Our team have significant expertise in producing and supporting the production of sustainable financial reporting through:
- innovative reporting formats for management results to both Board and Committees including ‘results at a glance’;
- budget setting including rollover/zero based;
- support to clinical and operational staff to encourage engagement;
- accurate forecasting processes in agreement with clinical and operational staff;
- detailed financial modelling to support strategic planning;
- use of service line reporting to understand operations which are in deficit, in order for management to take action;
- standardisation of reporting processes in order to improve the accuracy of financial data;
- detailed reporting and review of the achievement of cost improvement plans.
