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Cheltenham and Tewkesbury Primary Care Trust
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Financial Targets


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Website created by Guide Web team
02/03/2005
This website is no longer 'active'. For information about local healthcare services please visit the new Gloucestershire Primary Care Trust (PCT website at www.glospct.nhs.uk

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Class 5: Financial Targets . Controls AssuranceClinical GovernancePatient SafetyCaldicott GuardiansBenchmarkingGP Support Clinical AuditNext Class

Financial Targets


The PCT has a statutory duty to keep expenditure within its revenue resource limit. A monthly finance Board report is produced which details the year to date financial position and the forecast outturn. Areas that are overspending are identified and steps being taken to reduce or control expenditure are detailed.

At the beginning of each year a savings programme is produced, this is also monitored regularly to compare progress against plan.


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