lincolnshire stp footprint: summary view (i.e., 2016-21)€¦ · 26/06/2016 · lincolnshire stp...

Lincolnshire STP Footprint: Summary View (i.e., 2016-21)

Unmitigated 2016-17 Unmitigated 2017-18 Unmitigated 2018-19 Unmitigated 2019-20 Unmitigated 2020-21

Point of Delivery Activity Unit CostBudget(£'000) Activity Unit Cost

Budget(£'000) Activity Unit Cost



Budget(£'000) Activity

Budget(£'000)

Acute - A&E 367,428 £92 £33,829 376,668 £94 £35,478 386,142 £96 £37,097 395,853 £98 £38,791 405,409 £101 £40,879 1,931,500 £186,074Acute - Ambulance 122,399 £206 £25,183 125,477 £210 £26,410 128,633 £215 £27,616 131,868 £219 £28,877 135,051 £225 £30,431 643,428 £138,517Acute - Non Elective IP 121,413 £1,642 £199,349 124,466 £1,680 £209,063 127,597 £1,713 £218,608 130,806 £1,748 £228,588 133,963 £1,798 £240,895 638,244 £1,096,503Acute - Elective IP 160,765 £1,012 £162,654 164,808 £1,035 £170,580 168,953 £1,056 £178,367 173,203 £1,077 £186,510 177,384 £1,108 £196,552 845,113 £894,662Outpatient 1,330,813 £88 £117,082 1,364,283 £90 £122,788 1,398,595 £92 £128,393 1,433,770 £94 £134,255 1,468,381 £96 £141,483 6,995,842 £644,001Mental Health 5,868,973 £17 £99,460 5,981,011 £17 £103,690 6,095,189 £18 £107,783 6,211,546 £18 £112,037 6,323,851 £19 £117,370 30,480,569 £540,340Community Services 1,870,326 £55 £103,361 1,934,451 £57 £109,364 2,000,773 £58 £115,376 2,069,370 £59 £121,718 2,138,209 £61 £129,414 10,013,130 £579,233Continuing Health Care 522,240 £132 £69,066 522,240 £140 £73,072 522,240 £148 £77,091 522,240 £156 £81,485 522,240 £166 £86,863 2,611,200 £387,578GP (Primary Care) 4,875,000 £25 £121,239 4,875,000 £26 £127,180 4,875,000 £27 £133,920 4,875,000 £29 £140,884 4,875,000 £30 £148,210 24,375,000 £671,434Prescribing Drugs 16,832,507 £9 £159,673 17,255,845 £10 £172,528 17,689,829 £11 £186,418 18,134,729 £11 £199,133 18,590,817 £11 £212,715 88,503,727 £930,467Clinical Supplies & Other - £94 £0 0 £99 £0 - £104 £0 - £110 £0 - £115 £0 - £0Other Programme 442,111 £47 £20,870 448,743 £50 £22,221 455,474 £52 £23,750 462,306 £55 £25,359 469,241 £58 £27,078 2,277,876 £119,278Total Medical Expense £1,111,767 £1,172,373 £1,234,418 £1,297,637 £1,371,892 £6,188,087Overheads £15,880 £16,384 £16,896 £17,407 £18,047 £84,614PDC, Other Non-Oper. £0 £0 £0 £0 £0 £0Total Costs £1,127,648 £1,188,757 £1,251,314 £1,315,043 £1,389,939 £6,272,701

Mitigated 2016-17 Mitigated 2017-18 Mitigated 2018-19 Mitigated 2019-20 Mitigated 2020-21






Budget(£'000)

Acute - A&E 367,428 £92 £33,829 355,481 £94 £33,482 323,424 £98 £31,654 321,611 £101 £32,468 319,494 £105 £33,413 1,687,437 £164,846Acute Ambulance 122,399 £206 £25,183 124,066 £210 £26,113 125,755 £215 £26,998 127,467 £219 £27,913 129,076 £225 £29,085 628,762 £135,292Acute - Non Elective IP 121,413 £1,642 £199,349 121,666 £1,680 £204,359 120,048 £1,745 £209,532 121,960 £1,800 £219,569 123,780 £1,865 £230,856 608,867 £1,063,665Acute - Elective IP 160,765 £1,012 £162,654 159,864 £1,035 £165,462 155,895 £1,076 £167,667 158,618 £1,109 £175,965 161,228 £1,149 £185,290 796,371 £857,038Outpatient 1,330,813 £88 £117,082 1,295,270 £90 £116,576 1,232,487 £94 £115,266 1,235,710 £96 £119,205 1,240,578 £100 £123,976 6,334,858 £592,105Mental Health 5,868,973 £17 £99,460 5,986,366 £17 £103,783 6,109,847 £18 £108,042 6,228,371 £18 £112,340 6,343,475 £19 £117,735 30,537,031 £541,360Community Services 1,870,326 £55 £103,361 1,858,881 £57 £105,092 1,817,064 £58 £104,782 1,847,551 £59 £108,671 1,879,820 £61 £113,775 9,273,641 £535,681Continuing Health Care 522,240 £132 £69,066 522,240 £140 £73,072 522,240 £145 £75,646 522,240 £150 £78,458 522,240 £157 £82,068 2,611,200 £378,310GP (Primary Care) 4,875,000 £25 £121,239 4,985,873 £26 £130,072 5,147,802 £27 £141,415 5,194,849 £29 £150,128 5,237,945 £30 £159,245 25,441,469 £702,099Prescribing Drugs 16,832,507 £9 £159,673 17,255,845 £10 £172,528 17,689,829 £11 £186,138 18,134,729 £11 £198,536 18,590,817 £11 £211,759 88,503,727 £928,635Clinical Supplies & Other - £94 £0 0 £99 £0 - £104 £0 - £110 £0 - £115 £0 - £0Other Programme 442,111 £47 £20,870 448,743 £50 £22,221 455,474 £52 £23,750 462,306 £55 £25,359 469,241 £58 £27,078 2,277,876 £119,278Total Medical Expense £1,111,767 £1,152,761 £1,190,890 £1,248,611 £1,314,280 £6,018,308Overheads £15,880 £16,384 £16,896 £17,407 £18,047 £84,614PDC, Other Non-Oper. £0 £0 £0 £0 £0 £0Total Costs £1,127,648 £1,169,145 £1,207,786 £1,266,018 £1,332,327 £6,102,923

STP Impact 2016-17 STP Impact 2017-18 STP Impact 2018-19 STP Impact 2019-20 STP Impact 2020-21






Budget(£'000)

Acute - A&E - £0 £0 (21,188) £94 -£1,996 (62,718) £87 -£5,443 (74,242) £85 -£6,323 (85,915) £87 -£7,466 (244,063) -£21,227Acute - Ambulance - £0 £0 (1,412) £210 -£297 (2,878) £215 -£618 (4,401) £219 -£964 (5,976) £225 -£1,346 (14,666) -£3,225Acute - Non Elective IP - £0 £0 (2,800) £1,680 -£4,704 (7,548) £1,202 -£9,076 (8,846) £1,020 -£9,019 (10,183) £986 -£10,039 (29,377) -£32,838Acute - Elective IP - £0 £0 (4,944) £1,035 -£5,117 (13,058) £819 -£10,700 (14,585) £723 -£10,545 (16,155) £697 -£11,262 (48,743) -£37,624Outpatient - £0 £0 (69,013) £90 -£6,211 (166,108) £79 -£13,128 (198,060) £76 -£15,050 (227,803) £77 -£17,507 (660,983) -£51,896Mental Health - £0 £0 5,355 £17 £93 14,658 £18 £259 16,825 £18 £303 19,624 £19 £364 56,462 £1,020Community Services - £0 £0 (75,570) £57 -£4,272 (183,710) £58 -£10,594 (221,819) £59 -£13,047 (258,390) £61 -£15,639 (739,488) -£43,552Continuing Health Care - £0 £0 - £0 £0 - £0 -£1,445 - £0 -£3,027 - £0 -£4,795 - -£9,268GP (Primary Care) - £0 £0 110,873 £26 £2,892 272,802 £27 £7,494 319,849 £29 £9,243 362,945 £30 £11,034 1,066,469 £30,664Prescribing Drugs - £0 £0 - £0 £0 - £0 -£280 - £0 -£597 - £0 -£956 - -£1,832Clinical Supplies & Other - £0 £0 - £0 £0 - £0 £0 - £0 £0 - £0 £0 - £0Other Programme - £0 £0 - £0 £0 - £0 £0 - £0 £0 - £0 £0 - £0Total Medical Expense £0 -£19,612 -£43,529 -£49,026 -£57,612 -£169,779Overheads £0 £0 £0 £0 £0 £0PDC, Other Non-Oper. £0 £0 £0 £0 £0 £0

Cumulative (2016-21)



Appendix 3 ‐ STP Activity Model 26_6_2016 (OPTUM).xlsx Summary 06/12/2016

Total Costs £0 -£19,612 -£43,529 -£49,026 -£57,612 -£169,779

Appendix 3 ‐ STP Activity Model 26_6_2016 (OPTUM).xlsx Summary 06/12/2016

Lincolnshire STP Footprint: Year 1 Projection (i.e., 2016-17)

Baseline 2015-16 Year 1 Trends Incremental Year 1 2016-17 Y1 Mitigation Mitigated Year 1 2016-17

Point of Delivery Activity Unit CostBudget(£'000) Activity Unit Cost Activity Unit Cost

Budget(£'000)

Activity Change

Unit Cost Change Activity Unit Cost

Budget(£'000)

Acute - A&E 358,414 £90 £32,257 2.5% 2.3% 367,428 £92 £33,829 0.0% 0.0% 367,428 £92 £33,829Acute - Ambulance 119,396 £201 £24,013 2.5% 2.3% 122,399 £206 £25,183 0.0% 0.0% 122,399 £206 £25,183Acute - Non Elective IP 118,434 £1,605 £190,087 2.5% 2.3% 121,413 £1,642 £199,349 0.0% 0.0% 121,413 £1,642 £199,349Acute - Elective IP 156,821 £989 £155,096 2.5% 2.3% 160,765 £1,012 £162,654 0.0% 0.0% 160,765 £1,012 £162,654Outpatient 1,298,164 £86 £111,642 2.5% 2.3% 1,330,813 £88 £117,082 0.0% 0.0% 1,330,813 £88 £117,082Mental Health 5,759,033 £17 £95,403 1.9% 2.3% 5,868,973 £17 £99,460 0.0% 0.0% 5,868,973 £17 £99,460Community Services 1,808,328 £54 £97,688 3.4% 2.3% 1,870,326 £55 £103,361 0.0% 0.0% 1,870,326 £55 £103,361Continuing Health Care 522,240 £125 £65,280 0.0% 5.8% 522,240 £132 £69,066 0.0% 0.0% 522,240 £132 £69,066GP (Primary Care) 4,875,000 £24 £115,576 0.0% 4.9% 4,875,000 £25 £121,239 0.0% 0.0% 4,875,000 £25 £121,239Prescribing Drugs 16,419,556 £9 £147,776 2.5% 5.4% 16,832,507 £9 £159,673 0.0% 0.0% 16,832,507 £9 £159,673Clinical Supplies & Other - £90 £0 1.5% 4.9% 0 £94 £0 0.0% 0.0% - £94 £0Other Programme 435,578 £45 £19,601 1.5% 4.9% 442,111 £47 £20,870 0.0% 0.0% 442,111 £47 £20,870Total Medical Expense £1,054,419 £1,111,767 £1,111,767Overheads £15,392 1.2% 1.9% £15,880 £15,880 ← Includes InvestmentPDC, Other Non-Oper. £0 0.0% 0.0% £0 £0Total Costs £1,069,811 £1,127,648 £1,127,648

Appendix 3 ‐ STP Activity Model 26_6_2016 (OPTUM).xlsx Yr1 06/12/2016


Mitigated Year 1 2016-17 Year 2 Trends Incremental Year 2 2017-18 Y2 Mitigation Mitigated Year 2 2017-18


Budget(£'000) Activity Unit Cost Activity Unit Cost

Budget(£'000)

Acute - A&E 367,428 £92 £33,829 2.5% 2.3% 376,668 £94 £35,478 -5.6% 0.0% 355,481 £94 £33,482Acute - Ambulance 122,399 £206 £25,183 2.5% 2.3% 125,477 £210 £26,410 -1.1% 0.0% 124,066 £210 £26,113Acute - Non Elective IP 121,413 £1,642 £199,349 2.5% 2.3% 124,466 £1,680 £209,063 -2.3% 0.0% 121,666 £1,680 £204,359Acute - Elective IP 160,765 £1,012 £162,654 2.5% 2.3% 164,808 £1,035 £170,580 -3.0% 0.0% 159,864 £1,035 £165,462Outpatient 1,330,813 £88 £117,082 2.5% 2.3% 1,364,283 £90 £122,788 -5.1% 0.0% 1,295,270 £90 £116,576Mental Health 5,868,973 £17 £99,460 1.9% 2.3% 5,981,011 £17 £103,690 0.1% 0.0% 5,986,366 £17 £103,783Community Services 1,870,326 £55 £103,361 3.4% 2.3% 1,934,451 £57 £109,364 -3.9% 0.0% 1,858,881 £57 £105,092Continuing Health Care 522,240 £132 £69,066 0.0% 5.8% 522,240 £140 £73,072 0.0% 0.0% 522,240 £140 £73,072GP (Primary Care) 4,875,000 £25 £121,239 0.0% 4.9% 4,875,000 £26 £127,180 2.3% 0.0% 4,985,873 £26 £130,072Prescribing Drugs 16,832,507 £9 £159,673 2.5% 5.4% 17,255,845 £10 £172,528 0.0% 0.0% 17,255,845 £10 £172,528Clinical Supplies & Other - £94 £0 1.5% 4.9% 0 £99 £0 0.0% 0.0% - £99 £0Other Programme 442,111 £47 £20,870 1.5% 4.9% 448,743 £50 £22,221 0.0% 0.0% 448,743 £50 £22,221Total Medical Expense £1,111,767 £1,172,373 £1,152,761Overheads £15,880 1.2% 1.9% £16,384 £16,384 ← Includes InvestmentPDC, Other Non-Oper. £0 0.0% 0.0% £0 £0Total Costs £1,127,648 £1,188,757 £1,169,145






Budget(£'000)

Acute - A&E 355,481 £94 £33,482 2.5% 2.0% 364,421 £96 £35,010 -11.3% 1.9% 323,424 £98 £31,654Acute - Ambulance 124,066 £210 £26,113 2.5% 2.0% 127,186 £215 £27,305 -1.1% 0.0% 125,755 £215 £26,998Acute - Non Elective IP 121,666 £1,680 £204,359 2.5% 2.0% 124,726 £1,713 £213,689 -3.8% 1.9% 120,048 £1,745 £209,532Acute - Elective IP 159,864 £1,035 £165,462 2.5% 2.0% 163,885 £1,056 £173,016 -4.9% 1.9% 155,895 £1,076 £167,667Outpatient 1,295,270 £90 £116,576 2.5% 2.0% 1,327,846 £92 £121,898 -7.2% 1.9% 1,232,487 £94 £115,266Mental Health 5,986,366 £17 £103,783 1.9% 2.0% 6,100,646 £18 £107,879 0.2% 0.0% 6,109,847 £18 £108,042Community Services 1,858,881 £57 £105,092 3.4% 2.0% 1,922,613 £58 £110,869 -5.5% 0.0% 1,817,064 £58 £104,782Continuing Health Care 522,240 £140 £73,072 0.0% 5.5% 522,240 £148 £77,091 0.0% -1.9% 522,240 £145 £75,646GP (Primary Care) 4,985,873 £26 £130,072 0.0% 5.3% 4,985,873 £27 £136,966 3.2% 0.0% 5,147,802 £27 £141,415Prescribing Drugs 17,255,845 £10 £172,528 2.5% 5.4% 17,689,829 £11 £186,418 0.0% -0.2% 17,689,829 £11 £186,138Clinical Supplies & Other - £99 £0 1.5% 5.3% 0 £104 £0 0.0% 0.0% - £104 £0Other Programme 448,743 £50 £22,221 1.5% 5.3% 455,474 £52 £23,750 0.0% 0.0% 455,474 £52 £23,750Total Medical Expense £1,152,761 £1,213,892 £1,190,890Overheads £16,384 1.2% 1.8% £16,896 £16,896 ← Includes InvestmentPDC, Other Non-Oper. £0 0.0% 0.0% £0 £0Total Costs £1,169,145 £1,230,788 £1,207,786






Budget(£'000)



Lincolnshire STP Footprint: Clinical Service Redesign Assumptions

Years From InterventionIntervention Investment Acute Acute Acute Acute Acute Mental Community Continuing Primary Prescribe Clinical Other

Launch (£000) A&E Ambulance NEIP EIP OP Health Services Health Care Drugs Supplies Prog.

1 £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% ← CIP & QIPP2 £0 -7.5% -1.5% -3.0% -4.0% -6.7% 0.1% -5.2% 0.0% 3.0% 0.0% 0.0% 0.0%3 £0 -15.0% -1.5% -5.0% -6.5% -9.6% 0.2% -7.3% 0.0% 4.3% 0.0% 0.0% 0.0%4 £0 -4.0% -1.5% -1.2% -1.0% -2.9% 0.0% -2.3% 0.0% 1.2% 0.0% 0.0% 0.0%5 £0 -4.0% -1.5% -1.2% -1.0% -2.6% 0.1% -2.0% 0.0% 1.1% 0.0% 0.0% 0.0%

Cumulative -27.5% -5.9% -10.0% -12.0% -20.3% 0.4% -15.9% 0.0% 10.0% 0.0% 0.0% 0.0%

1 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%2 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%3 2.5% 0.0% 2.5% 2.5% 2.5% 0.0% 0.0% -2.5% 0.0% -0.2% 0.0% 0.0%4 1.5% 0.0% 1.5% 1.5% 1.5% 0.0% 0.0% -2.5% 0.0% -0.2% 0.0% 0.0%5 0.9% 0.0% 0.9% 0.9% 0.9% 0.0% 0.0% -2.5% 0.0% -0.2% 0.0% 0.0%

Cumulative 5.0% 0.0% 5.0% 5.0% 5.0% 0.0% 0.0% -7.3% 0.0% -0.6% 0.0% 0.0%

Probability of Success (%) 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75%

Durational Intervention Assumptions - Activity & Acuity Impacts

Core Durational Intervention Assumptions

Full ACTIVITY Impact Rates - % Increase / Decrease From Prior Year's Activity

Full ACUITY Impact Rates - % Increase / Decrease From Prior Year's Activity

Intervention % of Incremental Core Durational Intervention AssumptionsScheme Activity Activity Acute Acute Acute Acute Acute Mental Community Continuing Primary Prescribe Clinical Other PC PC MH MH MH Social Selfat PoD Displaced Level A&E Ambulance NEIP EIP OP Health IP Services Health Care Drugs Supplies Prog. OOH & 111 Other OP IP Other Care Care

Baseline Activity 358,414 119,396 118,434 156,821 1,298,164 5,759,033 1,808,328 522,240 4,586,153 16,419,556 - 435,578 288,847 4,586,153 100,000 50,000 5,609,033 -

A&E Scheme -27.5% Shift % → - - - - - - 20% - - - - 30% 33% - - - - 20%A&E Scheme -Yr1 0.0% 367,428 - - - - - - - - - - - - - - - - - - - A&E Scheme -Yr2 -7.5% 376,668 (28,250) - - - - - 5,650 - - - - - 8,475 9,323 - - - - 5,650 A&E Scheme -Yr3 -15.0% 364,421 (54,663) - - - - - 10,933 - - - - - 16,399 18,039 - - - - 10,933 A&E Scheme -Yr4 -4.0% 331,558 (13,262) - - - - - 2,652 - - - - - 3,979 4,377 - - - - 2,652 A&E Scheme -Yr5 -4.0% 329,375 (13,175) - - - - - 2,635 - - - - - 3,952 4,348 - - - - 2,635

EIP Scheme -12.0% Shift % → - - - 50% - 30% - - - - - - - - - - 20%EIP Scheme -Yr1 0.0% 160,765 - - - - - - - - - - - - - - - - - - - EIP Scheme -Yr2 -4.0% 164,808 - - - (6,592) 3,296 - 1,978 - - - - - - - - - - - 1,318 EIP Scheme -Yr3 -6.5% 163,885 - - - (10,653) 5,326 - 3,196 - - - - - - - - - - - 2,131 EIP Scheme -Yr4 -1.0% 159,816 - - - (1,598) 799 - 479 - - - - - - - - - - - 320 EIP Scheme -Yr5 -1.0% 162,447 - - - (1,624) 812 - 487 - - - - - - - - - - - 325

NEIP Scheme -10.0% Shift % → - - - 5% - 60% - - - - - 11% 22% 5% - - - 0%NEIP Scheme -Yr1 0.0% 121,413 - - - - - - - - - - - - - - - - - - - NEIP Scheme -Yr2 -3.0% 124,466 - - (3,734) - 187 - 2,240 - - - - - 411 821 187 - - - - NEIP Scheme -Yr3 -5.0% 124,726 - - (6,236) - 312 - 3,742 - - - - - 686 1,372 312 - - - - NEIP Scheme -Yr4 -1.2% 123,068 - - (1,477) - 74 - 886 - - - - - 162 325 74 - - - - NEIP Scheme -Yr5 -1.2% 124,904 - - (1,499) - 75 - 899 - - - - - 165 330 75 - - - -

OP Scheme -21.0% Shift % → - - - - - 25% - - - - - - 55% 10% - - - 15%OP Scheme -Yr1 0.0% 1,330,813 - - - - - - - - - - - - - - - - - - - OP Scheme -Yr2 -7.0% 1,364,283 - - - - (95,500) - 23,875 - - - - - - 52,525 9,550 - - - 14,325 OP Scheme -Yr3 -10.0% 1,327,846 - - - - (132,785) - 33,196 - - - - - - 73,032 13,278 - - - 19,918 OP Scheme -Yr4 -3.0% 1,263,484 - - - - (37,905) - 9,476 - - - - - - 20,847 3,790 - - - 5,686 OP Scheme -Yr5 -2.7% 1,265,540 - - - - (34,170) - 8,542 - - - - - - 18,793 3,417 - - - 5,125

CS Scheme -21.0% Shift % → - - - - - - - - - - - 10% 44% - - - - 50%CS Scheme -Yr1 0.0% 1,870,326 - - - - - - - - - - - - - - - - - - - CS Scheme -Yr2 -7.0% 1,934,451 - - - - - - (135,412) - - - - - 13,541 59,581 - - - - 67,706 CS Scheme -Yr3 -10.0% 1,922,613 - - - - - - (192,261) - - - - - 19,226 84,595 - - - - 96,131 CS Scheme -Yr4 -3.0% 1,879,362 - - - - - - (56,381) - - - - - 5,638 24,808 - - - - 28,190 CS Scheme -Yr5 -2.7% 1,909,011 - - - - - - (51,543) - - - - - 5,154 22,679 - - - - 25,772

MH(IP) Scheme -10.0% Shift % → - - - - 35% - - - - - 5% 44% - - - 20%MH(IP) Scheme -Yr1 0.0% 50,955 - - - - - - - - - - - - - - - - - - - MH(IP) Scheme -Yr2 -5.0% 51,927 - - - - - - 909 - - - - - 130 1,142 - (2,596) - - 519 MH(IP) Scheme -Yr3 -2.5% 52,919 - - - - - - 463 - - - - - 66 582 - (1,323) - - 265 MH(IP) Scheme -Yr4 -2.5% 53,929 - - - - - - 472 - - - - - 67 593 - (1,348) - - 270 MH(IP) Scheme -Yr5 -0.3% 54,904 - - - - - - 58 - - - - - 8 72 - (165) - - 33

111 Scheme -5.9% Shift % → - - - - - - - - - - 100% - - - - - - 111 Scheme -Yr1 0.0% 122,399 - - - - - - - - - - - - - - - - - - - 111 Scheme -Yr2 -1.5% 125,477 - (1,882) - - - - - - - - - - 1,882 - - - - - - 111 Scheme -Yr3 -1.5% 127,186 - (1,908) - - - - - - - - - - 1,908 - - - - - 111 Scheme -Yr4 -1.5% 128,918 - (1,934) - - - - - - - - - - 1,934 - - - - - 111 Scheme -Yr5 -1.5% 130,544 - (1,958) - - - - - - - - - - 1,958 - - - - -

Net ActivityAll Schemes -Yr1 - - - - - - - - - - - - - - - - - - - All Schemes -Yr2 (28,250) (1,882) (3,734) (6,592) (92,017) 7,140 (100,760) - 147,831 - - - 24,439 123,392 9,737 (2,596) - - 89,519 All Schemes -Yr3 (54,663) (1,908) (6,236) (10,653) (127,147) 12,267 (140,732) - 215,904 - - - 38,285 177,619 13,590 (1,323) - - 129,376 All Schemes -Yr4 (13,262) (1,934) (1,477) (1,598) (37,032) 2,516 (42,415) - 62,730 - - - 11,780 50,950 3,864 (1,348) - - 37,118 All Schemes -Yr5 (13,175) (1,958) (1,499) (1,624) (33,282) 3,327 (38,922) - 57,460 - - - 11,238 46,222 3,492 (165) - - 33,890

Incr Activity - Yr1 367,428 122,399 121,413 160,765 1,330,813 5,868,973 1,870,326 522,240 4,875,000 16,832,507 - 442,111 288,847 4,586,153 101,909 50,955 5,716,109 - - Incr Activity - Yr2 376,668 125,477 124,466 164,808 1,364,283 5,981,011 1,934,451 522,240 4,875,000 17,255,845 - 448,743 288,847 4,586,153 103,854 51,927 5,825,230 - - Incr Activity - Yr3 364,421 127,186 124,726 163,885 1,327,846 6,100,646 1,922,613 522,240 4,985,873 17,689,829 - 455,474 288,847 4,697,026 105,837 52,919 5,936,433 - - Incr Activity - Yr4 331,558 128,918 123,068 159,816 1,263,484 6,226,484 1,879,362 522,240 5,147,802 18,134,729 - 462,306 288,847 4,858,955 107,857 53,929 6,049,760 - - Incr Activity - Yr5 329,375 130,544 124,904 162,447 1,265,540 6,340,980 1,909,011 522,240 5,194,849 18,590,817 - 469,241 288,847 4,906,002 109,808 54,904 6,159,139 - -

Net Activity% - Yr1 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% 0.0% 0.0%Net Activity% - Yr2 -7.5% -1.5% -3.0% -4.0% -6.7% 0.1% -5.2% 0.0% 3.0% 0.0% 0.0% 0.0% 8.5% 2.7% 9.4% -5.0% 0.0% 0.0% 0.0%Net Activity% - Yr3 -15.0% -1.5% -5.0% -6.5% -9.6% 0.2% -7.3% 0.0% 4.3% 0.0% 0.0% 0.0% 13.3% 3.8% 12.8% -2.5% 0.0% 0.0% 0.0%Net Activity% - Yr4 -4.0% -1.5% -1.2% -1.0% -2.9% 0.0% -2.3% 0.0% 1.2% 0.0% 0.0% 0.0% 4.1% 1.0% 3.6% -2.5% 0.0% 0.0% 0.0%Net Activity% - Yr5 -4.0% -1.5% -1.2% -1.0% -2.6% 0.1% -2.0% 0.0% 1.1% 0.0% 0.0% 0.0% 3.9% 0.9% 3.2% -0.3% 0.0% 0.0% 0.0%

Associated Intervention Detail

Activity Displacement Matrix

Sum of Lincolnshire East, West, South and South WestSTP Base Case using Inflation, Growth, Non Demographic Growth and efficiency Assumptions

Commissioner 2015-16 2016-17 2017-18 2018-19 2019/20 2020/21

Allocations - Non Recurrent £11,217 £0 £0 £0 £0 £0Allocations - Programme £935,956 £968,622 £990,649 £1,012,500 £1,035,681 £1,076,246Allocations - Admin £16,691 £16,568 £16,465 £16,460 £16,458 £16,459Allocations - Primary Care £104,166 £107,383 £108,775 £110,376 £112,662 £116,750Allocations - Social Care £0 £0 £0 £0 £0 £0Allocations - Specialised Comm £153,729 £165,438 £173,279 £180,959 £188,978 £198,434Total Revenue £1,221,759 £1,258,011 £1,289,168 £1,320,295 £1,353,779 £1,407,889

Acute - ULHT -£293,290 -£296,322 -£304,619 -£312,234 -£320,040 -£330,601Acute - EMAS -£24,013 -£24,477 -£25,162 -£25,791 -£26,436 -£27,309Non STP Supplier - Acute -£195,793 -£206,441 -£212,221 -£217,527 -£222,965 -£230,323Total Acute Expense -£513,095 -£527,240 -£542,002 -£555,552 -£569,441 -£588,233

Mental Health - LPFT -£63,088 -£65,905 -£67,355 -£68,635 -£69,939 -£71,827Non STP Supplier - Mental Health -£32,315 -£31,635 -£32,330 -£32,945 -£33,571 -£34,477Total Mental Health Expense -£95,403 -£97,540 -£99,685 -£101,579 -£103,509 -£106,304

Acute - LCHS -£1,660 -£2,429 -£2,497 -£2,559 -£2,623 -£2,710Community - LCHS -£68,937 -£67,886 -£70,398 -£72,791 -£75,266 -£78,427Non STP Supplier - Community -£27,091 -£34,799 -£36,086 -£37,313 -£38,582 -£40,202Total Community Expense -£97,688 -£105,114 -£108,981 -£112,664 -£116,472 -£121,340

Non STP Supplier - Scomm -£153,729 -£165,438 -£173,214 -£180,835 -£188,792 -£198,798Continuing Care -£65,280 -£65,849 -£69,668 -£73,500 -£77,689 -£82,817Primary Care -£115,576 -£119,045 -£124,878 -£131,497 -£138,334 -£145,528PC Drugs -£147,776 -£154,236 -£162,565 -£169,718 -£176,846 -£184,274Clinical Supplies £0 £0 £0 £0 £0 £0Other Programme -£19,601 -£34,726 -£36,428 -£38,358 -£40,353 -£42,451Total Non Secondary Expense -£501,962 -£539,294 -£566,752 -£593,907 -£622,014 -£653,867

Total Medical Expense -£1,208,148 -£1,269,187 -£1,317,421 -£1,363,703 -£1,411,436 -£1,469,743

Pay - Substantive -£6,951 -£8,154 -£8,521 -£8,871 -£9,234 -£9,724Premises -£1,062 -£1,062 -£1,081 -£1,104 -£1,125 -£1,147Depreciation & Amortisation £0 £0 £0 £0 £0 £0Clinical Negligence £0 £0 £0 £0 £0 £0Other -£7,379 -£7,337 -£7,608 -£7,913 -£8,213 -£8,525Total Overhead Expense -£15,392 -£16,553 -£17,211 -£17,887 -£18,572 -£19,396Overhead % of Total Cost 1.3% 1.3% 1.3% 1.3% 1.3% 1.3%Total Expense (Cost) -£1,223,540 -£1,285,740 -£1,334,631 -£1,381,590 -£1,430,009 -£1,489,140

Surplus / Deficit -£1,781 -£27,729 -£45,463 -£61,295 -£76,230 -£81,251

Provider 2015-16 2016-17 2017-18 2018-19 2019/20 2020/21

East £170,659 £170,098 £175,005 £179,531 £184,178 £190,421West £149,146 £152,611 £156,906 £160,854 £164,903 £170,375South £52,363 £53,129 £54,660 £56,073 £57,523 £59,473South West £78,819 £81,181 £83,460 £85,554 £87,701 £90,605Other CCGs £33,672 £45,339 £46,433 £47,414 £48,417 £49,878NHSE £78,493 £70,863 £72,422 £73,798 £75,200 £77,306

Base Case Actuarial Model (2015-16)2015-16 Unit Budget Base Case Difference

Point of Delivery Activity Cost (£000) (£000) (£000) Notes

Acute - A&E 358,414 £90 £32,257 Based on SUS AnalysisAcute - Ambulance 119,396 £201.12 £24,013 Based on SUS AnalysisAcute - Non Elective IP 118,434 £1,605 £190,087 Based on SUS AnalysisAcute - Elective IP 156,821 £989 £155,096 Based on SUS AnalysisOutpatient 1,298,164 £86 £111,642 1.22 NormalisaTotal Acute £513,095 -£513,095 -£0

Unit Cost Based on TrenMental Health 5,759,033 £17 £95,403 -£95,403 £0 Unit Cost Based on TrenCommunity Services 1,808,328 £54 £97,688 -£97,688 £0 NHS Source DocumentContinuing Health Care 522,240 £125 £65,280 -£65,280 -£0 NHS Source DocumentGP (Primary Care) 4,875,000 £24 £115,576 -£115,576 -£0 NHS Source DocumentPrescribing Drugs 16,419,556 £9 £147,776 -£147,776 -£0 NHS Source DocumentClinical Supplies & Other - £90 £0 £0 £0 NHS Source DocumentOther Programme 435,578 £45 £19,601 -£19,601 £0Total Non Secondary £541,324 -£541,324 £0

Total Medical Expense £1,054,419 -£1,054,419 £0

Overheads 1.4% £15,392 -£15,392 -£0PDC, Other Non-Oper. 0.0% £0 £0 £0Total Overhead & Non Medical £15,392 -£15,392 -£0

Total Costs (excl. Commissioner) £1,069,811 -£1,069,811 £0Total Costs (incl. Scomms) -£1,223,540

Other Assumptions:

111 Service 187,450 £8 £1,440OOH Service 101,397 £66 £6,681Other Primary Care 4,586,153 £23 £107,455Primary Care 4,875,000 £24 £115,576

Mental Health (IP) 50,000 £382 £19,081 20%Mental Health (OP) 100,000 £286 £28,621 30%Mental Health (Other) 5,609,033 £9 £47,701Mental Health 5,759,033 £17 £95,403

Delivery mode% Activity % Activity % Activity %

F2F ‐ GP or doc 75.00% 4,461,696 71.0% 3,461,250 67.0% 3,340,535 63.0%Tel (80% OOH +111) 10.00% 263,800 12.0% 585,000 14.0% 698,022 16.0%

Nurse 7.50% 418,284 8.5% 414,375 9.5% 473,658 10.5%Other 7.50% 418,284 8.5% 414,375 9.5% 473,658 10.5%TOTAL 4,875,000 4,875,000 4,985,873

0 High Impact Interventions

Yr0 Yr1 Yr2 Y

Activity % Activity % Activity3,243,115 59.0% 3,064,961 55.0% 2,880,870823,648 18.0% 935,073 20.0% 1,047,589540,519 11.5% 597,408 12.5% 654,743540,519 11.5% 597,408 12.5% 654,7435,147,802 5,194,849 5,237,945

Yr4 Yr5Yr3

Unmitigated Trend Assumptions (Based on NHSE Technical Guidance Released in May 2016)

Point of Delivery 2017/18 2018/19 2019/20 2020/21 2017/18 2018/19 2019/20 2020/21 2017/18 2018/19 2019/20 2020/21Acute - A&E 2.5% 2.5% 2.5% 2.4% 2.3% 2.0% 2.0% 2.9% 4.9% 4.6% 4.6% 5.4%Acute - Ambulance 2.5% 2.5% 2.5% 2.4% 2.3% 2.0% 2.0% 2.9% 4.9% 4.6% 4.6% 5.4%Acute - Non Elective IP 2.5% 2.5% 2.5% 2.4% 2.3% 2.0% 2.0% 2.9% 4.9% 4.6% 4.6% 5.4%Acute - Elective IP 2.5% 2.5% 2.5% 2.4% 2.3% 2.0% 2.0% 2.9% 4.9% 4.6% 4.6% 5.4%Outpatient 2.5% 2.5% 2.5% 2.4% 2.3% 2.0% 2.0% 2.9% 4.9% 4.6% 4.6% 5.4%Mental Health 1.9% 1.9% 1.9% 1.8% 2.3% 2.0% 2.0% 2.9% 4.3% 3.9% 3.9% 4.8%Community Services 3.4% 3.4% 3.4% 3.3% 2.3% 2.0% 2.0% 2.9% 5.8% 5.5% 5.5% 6.3%Continuing Health Care 0.0% 0.0% 0.0% 0.0% 5.8% 5.5% 5.7% 6.6% 5.8% 5.5% 5.7% 6.6%GP (Primary Care) 0.0% 0.0% 0.0% 0.0% 4.9% 5.3% 5.2% 5.2% 4.9% 5.3% 5.2% 5.2%Prescribing Drugs 2.5% 2.5% 2.5% 2.5% 5.4% 5.4% 4.2% 4.2% 8.1% 8.1% 6.8% 6.8%Clinical Supplies & Other 1.5% 1.5% 1.5% 1.5% 4.9% 5.3% 5.2% 5.2% 6.5% 6.9% 6.8% 6.8%Other Programme 1.5% 1.5% 1.5% 1.5% 4.9% 5.3% 5.2% 5.2% 6.5% 6.9% 6.8% 6.8%Total Medical Expense

Overhead 1.2% 1.2% 1.2% 1.2% 1.9% 1.8% 1.7% 2.4% 3.2% 3.1% 3.0% 3.7%PDC, Other Non-Oper. 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%Total Overhead & Non Medical

Total Cost

Note: Overhead and Other Non Medical trend rates represent an average of Pay and Premises trend rates.

Activity Trend"Non Demo Growth" + Growth

Unit Cost Trend Overall Budget TrendInflation + Efficiency Activity + Unit Cost

Category Description NHS Org Comm\Prov2015/16 Actual £

2016/17 ‐ Plan £

2017/18 ‐ Inflation

2017/18 Acuity

2017/18 ‐ Growth 2017/18 ‐ Mix

2017/18 ‐ Provider Marginal

Cost2017/18 ‐ Efficiency

2017/18 ‐ Total

2017/18 ‐ Change £

2017/18 ‐ Plan £


2018/19 Acuity

Income Allocations ‐ Programme East Commisioner £321,262 £333,425 0.00% £0 £341,477

Income Allocations ‐ Admin East Commisioner £5,298 £5,148 0.00% £5,146

Income Allocations ‐ Primary Care East Commisioner £35,397 £36,425 0.00% £36,789

Income Allocations ‐ Social Care East Commisioner 0.00%

Income Allocations ‐ Specialised Comm East Commisioner £52,723 £56,740 0.00% £59,429

Income Allocations ‐ Non Recurrent East Commisioner £5,320 0.00% £0 £0Programme Non STP Supplier ‐ Scomm East Commisioner ‐£52,723 ‐£56,740 2.30% 0.00% 3.40% 1.00% 0.00% ‐2.00% 4.70% ‐£2,667 ‐£59,407 2.00% 0.00%Programme Acute ‐ ULHT East Commisioner ‐£110,917 ‐£108,749 2.30% 0.00% 1.50% 1.00% 0.00% ‐2.00% 2.80% ‐£3,045 ‐£111,794 2.00% 0.00%Programme Acute ‐ EMAS East Commisioner ‐£8,065 ‐£8,756 2.30% 0.00% 1.50% 1.00% 0.00% ‐2.00% 2.80% ‐£245 ‐£9,001 2.00% 0.00%Programme Acute ‐ LCHS East Commisioner ‐£600 ‐£1,352 2.30% 0.00% 1.50% 1.00% 0.00% ‐2.00% 2.80% ‐£38 ‐£1,390 2.00% 0.00%Programme Acute ‐ Other NHS East Commisioner ‐£39,288 ‐£44,614 2.30% 0.00% 1.50% 1.00% 0.00% ‐2.00% 2.80% ‐£1,249 ‐£45,863 2.00% 0.00%Programme Acute ‐ Non NHS East Commisioner ‐£15,736 ‐£16,655 2.30% 0.00% 1.50% 1.00% 0.00% ‐2.00% 2.80% ‐£466 ‐£17,121 2.00% 0.00%Programme Mental Health ‐ LPFT East Commisioner ‐£20,752 ‐£21,143 2.30% 0.00% 0.90% 1.00% 0.00% ‐2.00% 2.20% ‐£465 ‐£21,608 2.00% 0.00%Programme Mental Health ‐ Other NHS East Commisioner ‐£278 £41 2.30% 0.00% 0.90% 1.00% 0.00% ‐2.00% 2.20% £1 £42 2.00% 0.00%Programme Mental Health ‐ Non NHS East Commisioner ‐£11,166 ‐£11,451 2.30% 0.00% 0.90% 1.00% 0.00% ‐2.00% 2.20% ‐£252 ‐£11,703 2.00% 0.00%Programme Community ‐ LCHS East Commisioner ‐£30,325 ‐£30,098 2.30% 0.00% 1.50% 1.90% 0.00% ‐2.00% 3.70% ‐£1,114 ‐£31,212 2.00% 0.00%Programme Community ‐ Other NHS East Commisioner ‐£115 ‐£842 2.30% 0.00% 1.50% 1.90% 0.00% ‐2.00% 3.70% ‐£31 ‐£873 2.00% 0.00%Programme Community ‐ Non NHS East Commisioner ‐£6,323 ‐£8,807 2.30% 0.00% 1.50% 1.90% 0.00% ‐2.00% 3.70% ‐£326 ‐£9,133 2.00% 0.00%Programme Continuing Care East Commisioner ‐£22,932 ‐£23,170 5.80% 0.00% 0.00% 0.00% 0.00% 5.80% ‐£1,344 ‐£24,514 5.50% 0.00%Programme Other Primary Care East Commisioner ‐£3,490 ‐£3,514 4.90% 0.00% 0.00% 0.00% 0.00% 4.90% ‐£172 ‐£3,686 5.30% 0.00%Programme Co‐Comm Primary Care East Commisioner ‐£34,967 ‐£36,060 4.90% 0.00% 0.00% 0.00% 0.00% 4.90% ‐£1,767 ‐£37,827 5.30% 0.00%Programme Other Programme East Commisioner ‐£5,765 ‐£9,899 4.90% 0.00% 0.00% 0.00% 0.00% 4.90% ‐£485 ‐£10,384 5.30% 0.00%Pay Pay ‐ Substantive East Commisioner ‐£1,871 ‐£2,445 2.00% 0.00% 1.50% 1.00% 0.00% 4.50% ‐£110 ‐£2,555 1.60% 0.00%Drugs & Clinical Supplies PC Drugs East Commisioner ‐£52,655 ‐£55,386 5.40% 0.00% 0.00% 0.00% 0.00% 5.40% ‐£2,991 ‐£58,377 4.40% 0.00%

Drugs & Clinical Supplies Clinical Supplies East Commisioner 5.40% 0.00% 1.50% 1.00% 0.00% 7.90% £0 £0 4.40% 0.00%

BCF Acute ‐ Non NHS East Commisioner 2.30% 0.00% 1.50% 1.00% 0.00% ‐2.00% 2.80% £0 £0 2.00% 0.00%

BCF Mental Health ‐ Other NHS East Commisioner 2.30% 0.00% 0.90% 1.00% 0.00% ‐2.00% 2.20% £0 £0 2.00% 0.00%

BCF Mental Health ‐ Non NHS East Commisioner 2.30% 0.00% 0.90% 1.00% 0.00% ‐2.00% 2.20% £0 £0 2.00% 0.00%

BCF Continuing Care East Commisioner 5.80% 0.00% 0.00% 0.00% 0.00% 5.80% £0 £0 5.50% 0.00%

BCF Other Programme East Commisioner 4.90% 0.00% 0.00% 0.00% 0.00% 4.90% £0 £0 5.30% 0.00%BCF Social Care East Commisioner 0 0 0 0Non Pay Premises East Commisioner ‐£370 ‐£370 1.80% 0.00% 0.00% 0.00% 0.00% 1.80% ‐£7 ‐£377 2.10% 0.00%

Non Pay Depreciation & Amortisation East Commisioner 0.00% £0 £0

Non Pay Clinical Negligence East Commisioner 19.70% 0.00% 1.50% 1.00% 0.00% 22.20% £0 £0 19.70% 0.00%Non Pay Other East Commisioner ‐£2,289 ‐£2,333 1.80% 0.00% 0.90% 1.00% 0.00% 3.70% ‐£86 ‐£2,419 2.10% 0.00%QIPP Acute East Commisioner £6,075 2.30% 0.00% 1.50% 1.00% ‐2.00% 2.80% £170 £6,245 2.00% 0.00%QIPP Mental Health East Commisioner 2.30% 0.00% 0.90% 1.00% ‐2.00% 2.20% £0 £0 2.00% 0.00%QIPP Community East Commisioner £200 2.30% 0.00% 1.50% 1.90% ‐2.00% 3.70% £7 £207 2.00% 0.00%QIPP Continuing Care East Commisioner £1,050 5.80% 0.00% 0.00% 0.00% 0.00% 5.80% £61 £1,111 5.50% 0.00%QIPP Primary Care East Commisioner 4.90% 0.00% 0.00% 0.00% 0.00% 4.90% £0 £0 5.30% 0.00%QIPP Other Programme East Commisioner £1,117 4.90% 0.00% 0.00% 0.00% 0.00% 4.90% £55 £1,172 5.30% 0.00%QIPP PC Drugs East Commisioner £2,239 5.40% 0.00% 0.00% 0.00% 0.00% 5.40% £121 £2,360 4.40% 0.00%QIPP Pay ‐ Substantive East Commisioner 2.00% 0.00% 1.50% 1.00% 0.00% 4.50% £0 £0 1.60% 0.00%QIPP Other East Commisioner 1.80% 0.00% 0.90% 1.00% 0.00% 3.70% £0 £0 2.10% 0.00%

Income Allocations ‐ Programme West Commisioner £270,757 £279,014 0.00% £284,604

Income Allocations ‐ Admin West Commisioner £4,992 £4,970 0.00% £4,962

Income Allocations ‐ Primary Care West Commisioner £28,650 £29,672 0.00% £30,218

Income Allocations ‐ Social Care West Commisioner 0.00%

Income Allocations ‐ Specialised Comm West Commisioner £51,770 £55,640 0.00% £58,200

Income Allocations ‐ Non Recurrent West Commisioner £2,330 0.00% £0 £0Programme Non STP Supplier ‐ Scomm West Commisioner ‐£51,770 ‐£55,640 2.30% 0.00% 3.40% 1.00% 0.00% ‐2.00% 4.70% ‐£2,615 ‐£58,255 2.00% 0.00%Programme Acute ‐ Other NHS West Commisioner ‐£26,910 ‐£23,677 2.30% 0.00% 1.50% 1.00% 0.00% ‐2.00% 2.80% ‐£663 ‐£24,340 2.00% 0.00%Programme Acute ‐ Non NHS West Commisioner ‐£10,034 ‐£13,783 2.30% 0.00% 1.50% 1.00% 0.00% ‐2.00% 2.80% ‐£386 ‐£14,169 2.00% 0.00%Programme Mental Health ‐ Other NHS West Commisioner £1,121 £265 2.30% 0.00% 0.90% 1.00% 0.00% ‐2.00% 2.20% £6 £271 2.00% 0.00%Programme Mental Health ‐ Non NHS West Commisioner ‐£8,922 ‐£8,550 2.30% 0.00% 0.90% 1.00% 0.00% ‐2.00% 2.20% ‐£188 ‐£8,738 2.00% 0.00%Programme Community ‐ Other NHS West Commisioner ‐£291 ‐£734 2.30% 0.00% 1.50% 1.90% 0.00% ‐2.00% 3.70% ‐£27 ‐£761 2.00% 0.00%Programme Community ‐ Non NHS West Commisioner ‐£9,085 ‐£9,835 2.30% 0.00% 1.50% 1.90% 0.00% ‐2.00% 3.70% ‐£364 ‐£10,199 2.00% 0.00%

Programme Acute ‐ ULHT West Commisioner ‐£101,816 ‐£104,628 2.30% 0.00% 1.50% 1.00% 0.00% ‐2.00% 2.80% ‐£2,930 ‐£107,558 2.00% 0.00%Programme Acute ‐ EMAS West Commisioner ‐£7,564 ‐£7,298 2.30% 0.00% 1.50% 1.00% 0.00% ‐2.00% 2.80% ‐£204 ‐£7,502 2.00% 0.00%Programme Acute ‐ LCHS West Commisioner ‐£1,060 ‐£1,077 2.30% 0.00% 1.50% 1.00% 0.00% ‐2.00% 2.80% ‐£30 ‐£1,107 2.00% 0.00%Programme Mental Health ‐ LPFT West Commisioner ‐£21,578 ‐£22,297 2.30% 0.00% 0.90% 1.00% 0.00% ‐2.00% 2.20% ‐£491 ‐£22,788 2.00% 0.00%Programme Community ‐ LCHS West Commisioner ‐£17,128 ‐£17,311 2.30% 0.00% 1.50% 1.90% 0.00% ‐2.00% 3.70% ‐£641 ‐£17,952 2.00% 0.00%Programme Continuing Care West Commisioner ‐£18,592 ‐£18,010 5.80% 0.00% 0.00% 0.00% 0.00% 5.80% ‐£1,045 ‐£19,055 5.50% 0.00%Programme Other Primary Care West Commisioner ‐£3,933 ‐£3,465 4.90% 0.00% 0.00% 0.00% 0.00% 4.90% ‐£170 ‐£3,635 5.30% 0.00%Programme Co‐Comm Primary Care West Commisioner ‐£28,686 ‐£29,888 4.90% 0.00% 0.00% 0.00% 0.00% 4.90% ‐£1,465 ‐£31,353 5.30% 0.00%

BCF Acute ‐ Non NHS West Commisioner 2.30% 0.00% 1.50% 1.00% 0.00% ‐2.00% 2.80% £0 £0 2.00% 0.00%

BCF Mental Health ‐ Other NHS West Commisioner 2.30% 0.00% 0.90% 1.00% 0.00% ‐2.00% 2.20% £0 £0 2.00% 0.00%

BCF Mental Health ‐ Non NHS West Commisioner 2.30% 0.00% 0.90% 1.00% 0.00% ‐2.00% 2.20% £0 £0 2.00% 0.00%

BCF Community ‐ Other NHS West Commisioner 2.30% 0.00% 1.50% 1.90% 0.00% ‐2.00% 3.70% £0 £0 2.00% 0.00%BCF Community ‐ Non NHS West Commisioner 2.30% 0.00% 1.50% 1.90% 0.00% ‐2.00% 3.70% £0 £0 2.00% 0.00%

BCF Continuing Care West Commisioner 5.80% 0.00% 0.00% 0.00% 0.00% 5.80% £0 £0 5.50% 0.00%

BCF Other Programme West Commisioner 4.90% 0.00% 0.00% 0.00% 0.00% 4.90% £0 £0 5.30% 0.00%BCF Social Care West Commisioner 0 0 0 0

Programme Other Programme West Commisioner ‐£5,262 ‐£10,737 4.90% 0.00% 0.00% 0.00% 0.00% 4.90% ‐£526 ‐£11,263 5.30% 0.00%Pay Pay ‐ Substantive West Commisioner ‐£2,128 ‐£2,128 2.00% 0.00% 1.50% 1.00% 0.00% 4.50% ‐£96 ‐£2,224 1.60% 0.00%Drugs & Clinical Supplies PC Drugs West Commisioner ‐£42,496 ‐£43,768 5.40% 0.00% 0.00% 0.00% 0.00% 5.40% ‐£2,363 ‐£46,131 4.40% 0.00%

Drugs & Clinical Supplies Clinical Supplies West Commisioner £0 5.40% 0.00% 1.50% 1.00% 0.00% 7.90% £0 £0 4.40% 0.00%Non Pay Premises West Commisioner ‐£660 ‐£660 1.80% 0.00% 0.00% 0.00% 0.00% 1.80% ‐£12 ‐£672 2.10% 0.00%

Non Pay Depreciation & Amortisation West Commisioner 0.00% £0 £0

Non Pay Clinical Negligence West Commisioner 19.70% 0.00% 1.50% 1.00% 0.00% 22.20% £0 £0 19.70% 0.00%Non Pay Other West Commisioner ‐£2,204 ‐£2,204 1.80% 0.00% 0.90% 1.00% 0.00% 3.70% ‐£82 ‐£2,286 2.10% 0.00%QIPP Acute West Commisioner £3,581 2.30% 0.00% 1.50% 1.00% ‐2.00% 2.80% £100 £3,681 2.00% 0.00%QIPP Mental Health West Commisioner £200 2.30% 0.00% 0.90% 1.00% ‐2.00% 2.20% £4 £204 2.00% 0.00%QIPP Community West Commisioner £128 2.30% 0.00% 1.50% 1.90% ‐2.00% 3.70% £5 £133 2.00% 0.00%QIPP Continuing Care West Commisioner £900 5.80% 0.00% 0.00% 0.00% 0.00% 5.80% £52 £952 5.50% 0.00%QIPP Primary Care West Commisioner £50 4.90% 0.00% 0.00% 0.00% 0.00% 4.90% £2 £52 5.30% 0.00%QIPP Other Programme West Commisioner 4.90% 0.00% 0.00% 0.00% 0.00% 4.90% £0 £0 5.30% 0.00%QIPP PC Drugs West Commisioner £1,319 5.40% 0.00% 0.00% 0.00% 0.00% 5.40% £71 £1,390 4.40% 0.00%QIPP Pay ‐ Substantive West Commisioner 2.00% 0.00% 1.50% 1.00% 0.00% 4.50% £0 £0 1.60% 0.00%QIPP Other West Commisioner £22 1.80% 0.00% 0.90% 1.00% 0.00% 3.70% £1 £23 2.10% 0.00%

Income Allocations ‐ Recurrent South Commisioner 0.00% £0

Income Allocations ‐ Programme South Commisioner £191,340 £198,932 0.00% £204,166

Income Allocations ‐ Admin South Commisioner £3,529 £3,583 0.00% £3,488

Income Allocations ‐ Primary Care South Commisioner £22,132 £22,776 0.00% £23,073

Income Allocations ‐ Social Care South Commisioner 0.00%

Income Allocations ‐ Specialised Comm South Commisioner £24,348 £26,248 0.00% £27,539

Income Allocations ‐ Non Recurrent South Commisioner £1,896 0.00% £0 £0Programme Acute ‐ Other NHS South Commisioner ‐£69,237 ‐£65,997 2.30% 0.00% 1.50% 1.00% 0.00% ‐2.00% 2.80% ‐£1,848 ‐£67,845 2.00% 0.00%Programme Acute ‐ Non NHS South Commisioner ‐£9,676 ‐£14,441 2.30% 0.00% 1.50% 1.00% 0.00% ‐2.00% 2.80% ‐£404 ‐£14,845 2.00% 0.00%Programme Mental Health ‐ Other NHS South Commisioner ‐£1,898 ‐£589 2.30% 0.00% 0.90% 1.00% 0.00% ‐2.00% 2.20% ‐£13 ‐£602 2.00% 0.00%Programme Mental Health ‐ Non NHS South Commisioner ‐£5,988 ‐£6,122 2.30% 0.00% 0.90% 1.00% 0.00% ‐2.00% 2.20% ‐£135 ‐£6,257 2.00% 0.00%Programme Community ‐ Other NHS South Commisioner ‐£602 ‐£593 2.30% 0.00% 1.50% 1.90% 0.00% ‐2.00% 3.70% ‐£22 ‐£615 2.00% 0.00%Programme Community ‐ Non NHS South Commisioner ‐£5,033 ‐£7,038 2.30% 0.00% 1.50% 1.90% 0.00% ‐2.00% 3.70% ‐£260 ‐£7,298 2.00% 0.00%Programme Non STP Supplier ‐ Scomm South Commisioner ‐£24,348 ‐£26,248 2.30% 0.00% 3.40% 1.00% 0.00% ‐2.00% 4.70% ‐£1,234 ‐£27,482 2.00% 0.00%Programme Acute ‐ ULHT South Commisioner ‐£24,254 ‐£24,949 2.30% 0.00% 1.50% 1.00% 0.00% ‐2.00% 2.80% ‐£699 ‐£25,648 2.00% 0.00%Programme Acute ‐ EMAS South Commisioner ‐£4,300 ‐£4,300 2.30% 0.00% 1.50% 1.00% 0.00% ‐2.00% 2.80% ‐£120 ‐£4,420 2.00% 0.00%Programme Acute ‐ LCHS South Commisioner £0 £0 2.30% 0.00% 1.50% 1.00% 0.00% ‐2.00% 2.80% £0 £0 2.00% 0.00%Programme Mental Health ‐ LPFT South Commisioner ‐£10,377 ‐£11,429 2.30% 0.00% 0.90% 1.00% 0.00% ‐2.00% 2.20% ‐£251 ‐£11,681 2.00% 0.00%Programme Community ‐ LCHS South Commisioner ‐£13,432 ‐£12,451 2.30% 0.00% 1.50% 1.90% 0.00% ‐2.00% 3.70% ‐£461 ‐£12,912 2.00% 0.00%Programme Continuing Care South Commisioner ‐£13,024 ‐£13,881 5.80% 0.00% 0.00% 0.00% 0.00% 5.80% ‐£805 ‐£14,686 5.50% 0.00%Programme Other Primary Care South Commisioner ‐£1,947 ‐£2,084 4.90% 0.00% 0.00% 0.00% 0.00% 4.90% ‐£102 ‐£2,186 5.30% 0.00%Programme Co‐Comm Primary Care South Commisioner ‐£21,836 ‐£22,776 4.90% 0.00% 0.00% 0.00% 0.00% 4.90% ‐£1,116 ‐£23,892 5.30% 0.00%

BCF Acute ‐ Non NHS South Commisioner 2.30% 0.00% 1.50% 1.00% 0.00% ‐2.00% 2.80% £0 £0 2.00% 0.00%

BCF Mental Health ‐ Other NHS South Commisioner 2.30% 0.00% 0.90% 1.00% 0.00% ‐2.00% 2.20% £0 £0 2.00% 0.00%

BCF Mental Health ‐ Non NHS South Commisioner 2.30% 0.00% 0.90% 1.00% 0.00% ‐2.00% 2.20% £0 £0 2.00% 0.00%

BCF Community ‐ Other NHS South Commisioner 2.30% 0.00% 1.50% 1.90% 0.00% ‐2.00% 3.70% £0 £0 2.00% 0.00%BCF Community ‐ Non NHS South Commisioner 2.30% 0.00% 1.50% 1.90% 0.00% ‐2.00% 3.70% £0 £0 2.00% 0.00%

BCF Continuing Care South Commisioner 5.80% 0.00% 0.00% 0.00% 0.00% 5.80% £0 £0 5.50% 0.00%

BCF Other Programme South Commisioner 4.90% 0.00% 0.00% 0.00% 0.00% 4.90% £0 £0 5.30% 0.00%BCF Social Care South Commisioner 0 0 0 0Programme Other Programme South Commisioner ‐£4,316 ‐£8,127 4.90% 0.00% 0.00% 0.00% 0.00% 4.90% ‐£398 ‐£8,525 5.30% 0.00%Pay Pay ‐ Substantive South Commisioner ‐£1,201 ‐£1,543 2.00% 0.00% 1.50% 1.00% 0.00% 4.50% ‐£69 ‐£1,612 1.60% 0.00%Drugs & Clinical Supplies PC Drugs South Commisioner ‐£30,106 ‐£31,758 5.40% 0.00% 0.00% 0.00% 0.00% 5.40% ‐£1,715 ‐£33,473 4.40% 0.00%

Drugs & Clinical Supplies Clinical Supplies South Commisioner 5.40% 0.00% 1.50% 1.00% 0.00% 7.90% £0 £0 4.40% 0.00%Non Pay Premises South Commisioner ‐£32 ‐£32 1.80% 0.00% 0.00% 0.00% 0.00% 1.80% ‐£1 ‐£33 2.10% 0.00%

Non Pay Depreciation & Amortisation South Commisioner 0.00% £0 £0

Non Pay Clinical Negligence South Commisioner 19.70% 0.00% 1.50% 1.00% 0.00% 22.20% £0 £0 19.70% 0.00%Non Pay Other South Commisioner ‐£1,994 ‐£1,908 1.80% 0.00% 0.90% 1.00% 0.00% 3.70% ‐£71 ‐£1,978 2.10% 0.00%QIPP Acute South Commisioner £4,098 2.30% 0.00% 1.50% 1.00% ‐2.00% 2.80% £115 £4,213 2.00% 0.00%QIPP Mental Health South Commisioner 2.30% 0.00% 0.90% 1.00% ‐2.00% 2.20% £0 £0 2.00% 0.00%QIPP Community South Commisioner £400 2.30% 0.00% 1.50% 1.90% ‐2.00% 3.70% £15 £415 2.00% 0.00%QIPP Continuing Care South Commisioner £161 5.80% 0.00% 0.00% 0.00% 0.00% 5.80% £9 £170 5.50% 0.00%QIPP Primary Care South Commisioner ‐£373 4.90% 0.00% 0.00% 0.00% 0.00% 4.90% ‐£18 ‐£391 5.30% 0.00%QIPP Other Programme South Commisioner 4.90% 0.00% 0.00% 0.00% 0.00% 4.90% £0 £0 5.30% 0.00%QIPP PC Drugs South Commisioner £587 5.40% 0.00% 0.00% 0.00% 0.00% 5.40% £32 £619 4.40% 0.00%QIPP Pay ‐ Substantive South Commisioner 2.00% 0.00% 1.50% 1.00% 0.00% 4.50% £0 £0 1.60% 0.00%QIPP Other South Commisioner 1.80% 0.00% 0.90% 1.00% 0.00% 3.70% £0 £0 2.10% 0.00%

Income Allocations ‐ Recurrent South West Commisioner 0.00% £0

Income Allocations ‐ Programme South West Commisioner £152,597 £157,251 0.00% £160,402

Income Allocations ‐ Admin South West Commisioner £2,872 £2,867 0.00% £2,869

Income Allocations ‐ Primary Care South West Commisioner £17,987 £18,510 0.00% £18,695

Income Allocations ‐ Social Care South West Commisioner 0.00%

Income Allocations ‐ Specialised Comm South West Commisioner £24,888 £26,810 0.00% £28,111Income Allocations ‐ Non Recurrent South West Commisioner £1,671 £0 0.00% £0 £0Programme Acute ‐ Other NHS South West Commisioner ‐£16,213 ‐£15,233 2.30% 0.00% 1.50% 1.00% 0.00% ‐2.00% 2.80% ‐£427 ‐£15,659 2.00% 0.00%Programme Acute ‐ Non NHS South West Commisioner ‐£8,699 ‐£12,041 2.30% 0.00% 1.50% 1.00% 0.00% ‐2.00% 2.80% ‐£337 ‐£12,378 2.00% 0.00%Programme Mental Health ‐ Other NHS South West Commisioner ‐£398 ‐£125 2.30% 0.00% 0.90% 1.00% 0.00% ‐2.00% 2.20% ‐£3 ‐£128 2.00% 0.00%Programme Mental Health ‐ Non NHS South West Commisioner ‐£4,786 ‐£5,103 2.30% 0.00% 0.90% 1.00% 0.00% ‐2.00% 2.20% ‐£112 ‐£5,215 2.00% 0.00%Programme Community ‐ Other NHS South West Commisioner ‐£47 ‐£78 2.30% 0.00% 1.50% 1.90% 0.00% ‐2.00% 3.70% ‐£3 ‐£81 2.00% 0.00%Programme Community ‐ Non NHS South West Commisioner ‐£5,595 ‐£6,872 2.30% 0.00% 1.50% 1.90% 0.00% ‐2.00% 3.70% ‐£254 ‐£7,126 2.00% 0.00%Programme Non STP Supplier ‐ Scomm South West Commisioner ‐£24,888 ‐£26,810 2.30% 0.00% 3.40% 1.00% 0.00% ‐2.00% 4.70% ‐£1,260 ‐£28,070 2.00% 0.00%Programme Acute ‐ ULHT South West Commisioner ‐£56,302 ‐£57,996 2.30% 0.00% 1.50% 1.00% 0.00% ‐2.00% 2.80% ‐£1,624 ‐£59,620 2.00% 0.00%Programme Acute ‐ EMAS South West Commisioner ‐£4,084 ‐£4,123 2.30% 0.00% 1.50% 1.00% 0.00% ‐2.00% 2.80% ‐£115 ‐£4,238 2.00% 0.00%Programme Acute ‐ LCHS South West Commisioner £0 £0 2.30% 0.00% 1.50% 1.00% 0.00% ‐2.00% 2.80% £0 £0 2.00% 0.00%Programme Mental Health ‐ LPFT South West Commisioner ‐£10,381 ‐£11,036 2.30% 0.00% 0.90% 1.00% 0.00% ‐2.00% 2.20% ‐£243 ‐£11,279 2.00% 0.00%Programme Community ‐ LCHS South West Commisioner ‐£8,052 ‐£8,026 2.30% 0.00% 1.50% 1.90% 0.00% ‐2.00% 3.70% ‐£297 ‐£8,323 2.00% 0.00%Programme Continuing Care South West Commisioner ‐£10,732 ‐£10,787 5.80% 0.00% 0.00% 0.00% 0.00% 5.80% ‐£626 ‐£11,413 5.50% 0.00%Programme Other Primary Care South West Commisioner ‐£2,637 ‐£2,795 4.90% 0.00% 0.00% 0.00% 0.00% 4.90% ‐£137 ‐£2,932 5.30% 0.00%Programme Co‐Comm Primary Care South West Commisioner ‐£18,081 ‐£18,463 4.90% 0.00% 0.00% 0.00% 0.00% 4.90% ‐£905 ‐£19,367 5.30% 0.00%

BCF Acute ‐ Non NHS South West Commisioner 2.30% 0.00% 1.50% 1.00% 0.00% ‐2.00% 2.80% £0 £0 2.00% 0.00%

BCF Mental Health ‐ Other NHS South West Commisioner 2.30% 0.00% 0.90% 1.00% 0.00% ‐2.00% 2.20% £0 £0 2.00% 0.00%

BCF Mental Health ‐ Non NHS South West Commisioner 2.30% 0.00% 0.90% 1.00% 0.00% ‐2.00% 2.20% £0 £0 2.00% 0.00%

BCF Community ‐ Other NHS South West Commisioner 2.30% 0.00% 1.50% 1.90% 0.00% ‐2.00% 3.70% £0 £0 2.00% 0.00%BCF Community ‐ Non NHS South West Commisioner 2.30% 0.00% 1.50% 1.90% 0.00% ‐2.00% 3.70% £0 £0 2.00% 0.00%

BCF Continuing Care South West Commisioner 5.80% 0.00% 0.00% 0.00% 0.00% 5.80% £0 £0 5.50% 0.00%

BCF Other Programme South West Commisioner 4.90% 0.00% 0.00% 0.00% 0.00% 4.90% £0 £0 5.30% 0.00%BCF Social Care South West Commisioner 0 0 0 0Programme Other Programme South West Commisioner ‐£4,257 ‐£5,963 4.90% 0.00% 0.00% 0.00% 0.00% 4.90% ‐£292 ‐£6,255 5.30% 0.00%Pay Pay ‐ Substantive South West Commisioner ‐£1,751 ‐£2,039 2.00% 0.00% 1.50% 1.00% 0.00% 4.50% ‐£92 ‐£2,130 1.60% 0.00%Drugs & Clinical Supplies PC Drugs South West Commisioner ‐£22,519 ‐£23,324 5.40% 0.00% 0.00% 0.00% 0.00% 5.40% ‐£1,260 ‐£24,584 4.40% 0.00%

Drugs & Clinical Supplies Clinical Supplies South West Commisioner 5.40% 0.00% 1.50% 1.00% 0.00% 7.90% £0 £0 4.40% 0.00%Non Pay Premises South West Commisioner £0 £0 1.80% 0.00% 0.00% 0.00% 0.00% 1.80% £0 £0 2.10% 0.00%

Non Pay Depreciation & Amortisation South West Commisioner 0.00% £0 £0

Non Pay Clinical Negligence South West Commisioner 19.70% 0.00% 1.50% 1.00% 0.00% 22.20% £0 £0 19.70% 0.00%Non Pay Other South West Commisioner ‐£892 ‐£892 1.80% 0.00% 0.90% 1.00% 0.00% 3.70% ‐£33 ‐£925 2.10% 0.00%QIPP Acute South West Commisioner £2,896 2.30% 0.00% 1.50% 1.00% ‐2.00% 2.80% £81 £2,977 2.00% 0.00%QIPP Mental Health South West Commisioner £290 2.30% 0.00% 0.90% 1.00% ‐2.00% 2.20% £6 £296 2.00% 0.00%QIPP Community South West Commisioner £903 2.30% 0.00% 1.50% 1.90% ‐2.00% 3.70% £33 £936 2.00% 0.00%QIPP Continuing Care South West Commisioner £220 5.80% 0.00% 0.00% 0.00% 0.00% 5.80% £13 £233 5.50% 0.00%QIPP Primary Care South West Commisioner £31 4.90% 0.00% 0.00% 0.00% 0.00% 4.90% £2 £33 5.30% 0.00%QIPP Other Programme South West Commisioner £340 4.90% 0.00% 0.00% 0.00% 0.00% 4.90% £17 £357 5.30% 0.00%QIPP PC Drugs South West Commisioner £1,500 5.40% 0.00% 0.00% 0.00% 0.00% 5.40% £81 £1,581 4.40% 0.00%QIPP Pay ‐ Substantive South West Commisioner 2.00% 0.00% 1.50% 1.00% 0.00% 4.50% £0 £0 1.60% 0.00%QIPP Other South West Commisioner £120 1.80% 0.00% 0.90% 1.00% 0.00% 3.70% £4 £124 2.10% 0.00%Income East Consol Consol ‐£110,917 ‐£108,749 0.00% ‐£111,794Income West Consol Consol ‐£101,816 ‐£104,628 0.00% ‐£107,558Income South Consol Consol ‐£24,254 ‐£24,949 0.00% ‐£25,648Income South West Consol Consol ‐£56,302 ‐£57,996 0.00% ‐£59,620Programme Acute ‐ ULHT Consol Consol £110,917 £108,749 0.00% £111,794Programme Acute ‐ EMAS Consol Consol £8,065 £8,756 0.00% £9,001Programme Acute ‐ LCHS Consol Consol £600 £1,352 0.00% £1,390Programme Mental Health ‐ LPFT Consol Consol £20,752 £21,143 0.00% £21,608Programme Community ‐ LCHS Consol Consol £30,325 £30,098 0.00% £31,212Income East ULHT Provider £110,917 £108,749 0.00% £0 £111,794Income West ULHT Provider £101,816 £104,628 0.00% £0 £107,558Income South ULHT Provider £24,254 £24,949 0.00% £0 £25,648Income South West ULHT Provider £56,302 £57,996 0.00% £0 £59,620Income Other CCGs ULHT Provider £10,621 £19,375 2.30% 0.00% 0.90% 1.00% 0.00% ‐2.00% 2.20% £426 £19,801 2.00% 0.00%Income NHSE ULHT Provider £65,674 £62,345 2.30% 0.00% 0.90% 1.00% 0.00% ‐2.00% 2.20% £1,372 £63,717 2.00% 0.00%Income Other Internal Revenue ULHT Provider £21,352 £21,352 1.65% 0.00% 0.00% 0.00% 0.00% 1.65% £352 £21,704 1.65% 0.00%Pay Pay ‐ Substantive ULHT Provider ‐£273,332 ‐£293,612 2.00% 0.00% 1.50% 1.00% 0.00% 4.50% ‐£13,213 ‐£306,825 1.60% 0.00%Pay Pay ‐ Agency\Locums ULHT Provider ‐£32,032 ‐£25,092 2.00% 0.00% 1.50% 1.00% 0.00% 4.50% ‐£1,129 ‐£26,221 1.60% 0.00%

Income STF Funding ULHT Provider £16,100 0.00% £0 2.80%Income Other Operating Revenue ULHT Provider £32,105 £26,732 1.65% 0.00% 0.00% 0.00% 0.00% 1.65% £441 £27,173 1.65% 0.00%Drugs & Clinical Supplies Provider Drugs ULHT Provider ‐£47,130 ‐£48,958 4.60% 0.00% 1.50% 1.00% 0.00% 7.10% ‐£3,476 ‐£52,434 3.60% 0.00%Drugs & Clinical Supplies Clinical Supplies ULHT Provider ‐£56,296 ‐£55,441 5.40% 0.00% 1.50% 1.00% 0.00% 7.90% ‐£4,380 ‐£59,821 4.40% 0.00%Non Pay Premises ULHT Provider ‐£17,816 ‐£19,488 1.80% 0.00% 0.00% 0.00% 0.00% 1.80% ‐£351 ‐£19,839 2.10% 0.00%Non Pay Depreciation & Amortisation ULHT Provider ‐£11,324 ‐£12,870 0.00% £0 ‐£12,870Non Pay Clinical Negligence ULHT Provider ‐£17,655 ‐£19,560 19.70% 0.00% 1.50% 1.00% 0.00% 22.20% ‐£4,342 ‐£23,902 19.70% 0.00%Non Pay Other ULHT Provider ‐£17,921 ‐£28,628 1.80% 0.00% 0.90% 1.00% 0.00% 3.70% ‐£1,059 ‐£29,687 2.10% 0.00%Non Operating Investment Revenue ULHT Provider £76 £42 0.00% £0 £42Non Operating Finance Costs + Other non Op ULHT Provider ‐£930 ‐£1,627 0.00% £0 ‐£1,627Non Operating PDC ULHT Provider ‐£5,666 ‐£4,266 0.00% £0 ‐£4,266CIP Income ULHT Provider £8,511 1.65% 0.00% 0.00% 0.00% 0.00% 1.65% £140 £8,651 1.65% 0.00%CIP Pay ‐ Substantive ULHT Provider £2,452 2.00% 0.00% 1.50% 1.00% 0.00% 4.50% £110 £2,562 1.60% 0.00%CIP Pay ‐ Agency\Locums ULHT Provider £4,118 2.00% 0.00% 1.50% 1.00% 0.00% 4.50% £185 £4,303 1.60% 0.00%CIP Other ULHT Provider £3,960 1.80% 0.00% 0.90% 1.00% 0.00% 3.70% £147 £4,107 2.10% 0.00%Income East Consol Consol ‐£20,752 ‐£21,143 0.00% ‐£21,608Income West Consol Consol ‐£21,578 ‐£22,297 0.00% ‐£22,788Income South Consol Consol ‐£10,377 ‐£11,429 0.00% ‐£11,681Income South West Consol Consol ‐£10,381 ‐£11,036 0.00% ‐£11,279Programme Acute ‐ ULHT Consol Consol £101,816 £104,628 0.00% £107,558Programme Acute ‐ EMAS Consol Consol £7,564 £7,298 0.00% £7,502Programme Acute ‐ LCHS Consol Consol £1,060 £1,077 0.00% £1,107Programme Mental Health ‐ LPFT Consol Consol £21,578 £22,297 0.00% £22,788Programme Community ‐ LCHS Consol Consol £17,128 £17,311 0.00% £17,952Income East LPFT Provider £20,752 £21,143 0.00% £0 £21,608Income West LPFT Provider £21,578 £22,297 0.00% £0 £22,788Income South LPFT Provider £10,377 £11,429 0.00% £0 £11,681Income South West LPFT Provider £10,381 £11,036 0.00% £0 £11,279Income Other CCGs LPFT Provider £2,335.96 £1,422.93 2.30% 0.00% 0.90% 1.00% 0.00% ‐2.00% 2.20% £31 £1,454 2.00% 0.00%Income NHSE LPFT Provider £3,960 £3,960 2.30% 0.00% 0.90% 1.00% 0.00% ‐2.00% 2.20% £87 £4,047 2.00% 0.00%Income Other Internal Revenue LPFT Provider £24,536 £17,029 1.65% 0.00% 0.00% 0.00% 0.00% 1.65% £281 £17,310 1.65% 0.00%

Income STF Funding LPFT Provider 0.00% £0 2.80%Income Other Operating Revenue LPFT Provider £4,997 £6,324 1.65% 0.00% 0.00% 0.00% 0.00% 1.65% £104 £6,429 1.65% 0.00%Pay Pay ‐ Substantive LPFT Provider ‐£67,910 ‐£67,429 2.00% 0.00% 1.50% 1.00% 0.00% 4.50% ‐£3,034 ‐£70,463 1.60% 0.00%Pay Pay ‐ Agency\Locums LPFT Provider ‐£3,115 ‐£2,140 2.00% 0.00% 1.50% 1.00% 0.00% 4.50% ‐£96 ‐£2,236 1.60% 0.00%Drugs & Clinical Supplies Provider Drugs LPFT Provider ‐£1,281 ‐£1,281 4.60% 0.00% 1.50% 1.00% 0.00% 7.10% ‐£91 ‐£1,372 3.60% 0.00%

Drugs & Clinical Supplies Clinical Supplies LPFT Provider ‐£414 ‐£418 5.40% 0.00% 1.50% 1.00% 0.00% 7.90% ‐£33 ‐£451 4.40% 0.00%Non Pay Premises LPFT Provider ‐£5,336 ‐£5,446 1.80% 0.00% 0.00% 0.00% 0.00% 1.80% ‐£98 ‐£5,544 2.10% 0.00%Non Pay Depreciation & Amortisation LPFT Provider ‐£2,906 ‐£2,775 0.00% £0 ‐£2,775Non Pay Clinical Negligence LPFT Provider ‐£150 ‐£152 19.70% 0.00% 1.50% 1.00% 0.00% 22.20% ‐£34 ‐£186 19.70% 0.00%Non Pay Other LPFT Provider ‐£15,641 ‐£15,736 1.80% 0.00% 0.90% 1.00% 0.00% 3.70% ‐£582 ‐£16,318 2.10% 0.00%Non Operating Investment Revenue LPFT Provider £0 £0 0.00% £0 £0Non Operating Finance Costs + Other non Op LPFT Provider ‐£402 ‐£51 0.00% £0 ‐£51Non Operating PDC LPFT Provider ‐£1,317 ‐£1,317 0.00% £0 ‐£1,317CIP Income LPFT Provider £188 1.65% 0.00% 0.00% 0.00% 0.00% 1.65% £3 £191 1.65% 0.00%CIP Pay ‐ Substantive LPFT Provider £1,412 2.00% 0.00% 1.50% 1.00% 0.00% 4.50% £64 £1,476 1.60% 0.00%CIP Other LPFT Provider £677 1.80% 0.00% 0.90% 1.00% 0.00% 3.70% £25 £702 2.10% 0.00%Income East Consol Consol ‐£30,925 ‐£31,450 0.00% ‐£32,601Income West Consol Consol ‐£18,188 ‐£18,388 0.00% ‐£19,059Income South Consol Consol ‐£13,432 ‐£12,451 0.00% ‐£12,912Income South West Consol Consol ‐£8,052 ‐£8,026 0.00% ‐£8,323Programme Acute ‐ ULHT Consol Consol £24,254 £24,949 0.00% £25,648Programme Acute ‐ EMAS Consol Consol £4,300 £4,300 0.00% £4,420Programme Acute ‐ LCHS Consol Consol £0 £0 0.00% £0Programme Mental Health ‐ LPFT Consol Consol £10,377 £11,429 0.00% £11,681Programme Community ‐ LCHS Consol Consol £13,432 £12,451 0.00% £12,912Income East LCHS Provider £30,925 £31,450 0.00% £0 £32,601Income West LCHS Provider £18,188 £18,388 0.00% £0 £19,059Income South LCHS Provider £13,432 £12,451 0.00% £0 £12,912Income South West LCHS Provider £8,052 £8,026 0.00% £0 £8,323Income Other Operating Revenue LCHS Provider £6,433 £4,314 1.65% 0.00% 0.00% 0.00% 0.00% 1.65% £71 £4,385 1.65% 0.00%

Income STF Funding LCHS Provider £900 0.00% £0 2.80%Income Other CCGs LCHS Provider £8,101 £8,412 2.30% 0.00% 0.90% 1.00% 0.00% ‐2.00% 2.20% £185 £8,597 2.00% 0.00%Income NHSE LCHS Provider £8,859 £4,558 2.30% 0.00% 0.90% 1.00% 0.00% ‐2.00% 2.20% £100 £4,658 2.00% 0.00%Income Other Internal Revenue LCHS Provider £12,006 £17,230 1.65% 0.00% 0.00% 0.00% 0.00% 1.65% £284 £17,514 1.65% 0.00%Pay Pay ‐ Substantive LCHS Provider ‐£66,922 ‐£71,196 2.00% 0.00% 1.50% 1.00% 0.00% 4.50% ‐£3,204 ‐£74,400 1.60% 0.00%Pay Pay ‐ Agency\Locums LCHS Provider ‐£5,176 ‐£3,497 2.00% 0.00% 1.50% 1.00% 0.00% 4.50% ‐£157 ‐£3,654 1.60% 0.00%Drugs & Clinical Supplies Provider Drugs LCHS Provider ‐£2,663 ‐£2,891 4.60% 0.00% 1.50% 1.00% 0.00% 7.10% ‐£205 ‐£3,096 3.60% 0.00%Drugs & Clinical Supplies Clinical Supplies LCHS Provider ‐£9,406 ‐£9,501 5.40% 0.00% 1.50% 1.00% 0.00% 7.90% ‐£751 ‐£10,252 4.40% 0.00%Non Pay Premises LCHS Provider ‐£10,516 ‐£10,618 1.80% 0.00% 0.00% 0.00% 0.00% 1.80% ‐£191 ‐£10,809 2.10% 0.00%Non Pay Depreciation & Amortisation LCHS Provider ‐£523 ‐£920 0.00% £0 ‐£920Non Pay Clinical Negligence LCHS Provider ‐£180 ‐£202 19.70% 0.00% 1.50% 1.00% 0.00% 22.20% ‐£45 ‐£247 19.70% 0.00%Non Pay Other LCHS Provider ‐£9,534 ‐£12,030 1.80% 0.00% 0.90% 1.00% 0.00% 3.70% ‐£445 ‐£12,475 2.10% 0.00%Non Operating Investment Revenue LCHS Provider £24 £24 0.00% £0 £24Non Operating Finance Costs + Other non Op LCHS Provider £0 £0 0.00% £0 £0Non Operating PDC LCHS Provider £0 £0 0.00% £0 £0CIP Income LCHS Provider £878 1.65% 0.00% 0.00% 0.00% 0.00% 1.65% £14 £892 1.65% 0.00%CIP Pay ‐ Substantive LCHS Provider £4,282 2.00% 0.00% 1.50% 1.00% 0.00% 4.50% £193 £4,475 1.60% 0.00%CIP Pay ‐ Agency\Locums LCHS Provider £757 2.00% 0.00% 1.50% 1.00% 0.00% 4.50% £34 £791 1.60% 0.00%CIP Other LCHS Provider £1,692 1.80% 0.00% 0.90% 1.00% 0.00% 3.70% £63 £1,755 2.10% 0.00%Income East Consol Consol ‐£8,065 ‐£8,756 0.00% ‐£9,001Income West Consol Consol ‐£7,564 ‐£7,298 0.00% ‐£7,502Income South Consol Consol ‐£4,300 ‐£4,300 0.00% ‐£4,420Income South West Consol Consol ‐£4,084 ‐£4,123 0.00% ‐£4,238Programme Acute ‐ ULHT Consol Consol £56,302 £57,996 0.00% £59,620Programme Acute ‐ EMAS Consol Consol £4,084 £4,123 0.00% £4,238Programme Acute ‐ LCHS Consol Consol £0 £0 0.00% £0Programme Mental Health ‐ LPFT Consol Consol £10,381 £11,036 0.00% £11,279Programme Community ‐ LCHS Consol Consol £8,052 £8,026 0.00% £8,323Income East EMAS Provider £8,065 £8,756 0.00% £0 £9,001Income West EMAS Provider £7,564 £7,298 0.00% £0 £7,502Income South EMAS Provider £4,300 £4,300 0.00% £0 £4,420Income South West EMAS Provider £4,084 £4,123 0.00% £0 £4,238Income Other Operating Revenue EMAS Provider £1,130 £975 1.65% 0.00% 0.00% 0.00% 0.00% 1.65% £16 £991 1.65% 0.00%Income Other CCGs EMAS Provider £12,613 £16,129 2.30% 0.00% 1.50% 1.00% 0.00% ‐2.00% 2.80% £452 £16,580 2.00% 0.00%Income NHSE EMAS Provider £0 £0 2.30% 0.00% 1.50% 1.00% 0.00% ‐2.00% 2.80% £0 £0 2.00% 0.00%Income Other Internal Revenue EMAS Provider £129 £20 1.65% 0.00% 0.00% 0.00% 0.00% 1.65% £0 £20 1.65% 0.00%Pay Pay ‐ Substantive EMAS Provider ‐£28,437 ‐£30,909 2.00% 0.00% 1.50% 1.00% 0.00% 4.50% ‐£1,391 ‐£32,299 1.60% 0.00%Pay Pay ‐ Agency\Locums EMAS Provider ‐£332 £0 2.00% 0.00% 1.50% 1.00% 0.00% 4.50% £0 £0 1.60% 0.00%Drugs & Clinical Supplies Provider Drugs EMAS Provider ‐£277 ‐£411 4.60% 0.00% 1.50% 1.00% 0.00% 7.10% ‐£29 ‐£440 3.60% 0.00%Drugs & Clinical Supplies Clinical Supplies EMAS Provider ‐£965 ‐£861 5.40% 0.00% 1.50% 1.00% 0.00% 7.90% ‐£68 ‐£928 4.40% 0.00%Non Pay Premises EMAS Provider ‐£1,313 ‐£1,397 1.80% 0.00% 0.00% 0.00% 0.00% 1.80% ‐£25 ‐£1,422 2.10% 0.00%Non Pay Depreciation & Amortisation EMAS Provider ‐£1,615 ‐£1,778 0.00% £0 ‐£1,778

Non Pay Clinical Negligence EMAS Provider ‐£40 ‐£75 19.70% 0.00% 1.50% 1.00% 0.00% 22.20% ‐£17 ‐£91 19.70% 0.00%Non Pay Other EMAS Provider ‐£7,491 ‐£10,181 1.80% 0.00% 0.90% 1.00% 0.00% 3.70% ‐£377 ‐£10,558 2.10% 0.00%Non Operating Investment Revenue EMAS Provider £21 £6 0.00% £0 £6Non Operating Finance Costs + Other non Op EMAS Provider ‐£17 ‐£79 0.00% £0 ‐£79Non Operating PDC EMAS Provider ‐£519 ‐£373 0.00% £0 ‐£373CIP Income EMAS Provider £84 1.65% 0.00% 0.00% 0.00% 0.00% 1.65% £1 £85 1.65% 0.00%CIP Pay ‐ Substantive EMAS Provider £770 2.00% 0.00% 1.50% 1.00% 0.00% 4.50% £35 £805 1.60% 0.00%CIP Other EMAS Provider £666 1.80% 0.00% 0.90% 1.00% 0.00% 3.70% £25 £691 2.10% 0.00%

2018/19 ‐ Growth 2018/19 ‐ Mix

2018/19 ‐ Provider

Marginal Cost2018/19 ‐ Efficiency 2018/19 ‐ Total

2018/19 ‐ Change £

2018/19 ‐ Plan £


2019/20 Acuity

2019/20 ‐ Growth 2019/20 ‐ Mix

2019/20 ‐ Provider

Marginal Cost2019/20 ‐ Efficiency

2019/20 ‐ Total

2019/20 ‐ Change £

2019/20 ‐ Plan £

2020/21 ‐ Inflation 2020/21 Acuity

2020/21 ‐ Growth 2020/21 ‐ Mix

0.00% £0 £349,268 0.00% £0 £357,422

0.00% £5,144 0.00% £5,143

0.00% £37,295 0.00% £38,157

0.00% 0.00%

0.00% £62,060 0.00% £64,814

0.00% £0 £0 0.00% £0 £03.40% 1.00% 0.00% ‐2.00% 4.40% ‐£2,614 ‐£62,021 2.00% 0.00% 3.40% 1.00% 0.00% ‐2.00% 4.40% ‐£2,729 ‐£64,750 2.90% 0.00% 3.40% 1.00%1.50% 1.00% 0.00% ‐2.00% 2.50% ‐£2,795 ‐£114,589 2.00% 0.00% 1.50% 1.00% 0.00% ‐2.00% 2.50% ‐£2,865 ‐£117,454 2.90% 0.00% 1.40% 1.00%1.50% 1.00% 0.00% ‐2.00% 2.50% ‐£225 ‐£9,226 2.00% 0.00% 1.50% 1.00% 0.00% ‐2.00% 2.50% ‐£231 ‐£9,457 2.90% 0.00% 1.40% 1.00%1.50% 1.00% 0.00% ‐2.00% 2.50% ‐£35 ‐£1,425 2.00% 0.00% 1.50% 1.00% 0.00% ‐2.00% 2.50% ‐£36 ‐£1,460 2.90% 0.00% 1.40% 1.00%1.50% 1.00% 0.00% ‐2.00% 2.50% ‐£1,147 ‐£47,010 2.00% 0.00% 1.50% 1.00% 0.00% ‐2.00% 2.50% ‐£1,175 ‐£48,185 2.90% 0.00% 1.40% 1.00%1.50% 1.00% 0.00% ‐2.00% 2.50% ‐£428 ‐£17,549 2.00% 0.00% 1.50% 1.00% 0.00% ‐2.00% 2.50% ‐£439 ‐£17,988 2.90% 0.00% 1.40% 1.00%0.90% 1.00% 0.00% ‐2.00% 1.90% ‐£411 ‐£22,019 2.00% 0.00% 0.90% 1.00% 0.00% ‐2.00% 1.90% ‐£418 ‐£22,437 2.90% 0.00% 0.80% 1.00%0.90% 1.00% 0.00% ‐2.00% 1.90% £1 £43 2.00% 0.00% 0.90% 1.00% 0.00% ‐2.00% 1.90% £1 £44 2.90% 0.00% 0.80% 1.00%0.90% 1.00% 0.00% ‐2.00% 1.90% ‐£222 ‐£11,925 2.00% 0.00% 0.90% 1.00% 0.00% ‐2.00% 1.90% ‐£227 ‐£12,152 2.90% 0.00% 0.80% 1.00%1.50% 1.90% 0.00% ‐2.00% 3.40% ‐£1,061 ‐£32,273 2.00% 0.00% 1.50% 1.90% 0.00% ‐2.00% 3.40% ‐£1,097 ‐£33,370 2.90% 0.00% 1.40% 1.90%1.50% 1.90% 0.00% ‐2.00% 3.40% ‐£30 ‐£903 2.00% 0.00% 1.50% 1.90% 0.00% ‐2.00% 3.40% ‐£31 ‐£934 2.90% 0.00% 1.40% 1.90%1.50% 1.90% 0.00% ‐2.00% 3.40% ‐£311 ‐£9,443 2.00% 0.00% 1.50% 1.90% 0.00% ‐2.00% 3.40% ‐£321 ‐£9,764 2.90% 0.00% 1.40% 1.90%0.00% 0.00% 0.00% 5.50% ‐£1,348 ‐£25,862 5.70% 0.00% 0.00% 0.00% 0.00% 5.70% ‐£1,474 ‐£27,336 6.60% 0.00% 0.00% 0.00%0.00% 0.00% 0.00% 5.30% ‐£195 ‐£3,882 5.20% 0.00% 0.00% 0.00% 0.00% 5.20% ‐£202 ‐£4,083 5.20% 0.00% 0.00% 0.00%0.00% 0.00% 0.00% 5.30% ‐£2,005 ‐£39,832 5.20% 0.00% 0.00% 0.00% 0.00% 5.20% ‐£2,071 ‐£41,903 5.20% 0.00% 0.00% 0.00%0.00% 0.00% 0.00% 5.30% ‐£550 ‐£10,934 5.20% 0.00% 0.00% 0.00% 0.00% 5.20% ‐£569 ‐£11,503 5.20% 0.00% 0.00% 0.00%1.50% 1.00% 0.00% 4.10% ‐£105 ‐£2,660 1.60% 0.00% 1.50% 1.00% 0.00% 4.10% ‐£109 ‐£2,769 2.90% 0.00% 1.40% 1.00%0.00% 0.00% 0.00% 4.40% ‐£2,569 ‐£60,945 4.20% 0.00% 0.00% 0.00% 0.00% 4.20% ‐£2,560 ‐£63,505 4.20% 0.00% 0.00% 0.00%

1.50% 1.00% 0.00% 6.90% £0 £0 4.20% 0.00% 1.50% 1.00% 0.00% 6.70% £0 £0 4.20% 0.00% 1.50% 1.00%

1.50% 1.00% 0.00% ‐2.00% 2.50% £0 £0 2.00% 0.00% 1.50% 1.00% 0.00% ‐2.00% 2.50% £0 £0 2.90% 0.00% 1.40% 1.00%

0.90% 1.00% 0.00% ‐2.00% 1.90% £0 £0 2.00% 0.00% 0.90% 1.00% 0.00% ‐2.00% 1.90% £0 £0 2.90% 0.00% 0.80% 1.00%

0.90% 1.00% 0.00% ‐2.00% 1.90% £0 £0 2.00% 0.00% 0.90% 1.00% 0.00% ‐2.00% 1.90% £0 £0 2.90% 0.00% 0.80% 1.00%

0.00% 0.00% 0.00% 5.50% £0 £0 5.70% 0.00% 0.00% 0.00% 0.00% 5.70% £0 £0 6.60% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 5.30% £0 £0 5.20% 0.00% 0.00% 0.00% 0.00% 5.20% £0 £0 5.20% 0.00% 0.00% 0.00%0 £0 0 £0

0.00% 0.00% 0.00% 2.10% ‐£8 ‐£385 1.90% 0.00% 0.00% 0.00% 0.00% 1.90% ‐£7 ‐£392 2.00% 0.00% 0.00% 0.00%

0.00% £0 £0 0.00% £0 £0

1.50% 1.00% 0.00% 22.20% £0 £0 19.70% 0.00% 1.50% 1.00% 0.00% 22.20% £0 £0 19.70% 0.00% 1.40% 1.00%0.90% 1.00% 0.00% 4.00% ‐£97 ‐£2,516 1.90% 0.00% 0.90% 1.00% 0.00% 3.80% ‐£96 ‐£2,612 2.00% 0.00% 0.80% 1.00%1.50% 1.00% ‐2.00% 2.50% £156 £6,401 2.00% 0.00% 1.50% 1.00% ‐2.00% 2.50% £160 £6,561 2.90% 0.00% 1.40% 1.00%0.90% 1.00% ‐2.00% 1.90% £0 £0 2.00% 0.00% 0.90% 1.00% ‐2.00% 1.90% £0 £0 2.90% 0.00% 0.80% 1.00%1.50% 1.90% ‐2.00% 3.40% £7 £214 2.00% 0.00% 1.50% 1.90% ‐2.00% 3.40% £7 £222 2.90% 0.00% 1.40% 1.90%0.00% 0.00% 0.00% 5.50% £61 £1,172 5.70% 0.00% 0.00% 0.00% 0.00% 5.70% £67 £1,239 6.60% 0.00% 0.00% 0.00%0.00% 0.00% 0.00% 5.30% £0 £0 5.20% 0.00% 0.00% 0.00% 0.00% 5.20% £0 £0 5.20% 0.00% 0.00% 0.00%0.00% 0.00% 0.00% 5.30% £62 £1,234 5.20% 0.00% 0.00% 0.00% 0.00% 5.20% £64 £1,298 5.20% 0.00% 0.00% 0.00%0.00% 0.00% 0.00% 4.40% £104 £2,464 4.20% 0.00% 0.00% 0.00% 0.00% 4.20% £103 £2,567 4.20% 0.00% 0.00% 0.00%1.50% 1.00% 0.00% 4.10% £0 £0 1.60% 0.00% 1.50% 1.00% 0.00% 4.10% £0 £0 2.90% 0.00% 1.40% 1.00%0.90% 1.00% 0.00% 4.00% £0 £0 1.90% 0.00% 0.90% 1.00% 0.00% 3.80% £0 £0 2.00% 0.00% 0.80% 1.00%

0.00% £290,260 0.00% £296,294

0.00% £4,954 0.00% £4,946

0.00% £30,801 0.00% £31,686

0.00% 0.00%

0.00% £60,707 0.00% £63,307

0.00% £0 £0 0.00% £0 £03.40% 1.00% 0.00% ‐2.00% 4.40% ‐£2,563 ‐£60,818 2.00% 0.00% 3.40% 1.00% 0.00% ‐2.00% 4.40% ‐£2,676 ‐£63,494 2.90% 0.00% 3.40% 1.00%1.50% 1.00% 0.00% ‐2.00% 2.50% ‐£608 ‐£24,948 2.00% 0.00% 1.50% 1.00% 0.00% ‐2.00% 2.50% ‐£624 ‐£25,572 2.90% 0.00% 1.40% 1.00%1.50% 1.00% 0.00% ‐2.00% 2.50% ‐£354 ‐£14,523 2.00% 0.00% 1.50% 1.00% 0.00% ‐2.00% 2.50% ‐£363 ‐£14,886 2.90% 0.00% 1.40% 1.00%0.90% 1.00% 0.00% ‐2.00% 1.90% £5 £276 2.00% 0.00% 0.90% 1.00% 0.00% ‐2.00% 1.90% £5 £281 2.90% 0.00% 0.80% 1.00%0.90% 1.00% 0.00% ‐2.00% 1.90% ‐£166 ‐£8,904 2.00% 0.00% 0.90% 1.00% 0.00% ‐2.00% 1.90% ‐£169 ‐£9,073 2.90% 0.00% 0.80% 1.00%1.50% 1.90% 0.00% ‐2.00% 3.40% ‐£26 ‐£787 2.00% 0.00% 1.50% 1.90% 0.00% ‐2.00% 3.40% ‐£27 ‐£814 2.90% 0.00% 1.40% 1.90%1.50% 1.90% 0.00% ‐2.00% 3.40% ‐£347 ‐£10,546 2.00% 0.00% 1.50% 1.90% 0.00% ‐2.00% 3.40% ‐£359 ‐£10,904 2.90% 0.00% 1.40% 1.90%

1.50% 1.00% 0.00% ‐2.00% 2.50% ‐£2,689 ‐£110,247 2.00% 0.00% 1.50% 1.00% 0.00% ‐2.00% 2.50% ‐£2,756 ‐£113,003 2.90% 0.00% 1.40% 1.00%1.50% 1.00% 0.00% ‐2.00% 2.50% ‐£188 ‐£7,690 2.00% 0.00% 1.50% 1.00% 0.00% ‐2.00% 2.50% ‐£192 ‐£7,882 2.90% 0.00% 1.40% 1.00%1.50% 1.00% 0.00% ‐2.00% 2.50% ‐£28 ‐£1,135 2.00% 0.00% 1.50% 1.00% 0.00% ‐2.00% 2.50% ‐£28 ‐£1,163 2.90% 0.00% 1.40% 1.00%0.90% 1.00% 0.00% ‐2.00% 1.90% ‐£433 ‐£23,220 2.00% 0.00% 0.90% 1.00% 0.00% ‐2.00% 1.90% ‐£441 ‐£23,662 2.90% 0.00% 0.80% 1.00%1.50% 1.90% 0.00% ‐2.00% 3.40% ‐£610 ‐£18,562 2.00% 0.00% 1.50% 1.90% 0.00% ‐2.00% 3.40% ‐£631 ‐£19,193 2.90% 0.00% 1.40% 1.90%0.00% 0.00% 0.00% 5.50% ‐£1,048 ‐£20,103 5.70% 0.00% 0.00% 0.00% 0.00% 5.70% ‐£1,146 ‐£21,248 6.60% 0.00% 0.00% 0.00%0.00% 0.00% 0.00% 5.30% ‐£193 ‐£3,827 5.20% 0.00% 0.00% 0.00% 0.00% 5.20% ‐£199 ‐£4,026 5.20% 0.00% 0.00% 0.00%0.00% 0.00% 0.00% 5.30% ‐£1,662 ‐£33,014 5.20% 0.00% 0.00% 0.00% 0.00% 5.20% ‐£1,717 ‐£34,731 5.20% 0.00% 0.00% 0.00%

1.50% 1.00% 0.00% ‐2.00% 2.50% £0 £0 2.00% 0.00% 1.50% 1.00% 0.00% ‐2.00% 2.50% £0 £0 2.90% 0.00% 1.40% 1.00%

0.90% 1.00% 0.00% ‐2.00% 1.90% £0 £0 2.00% 0.00% 0.90% 1.00% 0.00% ‐2.00% 1.90% £0 £0 2.90% 0.00% 0.80% 1.00%

0.90% 1.00% 0.00% ‐2.00% 1.90% £0 £0 2.00% 0.00% 0.90% 1.00% 0.00% ‐2.00% 1.90% £0 £0 2.90% 0.00% 0.80% 1.00%

1.50% 1.90% 0.00% ‐2.00% 3.40% £0 £0 2.00% 0.00% 1.50% 1.90% 0.00% ‐2.00% 3.40% £0 £0 2.90% 0.00% 1.40% 1.90%1.50% 1.90% 0.00% ‐2.00% 3.40% £0 £0 2.00% 0.00% 1.50% 1.90% 0.00% ‐2.00% 3.40% £0 £0 2.90% 0.00% 1.40% 1.90%

0.00% 0.00% 0.00% 5.50% £0 £0 5.70% 0.00% 0.00% 0.00% 0.00% 5.70% £0 £0 6.60% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 5.30% £0 £0 5.20% 0.00% 0.00% 0.00% 0.00% 5.20% £0 £0 5.20% 0.00% 0.00% 0.00%0 0 0 0

0.00% 0.00% 0.00% 5.30% ‐£597 ‐£11,860 5.20% 0.00% 0.00% 0.00% 0.00% 5.20% ‐£617 ‐£12,477 5.20% 0.00% 0.00% 0.00%1.50% 1.00% 0.00% 4.10% ‐£91 ‐£2,315 1.60% 0.00% 1.50% 1.00% 0.00% 4.10% ‐£95 ‐£2,410 2.90% 0.00% 1.40% 1.00%0.00% 0.00% 0.00% 4.40% ‐£2,030 ‐£48,161 4.20% 0.00% 0.00% 0.00% 0.00% 4.20% ‐£2,023 ‐£50,184 4.20% 0.00% 0.00% 0.00%

1.50% 1.00% 0.00% 6.90% £0 £0 4.20% 0.00% 1.50% 1.00% 0.00% 6.70% £0 £0 4.20% 0.00% 1.50% 1.00%0.00% 0.00% 0.00% 2.10% ‐£14 ‐£686 1.90% 0.00% 0.00% 0.00% 0.00% 1.90% ‐£13 ‐£699 2.00% 0.00% 0.00% 0.00%

0.00% £0 £0 0.00% £0 £0

1.50% 1.00% 0.00% 22.20% £0 £0 19.70% 0.00% 1.50% 1.00% 0.00% 22.20% £0 £0 19.70% 0.00% 1.40% 1.00%0.90% 1.00% 0.00% 4.00% ‐£91 ‐£2,377 1.90% 0.00% 0.90% 1.00% 0.00% 3.80% ‐£90 ‐£2,467 2.00% 0.00% 0.80% 1.00%1.50% 1.00% ‐2.00% 2.50% £92 £3,773 2.00% 0.00% 1.50% 1.00% ‐2.00% 2.50% £94 £3,868 2.90% 0.00% 1.40% 1.00%0.90% 1.00% ‐2.00% 1.90% £4 £208 2.00% 0.00% 0.90% 1.00% ‐2.00% 1.90% £4 £212 2.90% 0.00% 0.80% 1.00%1.50% 1.90% ‐2.00% 3.40% £5 £137 2.00% 0.00% 1.50% 1.90% ‐2.00% 3.40% £5 £142 2.90% 0.00% 1.40% 1.90%0.00% 0.00% 0.00% 5.50% £52 £1,005 5.70% 0.00% 0.00% 0.00% 0.00% 5.70% £57 £1,062 6.60% 0.00% 0.00% 0.00%0.00% 0.00% 0.00% 5.30% £3 £55 5.20% 0.00% 0.00% 0.00% 0.00% 5.20% £3 £58 5.20% 0.00% 0.00% 0.00%0.00% 0.00% 0.00% 5.30% £0 £0 5.20% 0.00% 0.00% 0.00% 0.00% 5.20% £0 £0 5.20% 0.00% 0.00% 0.00%0.00% 0.00% 0.00% 4.40% £61 £1,451 4.20% 0.00% 0.00% 0.00% 0.00% 4.20% £61 £1,512 4.20% 0.00% 0.00% 0.00%1.50% 1.00% 0.00% 4.10% £0 £0 1.60% 0.00% 1.50% 1.00% 0.00% 4.10% £0 £0 2.90% 0.00% 1.40% 1.00%0.90% 1.00% 0.00% 4.00% £1 £24 1.90% 0.00% 0.90% 1.00% 0.00% 3.80% £1 £25 2.00% 0.00% 0.80% 1.00%

0.00% £0 0.00% £0 2.90% 1.00% 1.40%

0.00% £209,382 0.00% £214,878

0.00% £3,493 0.00% £3,498

0.00% £23,398 0.00% £23,748

0.00% 0.00%

0.00% £28,821 0.00% £30,153

0.00% £0 £0 0.00% £0 £0 2.90% 1.00% 1.40%1.50% 1.00% 0.00% ‐2.00% 2.50% ‐£1,696 ‐£69,541 2.00% 0.00% 1.50% 1.00% 0.00% ‐2.00% 2.50% ‐£1,739 ‐£71,280 2.90% 0.00% 1.40% 1.00%1.50% 1.00% 0.00% ‐2.00% 2.50% ‐£371 ‐£15,216 2.00% 0.00% 1.50% 1.00% 0.00% ‐2.00% 2.50% ‐£380 ‐£15,597 2.90% 0.00% 1.40% 1.00%0.90% 1.00% 0.00% ‐2.00% 1.90% ‐£11 ‐£614 2.00% 0.00% 0.90% 1.00% 0.00% ‐2.00% 1.90% ‐£12 ‐£625 2.90% 0.00% 0.80% 1.00%0.90% 1.00% 0.00% ‐2.00% 1.90% ‐£119 ‐£6,376 2.00% 0.00% 0.90% 1.00% 0.00% ‐2.00% 1.90% ‐£121 ‐£6,497 2.90% 0.00% 0.80% 1.00%1.50% 1.90% 0.00% ‐2.00% 3.40% ‐£21 ‐£636 2.00% 0.00% 1.50% 1.90% 0.00% ‐2.00% 3.40% ‐£22 ‐£658 2.90% 0.00% 1.40% 1.90%1.50% 1.90% 0.00% ‐2.00% 3.40% ‐£248 ‐£7,546 2.00% 0.00% 1.50% 1.90% 0.00% ‐2.00% 3.40% ‐£257 ‐£7,803 2.90% 0.00% 1.40% 1.90%3.40% 1.00% 0.00% ‐2.00% 4.40% ‐£1,209 ‐£28,691 2.00% 0.00% 3.40% 1.00% 0.00% ‐2.00% 4.40% ‐£1,262 ‐£29,953 2.90% 0.00% 3.40% 1.00%1.50% 1.00% 0.00% ‐2.00% 2.50% ‐£641 ‐£26,289 2.00% 0.00% 1.50% 1.00% 0.00% ‐2.00% 2.50% ‐£657 ‐£26,946 2.90% 0.00% 1.40% 1.00%1.50% 1.00% 0.00% ‐2.00% 2.50% ‐£111 ‐£4,531 2.00% 0.00% 1.50% 1.00% 0.00% ‐2.00% 2.50% ‐£113 ‐£4,644 2.90% 0.00% 1.40% 1.00%1.50% 1.00% 0.00% ‐2.00% 2.50% £0 £0 2.00% 0.00% 1.50% 1.00% 0.00% ‐2.00% 2.50% £0 £0 2.90% 0.00% 1.40% 1.00%0.90% 1.00% 0.00% ‐2.00% 1.90% ‐£222 ‐£11,902 2.00% 0.00% 0.90% 1.00% 0.00% ‐2.00% 1.90% ‐£226 ‐£12,129 2.90% 0.00% 0.80% 1.00%1.50% 1.90% 0.00% ‐2.00% 3.40% ‐£439 ‐£13,351 2.00% 0.00% 1.50% 1.90% 0.00% ‐2.00% 3.40% ‐£454 ‐£13,805 2.90% 0.00% 1.40% 1.90%0.00% 0.00% 0.00% 5.50% ‐£808 ‐£15,494 5.70% 0.00% 0.00% 0.00% 0.00% 5.70% ‐£883 ‐£16,377 6.60% 0.00% 0.00% 0.00%0.00% 0.00% 0.00% 5.30% ‐£116 ‐£2,302 5.20% 0.00% 0.00% 0.00% 0.00% 5.20% ‐£120 ‐£2,422 5.20% 0.00% 0.00% 0.00%0.00% 0.00% 0.00% 5.30% ‐£1,266 ‐£25,158 5.20% 0.00% 0.00% 0.00% 0.00% 5.20% ‐£1,308 ‐£26,466 5.20% 0.00% 0.00% 0.00%

1.50% 1.00% 0.00% ‐2.00% 2.50% £0 £0 2.00% 0.00% 1.50% 1.00% 0.00% ‐2.00% 2.50% £0 £0 2.90% 0.00% 1.40% 1.00%

0.90% 1.00% 0.00% ‐2.00% 1.90% £0 £0 2.00% 0.00% 0.90% 1.00% 0.00% ‐2.00% 1.90% £0 £0 2.90% 0.00% 0.80% 1.00%

0.90% 1.00% 0.00% ‐2.00% 1.90% £0 £0 2.00% 0.00% 0.90% 1.00% 0.00% ‐2.00% 1.90% £0 £0 2.90% 0.00% 0.80% 1.00%

1.50% 1.90% 0.00% ‐2.00% 3.40% £0 £0 2.00% 0.00% 1.50% 1.90% 0.00% ‐2.00% 3.40% £0 £0 2.90% 0.00% 1.40% 1.90%1.50% 1.90% 0.00% ‐2.00% 3.40% £0 £0 2.00% 0.00% 1.50% 1.90% 0.00% ‐2.00% 3.40% £0 £0 2.90% 0.00% 1.40% 1.90%

0.00% 0.00% 0.00% 5.50% £0 £0 5.70% 0.00% 0.00% 0.00% 0.00% 5.70% £0 £0 6.60% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 5.30% £0 £0 5.20% 0.00% 0.00% 0.00% 0.00% 5.20% £0 £0 5.20% 0.00% 0.00% 0.00%0 0 0 0

0.00% 0.00% 0.00% 5.30% ‐£452 ‐£8,977 5.20% 0.00% 0.00% 0.00% 0.00% 5.20% ‐£467 ‐£9,444 5.20% 0.00% 0.00% 0.00%1.50% 1.00% 0.00% 4.10% ‐£66 ‐£1,678 1.60% 0.00% 1.50% 1.00% 0.00% 4.10% ‐£69 ‐£1,747 2.90% 0.00% 1.40% 1.00%0.00% 0.00% 0.00% 4.40% ‐£1,473 ‐£34,946 4.20% 0.00% 0.00% 0.00% 0.00% 4.20% ‐£1,468 ‐£36,414 4.20% 0.00% 0.00% 0.00%

1.50% 1.00% 0.00% 6.90% £0 £0 4.20% 0.00% 1.50% 1.00% 0.00% 6.70% £0 £0 4.20% 0.00% 1.50% 1.00%0.00% 0.00% 0.00% 2.10% ‐£1 ‐£33 1.90% 0.00% 0.00% 0.00% 0.00% 1.90% ‐£1 ‐£34 2.00% 0.00% 0.00% 0.00%

0.00% £0 £0 0.00% £0 £0

1.50% 1.00% 0.00% 22.20% £0 £0 19.70% 0.00% 1.50% 1.00% 0.00% 22.20% £0 £0 19.70% 0.00% 1.40% 1.00%0.90% 1.00% 0.00% 4.00% ‐£79 ‐£2,058 1.90% 0.00% 0.90% 1.00% 0.00% 3.80% ‐£78 ‐£2,136 2.00% 0.00% 0.80% 1.00%1.50% 1.00% ‐2.00% 2.50% £105 £4,318 2.00% 0.00% 1.50% 1.00% ‐2.00% 2.50% £108 £4,426 2.90% 0.00% 1.40% 1.00%0.90% 1.00% ‐2.00% 1.90% £0 £0 2.00% 0.00% 0.90% 1.00% ‐2.00% 1.90% £0 £0 2.90% 0.00% 0.80% 1.00%1.50% 1.90% ‐2.00% 3.40% £14 £429 2.00% 0.00% 1.50% 1.90% ‐2.00% 3.40% £15 £443 2.90% 0.00% 1.40% 1.90%0.00% 0.00% 0.00% 5.50% £9 £180 5.70% 0.00% 0.00% 0.00% 0.00% 5.70% £10 £190 6.60% 0.00% 0.00% 0.00%0.00% 0.00% 0.00% 5.30% ‐£21 ‐£412 5.20% 0.00% 0.00% 0.00% 0.00% 5.20% ‐£21 ‐£433 5.20% 0.00% 0.00% 0.00%0.00% 0.00% 0.00% 5.30% £0 £0 5.20% 0.00% 0.00% 0.00% 0.00% 5.20% £0 £0 5.20% 0.00% 0.00% 0.00%0.00% 0.00% 0.00% 4.40% £27 £646 4.20% 0.00% 0.00% 0.00% 0.00% 4.20% £27 £673 4.20% 0.00% 0.00% 0.00%1.50% 1.00% 0.00% 4.10% £0 £0 1.60% 0.00% 1.50% 1.00% 0.00% 4.10% £0 £0 2.90% 0.00% 1.40% 1.00%0.90% 1.00% 0.00% 4.00% £0 £0 1.90% 0.00% 0.90% 1.00% 0.00% 3.80% £0 £0 2.00% 0.00% 0.80% 1.00%

0.00% £0 0.00% £0 2.90% 1.00% 1.40%

0.00% £163,590 0.00% £167,087

0.00% £2,869 0.00% £2,871

0.00% £18,882 0.00% £19,071

0.00% 0.00%

0.00% £29,371 0.00% £30,7040.00% £0 £0 0.00% £0 £0 2.90% 1.00% 1.40%

1.50% 1.00% 0.00% ‐2.00% 2.50% ‐£391 ‐£16,051 2.00% 0.00% 1.50% 1.00% 0.00% ‐2.00% 2.50% ‐£401 ‐£16,452 2.90% 0.00% 1.40% 1.00%1.50% 1.00% 0.00% ‐2.00% 2.50% ‐£309 ‐£12,687 2.00% 0.00% 1.50% 1.00% 0.00% ‐2.00% 2.50% ‐£317 ‐£13,005 2.90% 0.00% 1.40% 1.00%0.90% 1.00% 0.00% ‐2.00% 1.90% ‐£2 ‐£130 2.00% 0.00% 0.90% 1.00% 0.00% ‐2.00% 1.90% ‐£2 ‐£133 2.90% 0.00% 0.80% 1.00%0.90% 1.00% 0.00% ‐2.00% 1.90% ‐£99 ‐£5,314 2.00% 0.00% 0.90% 1.00% 0.00% ‐2.00% 1.90% ‐£101 ‐£5,415 2.90% 0.00% 0.80% 1.00%1.50% 1.90% 0.00% ‐2.00% 3.40% ‐£3 ‐£83 2.00% 0.00% 1.50% 1.90% 0.00% ‐2.00% 3.40% ‐£3 ‐£86 2.90% 0.00% 1.40% 1.90%1.50% 1.90% 0.00% ‐2.00% 3.40% ‐£242 ‐£7,369 2.00% 0.00% 1.50% 1.90% 0.00% ‐2.00% 3.40% ‐£251 ‐£7,619 2.90% 0.00% 1.40% 1.90%3.40% 1.00% 0.00% ‐2.00% 4.40% ‐£1,235 ‐£29,305 2.00% 0.00% 3.40% 1.00% 0.00% ‐2.00% 4.40% ‐£1,289 ‐£30,595 2.90% 0.00% 3.40% 1.00%1.50% 1.00% 0.00% ‐2.00% 2.50% ‐£1,490 ‐£61,110 2.00% 0.00% 1.50% 1.00% 0.00% ‐2.00% 2.50% ‐£1,528 ‐£62,638 2.90% 0.00% 1.40% 1.00%1.50% 1.00% 0.00% ‐2.00% 2.50% ‐£106 ‐£4,344 2.00% 0.00% 1.50% 1.00% 0.00% ‐2.00% 2.50% ‐£109 ‐£4,453 2.90% 0.00% 1.40% 1.00%1.50% 1.00% 0.00% ‐2.00% 2.50% £0 £0 2.00% 0.00% 1.50% 1.00% 0.00% ‐2.00% 2.50% £0 £0 2.90% 0.00% 1.40% 1.00%0.90% 1.00% 0.00% ‐2.00% 1.90% ‐£214 ‐£11,493 2.00% 0.00% 0.90% 1.00% 0.00% ‐2.00% 1.90% ‐£218 ‐£11,711 2.90% 0.00% 0.80% 1.00%1.50% 1.90% 0.00% ‐2.00% 3.40% ‐£283 ‐£8,606 2.00% 0.00% 1.50% 1.90% 0.00% ‐2.00% 3.40% ‐£293 ‐£8,899 2.90% 0.00% 1.40% 1.90%0.00% 0.00% 0.00% 5.50% ‐£628 ‐£12,041 5.70% 0.00% 0.00% 0.00% 0.00% 5.70% ‐£686 ‐£12,727 6.60% 0.00% 0.00% 0.00%0.00% 0.00% 0.00% 5.30% ‐£155 ‐£3,088 5.20% 0.00% 0.00% 0.00% 0.00% 5.20% ‐£161 ‐£3,248 5.20% 0.00% 0.00% 0.00%0.00% 0.00% 0.00% 5.30% ‐£1,026 ‐£20,394 5.20% 0.00% 0.00% 0.00% 0.00% 5.20% ‐£1,060 ‐£21,454 5.20% 0.00% 0.00% 0.00%

1.50% 1.00% 0.00% ‐2.00% 2.50% £0 £0 2.00% 0.00% 1.50% 1.00% 0.00% ‐2.00% 2.50% £0 £0 2.90% 0.00% 1.40% 1.00%

0.90% 1.00% 0.00% ‐2.00% 1.90% £0 £0 2.00% 0.00% 0.90% 1.00% 0.00% ‐2.00% 1.90% £0 £0 2.90% 0.00% 0.80% 1.00%

0.90% 1.00% 0.00% ‐2.00% 1.90% £0 £0 2.00% 0.00% 0.90% 1.00% 0.00% ‐2.00% 1.90% £0 £0 2.90% 0.00% 0.80% 1.00%

1.50% 1.90% 0.00% ‐2.00% 3.40% £0 £0 2.00% 0.00% 1.50% 1.90% 0.00% ‐2.00% 3.40% £0 £0 2.90% 0.00% 1.40% 1.90%1.50% 1.90% 0.00% ‐2.00% 3.40% £0 £0 2.00% 0.00% 1.50% 1.90% 0.00% ‐2.00% 3.40% £0 £0 2.90% 0.00% 1.40% 1.90%

0.00% 0.00% 0.00% 5.50% £0 £0 5.70% 0.00% 0.00% 0.00% 0.00% 5.70% £0 £0 6.60% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 5.30% £0 £0 5.20% 0.00% 0.00% 0.00% 0.00% 5.20% £0 £0 5.20% 0.00% 0.00% 0.00%0 0 0 0

0.00% 0.00% 0.00% 5.30% ‐£332 ‐£6,587 5.20% 0.00% 0.00% 0.00% 0.00% 5.20% ‐£343 ‐£6,929 5.20% 0.00% 0.00% 0.00%1.50% 1.00% 0.00% 4.10% ‐£87 ‐£2,218 1.60% 0.00% 1.50% 1.00% 0.00% 4.10% ‐£91 ‐£2,309 2.90% 0.00% 1.40% 1.00%0.00% 0.00% 0.00% 4.40% ‐£1,082 ‐£25,665 4.20% 0.00% 0.00% 0.00% 0.00% 4.20% ‐£1,078 ‐£26,743 4.20% 0.00% 0.00% 0.00%

1.50% 1.00% 0.00% 6.90% £0 £0 4.20% 0.00% 1.50% 1.00% 0.00% 6.70% £0 £0 4.20% 0.00% 1.50% 1.00%0.00% 0.00% 0.00% 2.10% £0 £0 1.90% 0.00% 0.00% 0.00% 0.00% 1.90% £0 £0 2.00% 0.00% 0.00% 0.00%

0.00% £0 £0 0.00% £0 £0

1.50% 1.00% 0.00% 22.20% £0 £0 19.70% 0.00% 1.50% 1.00% 0.00% 22.20% £0 £0 19.70% 0.00% 1.40% 1.00%0.90% 1.00% 0.00% 4.00% ‐£37 ‐£962 1.90% 0.00% 0.90% 1.00% 0.00% 3.80% ‐£37 ‐£999 2.00% 0.00% 0.80% 1.00%1.50% 1.00% ‐2.00% 2.50% £74 £3,052 2.00% 0.00% 1.50% 1.00% ‐2.00% 2.50% £76 £3,128 2.90% 0.00% 1.40% 1.00%0.90% 1.00% ‐2.00% 1.90% £6 £302 2.00% 0.00% 0.90% 1.00% ‐2.00% 1.90% £6 £308 2.90% 0.00% 0.80% 1.00%1.50% 1.90% ‐2.00% 3.40% £32 £968 2.00% 0.00% 1.50% 1.90% ‐2.00% 3.40% £33 £1,001 2.90% 0.00% 1.40% 1.90%0.00% 0.00% 0.00% 5.50% £13 £246 5.70% 0.00% 0.00% 0.00% 0.00% 5.70% £14 £260 6.60% 0.00% 0.00% 0.00%0.00% 0.00% 0.00% 5.30% £2 £34 5.20% 0.00% 0.00% 0.00% 0.00% 5.20% £2 £36 5.20% 0.00% 0.00% 0.00%0.00% 0.00% 0.00% 5.30% £19 £376 5.20% 0.00% 0.00% 0.00% 0.00% 5.20% £20 £395 5.20% 0.00% 0.00% 0.00%0.00% 0.00% 0.00% 4.40% £70 £1,651 4.20% 0.00% 0.00% 0.00% 0.00% 4.20% £69 £1,720 4.20% 0.00% 0.00% 0.00%1.50% 1.00% 0.00% 4.10% £0 £0 1.60% 0.00% 1.50% 1.00% 0.00% 4.10% £0 £0 2.90% 0.00% 1.40% 1.00%0.90% 1.00% 0.00% 4.00% £5 £129 1.90% 0.00% 0.90% 1.00% 0.00% 3.80% £5 £134 2.00% 0.00% 0.80% 1.00%

0.00% ‐£114,589 0.00% ‐£117,4540.00% ‐£110,247 0.00% ‐£113,0030.00% ‐£26,289 0.00% ‐£26,9460.00% ‐£61,110 0.00% ‐£62,6380.00% £114,589 0.00% £117,4540.00% £9,226 0.00% £9,4570.00% £1,425 0.00% £1,4600.00% £22,019 0.00% £22,4370.00% £32,273 0.00% £33,3700.00% £0 £114,589 0.00% £0 £117,4540.00% £0 £110,247 0.00% £0 £113,0030.00% £0 £26,289 0.00% £0 £26,9460.00% £0 £61,110 0.00% £0 £62,638

0.90% 1.00% 0.00% ‐2.00% 1.90% £376 £20,178 2.00% 0.00% 0.90% 1.00% 0.00% ‐2.00% 1.90% £383 £20,561 2.90% 0.00% 0.90% 1.00%0.90% 1.00% 0.00% ‐2.00% 1.90% £1,211 £64,927 2.00% 0.00% 0.90% 1.00% 0.00% ‐2.00% 1.90% £1,234 £66,161 2.90% 0.00% 0.90% 1.00%0.00% 0.00% 0.00% 1.65% £358 £22,062 1.65% 0.00% 0.00% 0.00% 0.00% 1.65% £364 £22,426 1.63% 0.00% 0.00% 0.00%1.50% 1.00% 0.00% 4.10% ‐£12,580 ‐£319,404 1.60% 0.00% 1.50% 1.00% 0.00% 4.10% ‐£13,096 ‐£332,500 2.90% 0.00% 1.40% 1.00%1.50% 1.00% 0.00% 4.10% ‐£1,075 ‐£27,296 1.60% 0.00% 1.50% 1.00% 0.00% 4.10% ‐£1,119 ‐£28,415 2.90% 0.00% 1.40% 1.00%

2.80% £0 £0 2.90% 2.90% £0 £0 2.90%0.00% 0.00% 0.00% 1.65% £448 £27,621 1.65% 0.00% 0.00% 0.00% 0.00% 1.65% £456 £28,077 1.63% 0.00% 0.00% 0.00%1.50% 1.00% 0.00% 6.10% ‐£3,198 ‐£55,632 4.10% 0.00% 1.50% 1.00% 0.00% 6.60% ‐£3,672 ‐£59,304 4.10% 0.00% 1.40% 1.00%1.50% 1.00% 0.00% 6.90% ‐£4,128 ‐£63,948 4.20% 0.00% 1.50% 1.00% 0.00% 6.70% ‐£4,285 ‐£68,233 4.20% 0.00% 1.50% 1.00%0.00% 0.00% 0.00% 2.10% ‐£417 ‐£20,255 1.90% 0.00% 0.00% 0.00% 0.00% 1.90% ‐£385 ‐£20,640 2.00% 0.00% 0.00% 0.00%

0.00% £0 ‐£12,870 0.00% £0 ‐£12,8701.50% 1.00% 0.00% 22.20% ‐£5,306 ‐£29,209 19.70% 0.00% 1.50% 1.00% 0.00% 22.20% ‐£6,484 ‐£35,693 19.70% 0.00% 1.40% 1.00%0.90% 1.00% 0.00% 4.00% ‐£1,187 ‐£30,875 1.90% 0.00% 0.90% 1.00% 0.00% 3.80% ‐£1,173 ‐£32,048 2.00% 0.00% 0.80% 1.00%

0.00% £0 £42 0.00% £0 £420.00% £0 ‐£1,627 0.00% £0 ‐£1,6270.00% £0 ‐£4,266 0.00% £0 ‐£4,266

0.00% 0.00% 0.00% 1.65% £143 £8,794 1.65% 0.00% 0.00% 0.00% 0.00% 1.65% £145 £8,939 1.63% 0.00% 0.00% 0.00%1.50% 1.00% 0.00% 4.10% £105 £2,667 1.60% 0.00% 1.50% 1.00% 0.00% 4.10% £109 £2,777 2.90% 0.00% 1.40% 1.00%1.50% 1.00% 0.00% 4.10% £176 £4,480 1.60% 0.00% 1.50% 1.00% 0.00% 4.10% £184 £4,663 2.90% 0.00% 1.40% 1.00%0.90% 1.00% 0.00% 4.00% £164 £4,271 1.90% 0.00% 0.90% 1.00% 0.00% 3.80% £162 £4,433 2.00% 0.00% 0.80% 1.00%

0.00% ‐£22,019 0.00% ‐£22,4370.00% ‐£23,220 0.00% ‐£23,6620.00% ‐£11,902 0.00% ‐£12,1290.00% ‐£11,493 0.00% ‐£11,7110.00% £110,247 0.00% £113,0030.00% £7,690 0.00% £7,8820.00% £1,135 0.00% £1,1630.00% £23,220 0.00% £23,6620.00% £18,562 0.00% £19,1930.00% £0 £22,019 0.00% £0 £22,4370.00% £0 £23,220 0.00% £0 £23,6620.00% £0 £11,902 0.00% £0 £12,1290.00% £0 £11,493 0.00% £0 £11,711

0.90% 1.00% 0.00% ‐2.00% 1.90% £28 £1,482 2.00% 0.00% 0.90% 1.00% 0.00% ‐2.00% 1.90% £28 £1,510 2.90% 0.00% 0.90% 1.00%0.90% 1.00% 0.00% ‐2.00% 1.90% £77 £4,124 2.00% 0.00% 0.90% 1.00% 0.00% ‐2.00% 1.90% £78 £4,202 2.90% 0.00% 0.90% 1.00%0.00% 0.00% 0.00% 1.65% £286 £17,596 1.65% 0.00% 0.00% 0.00% 0.00% 1.65% £290 £17,886 1.63% 0.00% 0.00% 0.00%

2.80% £0 £0 2.90% 2.90% £0 £0 2.90%0.00% 0.00% 0.00% 1.65% £106 £6,535 1.65% 0.00% 0.00% 0.00% 0.00% 1.65% £108 £6,643 1.63% 0.00% 0.00% 0.00%1.50% 1.00% 0.00% 4.10% ‐£2,889 ‐£73,352 1.60% 0.00% 1.50% 1.00% 0.00% 4.10% ‐£3,007 ‐£76,360 2.90% 0.00% 1.40% 1.00%1.50% 1.00% 0.00% 4.10% ‐£92 ‐£2,328 1.60% 0.00% 1.50% 1.00% 0.00% 4.10% ‐£95 ‐£2,423 2.90% 0.00% 1.40% 1.00%1.50% 1.00% 0.00% 6.10% ‐£84 ‐£1,455 4.10% 0.00% 1.50% 1.00% 0.00% 6.60% ‐£96 ‐£1,551 4.10% 0.00% 1.40% 1.00%

1.50% 1.00% 0.00% 6.90% ‐£31 ‐£482 4.20% 0.00% 1.50% 1.00% 0.00% 6.70% ‐£32 ‐£515 4.20% 0.00% 1.50% 1.00%0.00% 0.00% 0.00% 2.10% ‐£116 ‐£5,661 1.90% 0.00% 0.00% 0.00% 0.00% 1.90% ‐£108 ‐£5,768 2.00% 0.00% 0.00% 0.00%

0.00% £0 ‐£2,775 0.00% £0 ‐£2,7751.50% 1.00% 0.00% 22.20% ‐£41 ‐£227 19.70% 0.00% 1.50% 1.00% 0.00% 22.20% ‐£50 ‐£278 19.70% 0.00% 1.40% 1.00%0.90% 1.00% 0.00% 4.00% ‐£653 ‐£16,971 1.90% 0.00% 0.90% 1.00% 0.00% 3.80% ‐£645 ‐£17,616 2.00% 0.00% 0.80% 1.00%

0.00% £0 £0 0.00% £0 £00.00% £0 ‐£51 0.00% £0 ‐£510.00% £0 ‐£1,317 0.00% £0 ‐£1,317

0.00% 0.00% 0.00% 1.65% £3 £194 1.65% 0.00% 0.00% 0.00% 0.00% 1.65% £3 £197 1.63% 0.00% 0.00% 0.00%1.50% 1.00% 0.00% 4.10% £60 £1,536 1.60% 0.00% 1.50% 1.00% 0.00% 4.10% £63 £1,599 2.90% 0.00% 1.40% 1.00%0.90% 1.00% 0.00% 4.00% £28 £730 1.90% 0.00% 0.90% 1.00% 0.00% 3.80% £28 £758 2.00% 0.00% 0.80% 1.00%

0.00% ‐£33,697 0.00% ‐£34,8300.00% ‐£19,697 0.00% ‐£20,3560.00% ‐£13,351 0.00% ‐£13,8050.00% ‐£8,606 0.00% ‐£8,8990.00% £26,289 0.00% £26,9460.00% £4,531 0.00% £4,6440.00% £0 0.00% £00.00% £11,902 0.00% £12,1290.00% £13,351 0.00% £13,8050.00% £0 £33,697 0.00% £0 £34,8300.00% £0 £19,697 0.00% £0 £20,3560.00% £0 £13,351 0.00% £0 £13,8050.00% £0 £8,606 0.00% £0 £8,899

0.00% 0.00% 0.00% 1.65% £72 £4,458 1.65% 0.00% 0.00% 0.00% 0.00% 1.65% £74 £4,531 1.63% 0.00% 0.00% 0.00%

2.80% £0 £0 2.90% 2.90% £0 £0 2.90%0.90% 1.00% 0.00% ‐2.00% 1.90% £163 £8,760 2.00% 0.00% 0.90% 1.00% 0.00% ‐2.00% 1.90% £166 £8,927 2.90% 0.00% 0.90% 1.00%0.90% 1.00% 0.00% ‐2.00% 1.90% £89 £4,747 2.00% 0.00% 0.90% 1.00% 0.00% ‐2.00% 1.90% £90 £4,837 2.90% 0.00% 0.90% 1.00%0.00% 0.00% 0.00% 1.65% £289 £17,803 1.65% 0.00% 0.00% 0.00% 0.00% 1.65% £294 £18,097 1.63% 0.00% 0.00% 0.00%1.50% 1.00% 0.00% 4.10% ‐£3,050 ‐£77,450 1.60% 0.00% 1.50% 1.00% 0.00% 4.10% ‐£3,175 ‐£80,626 2.90% 0.00% 1.40% 1.00%1.50% 1.00% 0.00% 4.10% ‐£150 ‐£3,804 1.60% 0.00% 1.50% 1.00% 0.00% 4.10% ‐£156 ‐£3,960 2.90% 0.00% 1.40% 1.00%1.50% 1.00% 0.00% 6.10% ‐£189 ‐£3,285 4.10% 0.00% 1.50% 1.00% 0.00% 6.60% ‐£217 ‐£3,502 4.10% 0.00% 1.40% 1.00%1.50% 1.00% 0.00% 6.90% ‐£707 ‐£10,959 4.20% 0.00% 1.50% 1.00% 0.00% 6.70% ‐£734 ‐£11,693 4.20% 0.00% 1.50% 1.00%0.00% 0.00% 0.00% 2.10% ‐£227 ‐£11,036 1.90% 0.00% 0.00% 0.00% 0.00% 1.90% ‐£210 ‐£11,246 2.00% 0.00% 0.00% 0.00%

0.00% £0 ‐£920 0.00% £0 ‐£9201.50% 1.00% 0.00% 22.20% ‐£55 ‐£302 19.70% 0.00% 1.50% 1.00% 0.00% 22.20% ‐£67 ‐£369 19.70% 0.00% 1.40% 1.00%0.90% 1.00% 0.00% 4.00% ‐£499 ‐£12,974 1.90% 0.00% 0.90% 1.00% 0.00% 3.80% ‐£493 ‐£13,467 2.00% 0.00% 0.80% 1.00%

0.00% £0 £24 0.00% £0 £240.00% £0 £0 0.00% £0 £00.00% £0 £0 0.00% £0 £0

0.00% 0.00% 0.00% 1.65% £15 £907 1.65% 0.00% 0.00% 0.00% 0.00% 1.65% £15 £922 1.63% 0.00% 0.00% 0.00%1.50% 1.00% 0.00% 4.10% £183 £4,658 1.60% 0.00% 1.50% 1.00% 0.00% 4.10% £191 £4,849 2.90% 0.00% 1.40% 1.00%1.50% 1.00% 0.00% 4.10% £32 £823 1.60% 0.00% 1.50% 1.00% 0.00% 4.10% £34 £857 2.90% 0.00% 1.40% 1.00%0.90% 1.00% 0.00% 4.00% £70 £1,825 1.90% 0.00% 0.90% 1.00% 0.00% 3.80% £69 £1,894 2.00% 0.00% 0.80% 1.00%

0.00% ‐£9,226 0.00% ‐£9,4570.00% ‐£7,690 0.00% ‐£7,8820.00% ‐£4,531 0.00% ‐£4,6440.00% ‐£4,344 0.00% ‐£4,4530.00% £61,110 0.00% £62,6380.00% £4,344 0.00% £4,4530.00% £0 0.00% £00.00% £11,493 0.00% £11,7110.00% £8,606 0.00% £8,8990.00% £0 £9,226 0.00% £0 £9,4570.00% £0 £7,690 0.00% £0 £7,8820.00% £0 £4,531 0.00% £0 £4,6440.00% £0 £4,344 0.00% £0 £4,453

0.00% 0.00% 0.00% 1.65% £16 £1,008 1.65% 0.00% 0.00% 0.00% 0.00% 1.65% £17 £1,024 1.63% 0.00% 0.00% 0.00%1.50% 1.00% 0.00% ‐2.00% 2.50% £415 £16,995 2.00% 0.00% 1.50% 1.00% 0.00% ‐2.00% 2.50% £425 £17,419 2.90% 0.00% 1.50% 1.00%1.50% 1.00% 0.00% ‐2.00% 2.50% £0 £0 2.00% 0.00% 1.50% 1.00% 0.00% ‐2.00% 2.50% £0 £0 2.90% 0.00% 1.50% 1.00%0.00% 0.00% 0.00% 1.65% £0 £21 1.65% 0.00% 0.00% 0.00% 0.00% 1.65% £0 £21 1.63% 0.00% 0.00% 0.00%1.50% 1.00% 0.00% 4.10% ‐£1,324 ‐£33,624 1.60% 0.00% 1.50% 1.00% 0.00% 4.10% ‐£1,379 ‐£35,002 2.90% 0.00% 1.40% 1.00%1.50% 1.00% 0.00% 4.10% £0 £0 1.60% 0.00% 1.50% 1.00% 0.00% 4.10% £0 £0 2.90% 0.00% 1.40% 1.00%1.50% 1.00% 0.00% 6.10% ‐£27 ‐£467 4.10% 0.00% 1.50% 1.00% 0.00% 6.60% ‐£31 ‐£498 4.10% 0.00% 1.40% 1.00%1.50% 1.00% 0.00% 6.90% ‐£64 ‐£993 4.20% 0.00% 1.50% 1.00% 0.00% 6.70% ‐£67 ‐£1,059 4.20% 0.00% 1.50% 1.00%0.00% 0.00% 0.00% 2.10% ‐£30 ‐£1,451 1.90% 0.00% 0.00% 0.00% 0.00% 1.90% ‐£28 ‐£1,479 2.00% 0.00% 0.00% 0.00%

0.00% £0 ‐£1,778 0.00% £0 ‐£1,778

1.50% 1.00% 0.00% 22.20% ‐£20 ‐£112 19.70% 0.00% 1.50% 1.00% 0.00% 22.20% ‐£25 ‐£136 19.70% 0.00% 1.40% 1.00%0.90% 1.00% 0.00% 4.00% ‐£422 ‐£10,980 1.90% 0.00% 0.90% 1.00% 0.00% 3.80% ‐£417 ‐£11,398 2.00% 0.00% 0.80% 1.00%

0.00% £0 £6 0.00% £0 £60.00% £0 ‐£79 0.00% £0 ‐£790.00% £0 ‐£373 0.00% £0 ‐£373

0.00% 0.00% 0.00% 1.65% £1 £87 1.65% 0.00% 0.00% 0.00% 0.00% 1.65% £1 £88 1.63% 0.00% 0.00% 0.00%1.50% 1.00% 0.00% 4.10% £33 £838 1.60% 0.00% 1.50% 1.00% 0.00% 4.10% £34 £872 2.90% 0.00% 1.40% 1.00%0.90% 1.00% 0.00% 4.00% £28 £718 1.90% 0.00% 0.90% 1.00% 0.00% 3.80% £27 £746 2.00% 0.00% 0.80% 1.00%

2020/21 ‐ Provider Marginal

Cost2020/21 ‐ Efficiency

2020/21 ‐ Total

2020/21 ‐ Change £

2020/21 ‐ Plan £

0.00% £0 £371,814

0.00% £5,143

0.00% £39,730

0.00%

0.00% £68,061

0.00% £0 £00.00% ‐2.00% 5.30% ‐£3,432 ‐£68,1810.00% ‐2.00% 3.30% ‐£3,876 ‐£121,3300.00% ‐2.00% 3.30% ‐£312 ‐£9,7690.00% ‐2.00% 3.30% ‐£48 ‐£1,5080.00% ‐2.00% 3.30% ‐£1,590 ‐£49,7750.00% ‐2.00% 3.30% ‐£594 ‐£18,5820.00% ‐2.00% 2.70% ‐£606 ‐£23,0430.00% ‐2.00% 2.70% £1 £450.00% ‐2.00% 2.70% ‐£328 ‐£12,4800.00% ‐2.00% 4.20% ‐£1,402 ‐£34,7720.00% ‐2.00% 4.20% ‐£39 ‐£9730.00% ‐2.00% 4.20% ‐£410 ‐£10,175

0.00% 6.60% ‐£1,804 ‐£29,1400.00% 5.20% ‐£212 ‐£4,2960.00% 5.20% ‐£2,179 ‐£44,0820.00% 5.20% ‐£598 ‐£12,1010.00% 5.30% ‐£147 ‐£2,9160.00% 4.20% ‐£2,667 ‐£66,172

0.00% 6.70% £0 £0

0.00% ‐2.00% 3.30% £0 £0

0.00% ‐2.00% 2.70% £0 £0

0.00% ‐2.00% 2.70% £0 £0

0.00% 6.60% £0 £0

0.00% 5.20% £0 £00 £0

0.00% 2.00% ‐£8 ‐£400

0.00% £0 £0

0.00% 22.10% £0 £00.00% 3.80% ‐£99 ‐£2,711‐2.00% 3.30% £217 £6,778‐2.00% 2.70% £0 £0‐2.00% 4.20% £9 £2310.00% 6.60% £82 £1,3210.00% 5.20% £0 £00.00% 5.20% £67 £1,3650.00% 4.20% £108 £2,6750.00% 5.30% £0 £00.00% 3.80% £0 £0

0.00% £307,141

0.00% £4,939

0.00% £32,949

0.00%

0.00% £66,378

0.00% £0 £00.00% ‐2.00% 5.30% ‐£3,365 ‐£66,8600.00% ‐2.00% 3.30% ‐£844 ‐£26,4160.00% ‐2.00% 3.30% ‐£491 ‐£15,3770.00% ‐2.00% 2.70% £8 £2890.00% ‐2.00% 2.70% ‐£245 ‐£9,3180.00% ‐2.00% 4.20% ‐£34 ‐£8480.00% ‐2.00% 4.20% ‐£458 ‐£11,362

0.00% ‐2.00% 3.30% ‐£3,729 ‐£116,7320.00% ‐2.00% 3.30% ‐£260 ‐£8,1420.00% ‐2.00% 3.30% ‐£38 ‐£1,2020.00% ‐2.00% 2.70% ‐£639 ‐£24,3010.00% ‐2.00% 4.20% ‐£806 ‐£19,999

0.00% 6.60% ‐£1,402 ‐£22,6510.00% 5.20% ‐£209 ‐£4,2360.00% 5.20% ‐£1,806 ‐£36,537

0.00% ‐2.00% 3.30% £0 £0

0.00% ‐2.00% 2.70% £0 £0

0.00% ‐2.00% 2.70% £0 £0

0.00% ‐2.00% 4.20% £0 £00.00% ‐2.00% 4.20% £0 £0

0.00% 6.60% £0 £0

0.00% 5.20% £0 £00 0

0.00% 5.20% ‐£649 ‐£13,1260.00% 5.30% ‐£128 ‐£2,5380.00% 4.20% ‐£2,108 ‐£52,292

0.00% 6.70% £0 £00.00% 2.00% ‐£14 ‐£713

0.00% £0 £0

0.00% 22.10% £0 £00.00% 3.80% ‐£94 ‐£2,561‐2.00% 3.30% £128 £3,995‐2.00% 2.70% £6 £218‐2.00% 4.20% £6 £1480.00% 6.60% £70 £1,1320.00% 5.20% £3 £610.00% 5.20% £0 £00.00% 4.20% £64 £1,5760.00% 5.30% £0 £00.00% 3.80% £1 £26

5.30% £0

0.00% £224,086

0.00% £3,504

0.00% £24,516

0.00%

0.00% £31,722

5.30% £0 £00.00% ‐2.00% 3.30% ‐£2,352 ‐£73,6320.00% ‐2.00% 3.30% ‐£515 ‐£16,1110.00% ‐2.00% 2.70% ‐£17 ‐£6420.00% ‐2.00% 2.70% ‐£175 ‐£6,6720.00% ‐2.00% 4.20% ‐£28 ‐£6850.00% ‐2.00% 4.20% ‐£328 ‐£8,1310.00% ‐2.00% 5.30% ‐£1,588 ‐£31,5410.00% ‐2.00% 3.30% ‐£889 ‐£27,8350.00% ‐2.00% 3.30% ‐£153 ‐£4,7970.00% ‐2.00% 3.30% £0 £00.00% ‐2.00% 2.70% ‐£327 ‐£12,4560.00% ‐2.00% 4.20% ‐£580 ‐£14,384

0.00% 6.60% ‐£1,081 ‐£17,4580.00% 5.20% ‐£126 ‐£2,5480.00% 5.20% ‐£1,376 ‐£27,842

0.00% ‐2.00% 3.30% £0 £0

0.00% ‐2.00% 2.70% £0 £0

0.00% ‐2.00% 2.70% £0 £0

0.00% ‐2.00% 4.20% £0 £00.00% ‐2.00% 4.20% £0 £0

0.00% 6.60% £0 £0

0.00% 5.20% £0 £00 0

0.00% 5.20% ‐£491 ‐£9,9350.00% 5.30% ‐£93 ‐£1,8400.00% 4.20% ‐£1,529 ‐£37,943

0.00% 6.70% £0 £00.00% 2.00% ‐£1 ‐£35

0.00% £0 £0

0.00% 22.10% £0 £00.00% 3.80% ‐£81 ‐£2,217‐2.00% 3.30% £146 £4,572‐2.00% 2.70% £0 £0‐2.00% 4.20% £19 £4620.00% 6.60% £13 £2020.00% 5.20% ‐£23 ‐£4560.00% 5.20% £0 £00.00% 4.20% £28 £7010.00% 5.30% £0 £00.00% 3.80% £0 £0

5.30% £0

0.00% £173,205

0.00% £2,873

0.00% £19,555

0.00%

0.00% £32,2735.30% £0 £0

0.00% ‐2.00% 3.30% ‐£543 ‐£16,9950.00% ‐2.00% 3.30% ‐£429 ‐£13,4340.00% ‐2.00% 2.70% ‐£4 ‐£1360.00% ‐2.00% 2.70% ‐£146 ‐£5,5620.00% ‐2.00% 4.20% ‐£4 ‐£900.00% ‐2.00% 4.20% ‐£320 ‐£7,9390.00% ‐2.00% 5.30% ‐£1,622 ‐£32,2160.00% ‐2.00% 3.30% ‐£2,067 ‐£64,7050.00% ‐2.00% 3.30% ‐£147 ‐£4,6000.00% ‐2.00% 3.30% £0 £00.00% ‐2.00% 2.70% ‐£316 ‐£12,0280.00% ‐2.00% 4.20% ‐£374 ‐£9,272

0.00% 6.60% ‐£840 ‐£13,5670.00% 5.20% ‐£169 ‐£3,4170.00% 5.20% ‐£1,116 ‐£22,570

0.00% ‐2.00% 3.30% £0 £0

0.00% ‐2.00% 2.70% £0 £0

0.00% ‐2.00% 2.70% £0 £0

0.00% ‐2.00% 4.20% £0 £00.00% ‐2.00% 4.20% £0 £0

0.00% 6.60% £0 £0

0.00% 5.20% £0 £00 0

0.00% 5.20% ‐£360 ‐£7,2900.00% 5.30% ‐£122 ‐£2,4310.00% 4.20% ‐£1,123 ‐£27,866

0.00% 6.70% £0 £00.00% 2.00% £0 £0

0.00% £0 £0

0.00% 22.10% £0 £00.00% 3.80% ‐£38 ‐£1,037‐2.00% 3.30% £103 £3,231‐2.00% 2.70% £8 £316‐2.00% 4.20% £42 £1,0430.00% 6.60% £17 £2770.00% 5.20% £2 £380.00% 5.20% £21 £4160.00% 4.20% £72 £1,7920.00% 5.30% £0 £00.00% 3.80% £5 £139

0.00% ‐£121,3300.00% ‐£116,7320.00% ‐£27,8350.00% ‐£64,7050.00% £121,3300.00% £9,7690.00% £1,5080.00% £23,0430.00% £34,7720.00% £0 £121,3300.00% £0 £116,7320.00% £0 £27,8350.00% £0 £64,705

0.00% ‐2.00% 2.80% £576 £21,1370.00% ‐2.00% 2.80% £1,853 £68,013

0.00% 1.63% £364 £22,7910.00% 5.30% ‐£17,622 ‐£350,1220.00% 5.30% ‐£1,506 ‐£29,921

2.90% £0 £00.00% 1.63% £456 £28,5330.00% 6.50% ‐£3,855 ‐£63,1590.00% 6.70% ‐£4,572 ‐£72,8050.00% 2.00% ‐£413 ‐£21,053

0.00% £0 ‐£12,8700.00% 22.10% ‐£7,888 ‐£43,5810.00% 3.80% ‐£1,218 ‐£33,266

0.00% £0 £420.00% £0 ‐£1,6270.00% £0 ‐£4,266

0.00% 1.63% £145 £9,0850.00% 5.30% £147 £2,9240.00% 5.30% £247 £4,9110.00% 3.80% £168 £4,602

0.00% ‐£23,0430.00% ‐£24,3010.00% ‐£12,4560.00% ‐£12,0280.00% £116,7320.00% £8,1420.00% £1,2020.00% £24,3010.00% £19,9990.00% £0 £23,0430.00% £0 £24,3010.00% £0 £12,4560.00% £0 £12,028

0.00% ‐2.00% 2.80% £42 £1,5520.00% ‐2.00% 2.80% £118 £4,320

0.00% 1.63% £291 £18,177

2.90% £0 £00.00% 1.63% £108 £6,7510.00% 5.30% ‐£4,047 ‐£80,4070.00% 5.30% ‐£128 ‐£2,5520.00% 6.50% ‐£101 ‐£1,652

0.00% 6.70% ‐£34 ‐£5490.00% 2.00% ‐£115 ‐£5,883

0.00% £0 ‐£2,7750.00% 22.10% ‐£61 ‐£3390.00% 3.80% ‐£669 ‐£18,285

0.00% £0 £00.00% £0 ‐£510.00% £0 ‐£1,317

0.00% 1.63% £3 £2010.00% 5.30% £85 £1,6840.00% 3.80% £29 £787

0.00% ‐£36,2800.00% ‐£21,2010.00% ‐£14,3840.00% ‐£9,2720.00% £27,8350.00% £4,7970.00% £00.00% £12,4560.00% £14,3840.00% £0 £36,2800.00% £0 £21,2010.00% £0 £14,3840.00% £0 £9,272

0.00% 1.63% £74 £4,605

2.90% £0 £00.00% ‐2.00% 2.80% £250 £9,1770.00% ‐2.00% 2.80% £135 £4,972

0.00% 1.63% £294 £18,3910.00% 5.30% ‐£4,273 ‐£84,8990.00% 5.30% ‐£210 ‐£4,1700.00% 6.50% ‐£228 ‐£3,7300.00% 6.70% ‐£783 ‐£12,4770.00% 2.00% ‐£225 ‐£11,471

0.00% £0 ‐£9200.00% 22.10% ‐£81 ‐£4500.00% 3.80% ‐£512 ‐£13,979

0.00% £0 £240.00% £0 £00.00% £0 £0

0.00% 1.63% £15 £9370.00% 5.30% £257 £5,1060.00% 5.30% £45 £9030.00% 3.80% £72 £1,966

0.00% ‐£9,7690.00% ‐£8,1420.00% ‐£4,7970.00% ‐£4,6000.00% £64,7050.00% £4,6000.00% £00.00% £12,0280.00% £9,2720.00% £0 £9,7690.00% £0 £8,1420.00% £0 £4,7970.00% £0 £4,600

0.00% 1.63% £17 £1,0410.00% ‐2.00% 3.40% £592 £18,0120.00% ‐2.00% 3.40% £0 £0

0.00% 1.63% £0 £210.00% 5.30% ‐£1,855 ‐£36,8570.00% 5.30% £0 £00.00% 6.50% ‐£32 ‐£5300.00% 6.70% ‐£71 ‐£1,1300.00% 2.00% ‐£30 ‐£1,509

0.00% £0 ‐£1,778

0.00% 22.10% ‐£30 ‐£1670.00% 3.80% ‐£433 ‐£11,831

0.00% £0 £60.00% £0 ‐£790.00% £0 ‐£373

0.00% 1.63% £1 £900.00% 5.30% £46 £9180.00% 3.80% £28 £774

lincolnshire stp footprint: summary view (i.e., 2016-21)€¦ · 26/06/2016 · lincolnshire stp...

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