f":"'STP Summary Do Something'!Y34","v":1280724.4095602005},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(F36:AM36)","v":0},null,null,"ERROR"]
["STPORG17",null,"Other Internal (HEE, S7, LA, BCF)","£000s",{"$f":"'STP Summary Do Something'!Y35","v":403846.04003484239},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,"ERROR"]
["STPORG18",null,"Other External","£000s",{"$f":"'STP Summary Do Something'!Y36","v":239764.14630862328},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,"ERROR"]
[]
["STPORG19",null,"Non-Recurrent Provider Income","£000s",{"$f":"'STP Summary Do Something'!Y38","v":0},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(F40:AM40)","v":0},null,null,{"$f":"IF(AND(E40=0, AN40=0), \"OK\", IF(AND(AN40<>0, E40<>0, E40=AN40),\"OK\",\"ERROR\"))","v":"OK"}]
["STPORG20",null,"Provider Income, total","£000s",{"$f":"'STP Summary Do Something'!Y39","v":4033824.5456540207},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R35:R40)","v":0},0,{"$f":"SUM(T35:T40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AK35:AK40)","v":0},{"$f":"SUM(AL35:AL40)","v":0},null,{"$f":"SUM(F41:AM41)","v":0},null,null,"ERROR"]
[]
["STPORG21",null,"BCF, Social Care and Other Income","£000s",{"$f":"'STP Summary Do Something'!Y41","v":14732.00001},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E43","v":14732.00001},{"$f":"SUM(F43:AM43)","v":14732.00001},null,null,{"$f":"IF(AND(E43=0, AN43=0), \"OK\", IF(AND(AN43<>0, E43<>0, E43=AN43),\"OK\",\"ERROR\"))","v":"OK"}]
[]
[null,null,"Footprint Expenditure",null,null,"Footprint Expenditure - Allocation"]
[]
[null,null,"Commissioner Expenditure"]
[null,null,"Secondary Care"]
["STPORG22",null,"   Acute - NHS","£000s",{"$f":"'STP Summary Do Something'!Y47","v":1398548.9826235727},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F49:AM49)","v":0},null,null,{"$f":"IF(AND(E49=0, AN49=0), \"OK\", IF(AND(AN49<>0, E49<>0, E49=AN49),\"OK\",\"ERROR\"))","v":"ERROR"}]
["STPORG23",null,"   Acute - Non-NHS","£000s",{"$f":"'STP Summary Do Something'!Y48","v":33422.146120521436},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F50:AM50)","v":0},null,null,"ERROR"]
["STPORG24",null,"   Mental Health - NHS","£000s",{"$f":"'STP Summary Do Something'!Y49","v":327186.42185513274},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,"ERROR"]
["STPORG25",null,"   Mental Health - Non NHS","£000s",{"$f":"'STP Summary Do Something'!Y50","v":43240.605771704919},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,"ERROR"]
["STPORG26",null,"   Community Health Services - NHS","£000s",{"$f":"'STP Summary Do Something'!Y51","v":161467.65607853967},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,"ERROR"]
["STPORG27",null,"   Community Health Services - Non NHS","£000s",{"$f":"'STP Summary Do Something'!Y52","v":109332.16148282455},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,"ERROR"]
["STPORG28",null,"Other NHS","£000s",{"$f":"'STP Summary Do Something'!Y53","v":83885.840497582685},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,"ERROR"]
["STPORG29",null,"Continuing Care","£000s",{"$f":"'STP Summary Do Something'!Y54","v":108592.02582358231},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,"ERROR"]
["STPORG30",null,"Prescriptions","£000s",{"$f":"'STP Summary Do Something'!Y55","v":263304.87424497871},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,"ERROR"]
["STPORG31",null,"Other Primary Care","£000s",{"$f":"'STP Summary Do Something'!Y56","v":34742.042703674102},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,"ERROR"]
["STPORG32",null,"Admin","£000s",{"$f":"'STP Summary Do Something'!Y57","v":39486},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,"ERROR"]
["STPORG33",null,"CCG Other","£000s",{"$f":"'STP Summary Do Something'!Y58","v":100267.60214876146},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,"ERROR"]
["STPORG34",null,"Social Care Expenditure","£000s",{"$f":"'STP Summary Do Something'!Y59","v":17074.782799729815},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,"ERROR"]
["STPORG35",null,"CCG Expenditure, total","£000s",{"$f":"'STP Summary Do Something'!Y60","v":2720551.1421506051},{"$f":"SUM(F49:F61)","v":0},{"$f":"SUM(G49:G61)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(Q49:Q61)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F62:AM62)","v":0}]
["STPORG36",null,"Primary Medical Care (Mandate)","£000s",{"$f":"'STP Summary Do Something'!Y61","v":280191},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,{"$f":"IF(AND(E63=0, AN63=0), \"OK\", IF(AND(AN63<>0, E63<>0, E63=AN63),\"OK\",\"ERROR\"))","v":"ERROR"}]
["STPORG37",null,"Specialised Expenditure (Spec Comm)","£000s",{"$f":"'STP Summary Do Something'!Y62","v":774522},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F64:AM64)","v":0},null,null,"ERROR"]
[]
["STPORG38",null,"Non-Recurrent Commissioner Expenditure","£000s",{"$f":"'STP Summary Do Something'!Y64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F66:AM66)","v":0},null,null,{"$f":"IF(AND(E66=0, AN66=0), \"OK\", IF(AND(AN66<>0, E66<>0, E66=AN66),\"OK\",\"ERROR\"))","v":"OK"}]
["STPORG39",null,"Commissioner Expenditure, total","£000s",{"$f":"'STP Summary Do Something'!Y65","v":3775264.1421506051},{"$f":"SUM(F62:F66)","v":0},{"$f":"SUM(G62:G66)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(Q62:Q66)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F67:AM67)","v":0},null,null,"ERROR"]
[]
[null,null,"Provider Expenditure"]
["STPORG40",null,"Workforce - Substantive and Bank","£000s",{"$f":"'STP Summary Do Something'!Y68","v":2312630.8496769178},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(F70:AM70)","v":0},null,null,{"$f":"IF(AND(E70=0, AN70=0), \"OK\", IF(AND(AN70<>0, E70<>0, E70=AN70),\"OK\",\"ERROR\"))","v":"ERROR"}]
["STPORG41",null,"Workforce - Agency","£000s",{"$f":"'STP Summary Do Something'!Y69","v":72090.95317249019},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(F71:AM71)","v":0},null,null,"ERROR"]
["STPORG42",null,"Drugs","£000s",{"$f":"'STP Summary Do Something'!Y70","v":337953.9300844004},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,"ERROR"]
["STPORG43",null,"Procurement","£000s",{"$f":"'STP Summary Do Something'!Y71","v":806604.10323689587},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,"ERROR"]
["STPORG44",null,"Capital","£000s",{"$f":"'STP Summary Do Something'!Y72","v":167665.56019052243},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,"ERROR"]
["STPORG45",null,"Litigation","£000s",{"$f":"'STP Summary Do Something'!Y73","v":117394.66795009724},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,"ERROR"]
["STPORG46",null,"Provider Other","£000s",{"$f":"'STP Summary Do Something'!Y74","v":270979.47779678524},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,"ERROR"]
[]
["STPORG47",null,"Non-Recurrent Provider Expenditure","£000s",{"$f":"'STP Summary Do Something'!Y76","v":0},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(F78:AM78)","v":0},null,null,{"$f":"IF(AND(E78=0, AN78=0), \"OK\", IF(AND(AN78<>0, E78<>0, E78=AN78),\"OK\",\"ERROR\"))","v":"OK"}]
["STPORG48",null,"Provider Expenditure, total","£000s",{"$f":"'STP Summary Do Something'!Y77","v":4085319.5421081088},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R70:R78)","v":0},{"$f":"SUM(S70:S78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AK70:AK78)","v":0},{"$f":"SUM(AL70:AL78)","v":0},null,{"$f":"SUM(F79:AM79)","v":0},null,null,"ERROR"]
[]
["STPORG49",null,"BCF, Social Care and Other Expenditure","£000s",{"$f":"'STP Summary Do Something'!Y79","v":14732.00001},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E81","v":14732.00001},{"$f":"SUM(F81:AM81)","v":14732.00001},null,null,{"$f":"IF(AND(E81=0, AN81=0), \"OK\", IF(AND(AN81<>0, E81<>0, E81=AN81),\"OK\",\"ERROR\"))","v":"OK"}]
[]
[null,null,"Memorandum lines",null,null,"Memorandum lines - Allocation"]
[]
[null,null,"CCG - Commissioned activity"]
[null,null,"Acute"]
["STPORG50",null,"   Outpatient Activity","Number",{"$f":"'STP Summary Do Something'!Y85","v":2119456.7111389916},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F87:AM87)","v":0},null,null,{"$f":"IF(AND(E87=0, AN87=0), \"OK\", IF(AND(AN87<>0, E87<>0, E87=AN87),\"OK\",\"ERROR\"))","v":"ERROR"}]
["STPORG51",null,"   Elective and Day Case Activity","Number",{"$f":"'STP Summary Do Something'!Y86","v":177658.41757012162},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F88:AM88)","v":0},null,null,"ERROR"]
["STPORG52",null,"   Non Elective Activity","Number",{"$f":"'STP Summary Do Something'!Y87","v":160812.47331784855},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,"ERROR"]
["STPORG53",null,"   A&E Activity","Number",{"$f":"'STP Summary Do Something'!Y88","v":604117.80846392631},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,"ERROR"]
["STPORG54",null,"Mental Health Activity","Number",{"$f":"'STP Summary Do Something'!Y89","v":5.9999999999999993E-6},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,"ERROR"]
["STPORG55",null,"Community Activity","Number",{"$f":"'STP Summary Do Something'!Y90","v":-1289.7215098402826},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,"ERROR"]
["STPORG56",null,"Ambulance Activity","Number",{"$f":"'STP Summary Do Something'!Y91","v":38247.391039837486},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,"ERROR"]
["STPORG57",null,"Other Activity","Number",{"$f":"'STP Summary Do Something'!Y92","v":5.9999999999999993E-6},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,"ERROR"]
["STPORG58",null,"Total CCG commissioned activity","Number",{"$f":"'STP Summary Do Something'!Y93","v":3099003.0800328855},{"$f":"SUM(F87:F94)","v":0},{"$f":"SUM(G87:G94)","v":0},0,0,0,0,0,0,{"$f":"SUM(N87:N94)","v":0},0,0,{"$f":"SUM(Q87:Q94)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F95:AM95)","v":0},null,null,"ERROR"]
["STPORG59",null,"Total Workforce - WTEs","WTE",{"$f":"'STP Summary Do Something'!Y94","v":51183},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(F96:AM96)","v":0},null,null,"ERROR"]
[]
["STPORG60",null,"Total Capital Expenditure","£000s",{"$f":"'STP Summary Do Something'!Y96","v":159750.50501621619},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(F98:AM98)","v":0},null,null,{"$f":"IF(AND(E98=0, AN98=0), \"OK\", IF(AND(AN98<>0, E98<>0, E98=AN98),\"OK\",\"ERROR\"))","v":"ERROR"}]
[]
["STPORG61",null,"CCG Surplus / (Deficit)","£000s",{"$f":"'STP Summary Do Something'!Y98","v":-77569.142150605097},{"$f":"SUM(F24:F26,F31)-SUM(F49:F61,F66)","v":0},{"$f":"SUM(G24:G26,G31)-SUM(G49:G61,G66)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F100:AM100)","v":0},null,null,{"$f":"IF(AND(E100=0, AN100=0), \"OK\", IF(AND(AN100<>0, E100<>0, E100=AN100),\"OK\",\"ERROR\"))","v":"ERROR"}]
["STPORG62",null,"Primary Medical Care (Mandate) Surplus / (Deficit)","£000s",{"$f":"'STP Summary Do Something'!Y99","v":0},{"$f":"F28-F63","v":0},{"$f":"G28-G63","v":0},0,0,0,0,0,0,0,0,0,{"$f":"Q28-Q63","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F101:AM101)","v":0},null,null,"OK"]
["STPORG63",null,"Specialised (Spec Comm) Surplus / (Deficit)","£000s",{"$f":"'STP Summary Do Something'!Y100","v":0},{"$f":"F29-F64","v":0},{"$f":"G29-G64","v":0},0,0,0,0,0,0,0,0,0,{"$f":"Q29-Q64","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,"OK"]
[]
["STPORG64",null,"CCG Expenditure To Outside Footprint","£000s",{"$f":"'STP Summary Do Something'!Y102","v":71645.275967808964},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F104:AM104)","v":0},null,null,{"$f":"IF(AND(E104=0, AN104=0), \"OK\", IF(AND(AN104<>0, E104<>0, E104=AN104),\"OK\",\"ERROR\"))","v":"ERROR"}]
["STPORG65",null,"Provider Income From Outside Footprint","£000s",{"$f":"'STP Summary Do Something'!Y103","v":754274.29458957922},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(F105:AM105)","v":0},null,null,"ERROR"]

{"sheet":"Settings","index":67,"n_rows":47,"n_cols":12,"rows_kept":47,"cut":false,"hidden":true,"merged":[]}
[]
[]
[]
[null,null,null,null,null,null,null,null,"Bath, Swindon and Wiltshire","STP40","STPBATH","South"]
[null,null,null,null,null,null,null,null,"Birmingham and Solihull","STP17","STPBIRMSOLIHULL","Midlands"]
[null,null,"Settings Information For This Workbook",null,null,null,null,null,"Bristol, North Somerset, South Gloucestershire","STP39","STPBRISTOL","South"]
[null,null,null,null,null,null,null,null,"Buckinghamshire, Oxfordshire and Berkshire West","STP44","STPBUCKS","South"]
[null,null,"SysSTP","STPSELONDON",null,null,null,null,"Cambridgeshire and Peterborough","STP21","STPCAMBPET","Midlands"]
[null,null,"SysReturnDate","2016-07-01",null,null,null,null,"Cheshire and Merseyside","STP8","STPCHESHMERSEY","North"]
[null,null,"SysVersion","17.1.12.7",null,null,null,null,"Coast, Humber and Vale","STP6","STPCHVALE","North"]
[null,null,"SysCurrYE","2017-03-31",null,null,null,null,"Cornwall and the Isles of Scilly","STP36","STPCORNSCILLY","South"]
[null,null,"Sys2ndYE","2018-03-31",null,null,null,null,"Coventry and Warwickshire","STP18","STPCOVWARWICK","Midlands"]
[null,null,"Sys3rdYE","2019-03-31",null,null,null,null,"Derbyshire","STP12","STPDERBY","Midlands"]
[null,null,"Sys4thYE","2020-03-31",null,null,null,null,"Devon","STP37","STPDEVON","South"]
[null,null,"Sys5thYE","2021-03-31",null,null,null,null,"Dorset","STP41","STPDORSET","South"]
[null,null,"SysPrevYE","2016-03-31",null,null,null,null,"Durham, Darlington and Tees, Hambleton, Richmondshire and Whitby","STP3","STPDURHAM","North"]
[null,null,"SysSTPNumber","STP30",null,null,null,null,"Frimley Health","STP34","STPFRIMLEY","South"]
[null,null,"SysSTPREgion","London",null,null,null,null,"Gloucestershire","STP43","STPGLOUCESTER","South"]
[null,null,null,null,null,null,null,null,"Greater Manchester","STP7","STPGRMANC","North"]
[null,null,null,null,null,null,null,null,"Hampshire and the Isle of Wight","STP42","STPHAMPSHIRE","South"]
[null,null,null,null,null,null,null,null,"Herefordshire and Worcestershire","STP19","STPHEREWORC","Midlands"]
[null,null,null,null,null,null,null,null,"Hertfordshire and West Essex","STP25","STPHERTWESSEX","Midlands"]
[null,null,null,null,null,null,null,null,"Kent & Medway","STP32","STPKENTMED","South"]
[null,null,null,null,null,null,null,null,"Lancashire and South Cumbria","STP4","STPLANCS","North"]
[null,null,null,null,null,null,null,null,"Leicester, Leicestershire and Rutland","STP15","STPLEICESTER","Midlands"]
[null,null,null,null,null,null,null,null,"Lincolnshire","STP13","STPLINCOLN","Midlands"]
[null,null,null,null,null,null,null,null,"Mid and South Essex","STP26","STPMSESSEX","Midlands"]
[null,null,null,null,null,null,null,null,"Milton Keynes, Bedfordshire and Luton","STP24","STPMK","Midlands"]
[null,null,null,null,null,null,null,null,"Norfolk and Waveney","STP22","STPNORFOLK","Midlands"]
[null,null,null,null,null,null,null,null,"North Central London","STP28","STPNCLONDON","London"]
[null,null,null,null,null,null,null,null,"North East London","STP29","STPELONDON","London"]
[null,null,null,null,null,null,null,null,"North West London","STP27","STPNWLONDON","London"]
[null,null,null,null,null,null,null,null,"Northamptonshire","STP20","STPNORTHAMPTON","Midlands"]
[null,null,null,null,null,null,null,null,"Northumberland, Tyne and Wear","STP1","STPNORTHUMBERLAND","North"]
[null,null,null,null,null,null,null,null,"Nottinghamshire","STP14","STPNOTTINGHAM","Midlands"]
[null,null,null,null,null,null,null,null,"Shropshire and Telford and Wrekin","STP11","STPSHROPSHIRE","Midlands"]
[null,null,null,null,null,null,null,null,"Somerset","STP38","STPSOMERSET","South"]
[null,null,null,null,null,null,null,null,"South East London","STP30","STPSELONDON","London"]
[null,null,null,null,null,null,null,null,"South West London","STP31","STPSWLONDON","London"]
[null,null,null,null,null,null,null,null,"South Yorkshire and Bassetlaw","STP9","STPSYORKSHIRE","North"]
[null,null,null,null,null,null,null,null,"Staffordshire","STP10","STPSTAFFORD","Midlands"]
[null,null,null,null,null,null,null,null,"Suffolk and North East Essex","STP23","STPSUFFOLK","Midlands"]
[null,null,null,null,null,null,null,null,"Surrey Heartlands","STP35","STPSURREY","South"]
[null,null,null,null,null,null,null,null,"Sussex and East Surrey","STP33","STPSUSSEX","South"]
[null,null,null,null,null,null,null,null,"The Black Country","STP16","STPBLACKCOUNTRY","Midlands"]
[null,null,null,null,null,null,null,null,"West Yorkshire","STP5","STPWYORKSHIRE","North"]
[null,null,null,null,null,null,null,null,"West, North and East Cumbria ","STP2","STPWNECUMBRIA","North"]