2016/17 non-recurrent increase in allocation due to impact of NHS Property Services move to charging market rents

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1 CCG Chief Financial Officers Financial Control NHS England Quarry House Quarry Hill Leeds LS2 7UE 07 February 2017 Gateway reference number: Dear Colleague 2016/17 non-recurrent increase in allocation due to impact of NHS Property Services move to charging market rents Thank you for the response from your CCG to my letter dated 11 January I can confirm that we have processed an allocation increase for your CCG as shown in the table at Appendix 1. You should already have received notification of this increase in allocation on 1 February Thank you for your efforts in agreeing this allocation. Please can I urge you to use this additional allocation to both settle your own outstanding bills and provide appropriate funding to others to settle their debts as soon as possible, in order to help reduce the significant amount of debt currently held by NHS Property Services. You may have already factored this into your requested cash drawdown for 1 February However, if you require additional cash to facilitate settlement of this debt, please be aware that you can request a supplementary cash draw down. The deadline for this is 9 February for cash to be transferred to you on 15 February. I would also like to reiterate that these additional funds are being provided to mitigate the increases in charges from NHS Property Services to reflect moving to market rental values and should not be used for any other purpose. For your information, NHS Property Services has recently provided a link to their contacts page on their website. This can be found at and you may find it useful in working with NHS Property Services.

2 If you have any further queries, please contact Yours sincerely Louise Hampson Interim Director of Financial Control CC Paul Baumann, NHS England Chief Financial Officer Regional Directors of Finance, NHS England Julian Pearce, Director of Finance, NHS Property Services Elizabeth O Mahoney, Director of Finance, NHS Improvement Ben Masterson, Head of Company Management Branch, Department of Health

3 Appendix /17 non-recurrent allocation to mitigate impact of NHS PS move to market rents Admin Programme Total Region DCO Team CCG London Q71 London 07L NHS Barking & Dagenham CCG 2 1,218 1,220 London Q71 London 07M NHS Barnet CCG 15 4,140 4,155 London Q71 London 07N NHS Bexley CCG London Q71 London 07P NHS Brent CCG London Q71 London 07T NHS City and Hackney CCG - 2,377 2,377 London Q71 London 07W NHS Ealing CCG London Q71 London 07X NHS Enfield CCG London Q71 London 07Y NHS Hounslow CCG London Q71 London 08C NHS Hammersmith and Fulham CCG London Q71 London 08E NHS Harrow CCG London Q71 London 08F NHS Havering CCG London Q71 London 08G NHS Hillingdon CCG London Q71 London 08J NHS Kingston CCG London Q71 London 08M NHS Newham CCG - 1,329 1,329 London Q71 London 08N NHS Redbridge CCG - 1,080 1,080 London Q71 London 08R NHS Merton CCG 28 1,669 1,697 London Q71 London 08T NHS Sutton CCG London Q71 London 08V NHS Tower Hamlets CCG - 1,101 1,101 London Q71 London 08W NHS Waltham Forest CCG London Q71 London 08Y NHS West London (K&C& QPP) CCG - 4,722 4,722 London Q71 London 09A NHS Central London (Westminster) CCG - 1,304 1,304 Midlands and East Q76 North Midlands 04J NHS North Derbyshire CCG 98 1,254 1,352 Midlands and East Q76 North Midlands 04K NHS Nottingham City CCG - 1,354 1,354 Midlands and East Q76 North Midlands 04L NHS Nottingham North & East CCG Midlands and East Q76 North Midlands 04M NHS Nottingham West CCG Midlands and East Q76 North Midlands 04N NHS Rushcliffe CCG 20 1,257 1,277 Midlands and East Q76 North Midlands 04R NHS Southern Derbyshire CCG 29 1,001 1,030

4 Midlands and East Q76 North Midlands 05Q NHS South East Staffs and Seisdon and Peninsular CCG Midlands and East Q76 North Midlands 05X NHS Telford & Wrekin CCG Midlands and East Q77 West Midlands 04W NHS Birmingham CrossCity CCG Midlands and East Q77 West Midlands 04X NHS Birmingham South and Central CCG Midlands and East Q77 West Midlands 05A NHS Coventry and Rugby CCG Midlands and East Q77 West Midlands 05F NHS Herefordshire CCG Midlands and East Q77 West Midlands 05H NHS Warwickshire North CCG Midlands and East Q77 West Midlands 05P NHS Solihull CCG Midlands and East Q78 Central Midlands 03T NHS Lincolnshire East CCG Midlands and East Q78 Central Midlands 04F NHS Milton Keynes CCG Midlands and East Q78 Central Midlands 04G NHS Nene CCG 32 1,396 1,428 Midlands and East Q78 Central Midlands 06N NHS Herts Valleys CCG Midlands and East Q78 Central Midlands 99D NHS South Lincolnshire CCG Midlands and East Q79 East 06H NHS Cambridgeshire and Peterborough CCG Midlands and East Q79 East 06K NHS East and North Hertfordshire CCG Midlands and East Q79 East 06L NHS Ipswich and East Suffolk CCG 17 1,042 1,059 Midlands and East Q79 East 06M NHS Great Yarmouth & Waveney CCG Midlands and East Q79 East 06W NHS Norwich CCG - 1,606 1,606 Midlands and East Q79 East 07K NHS West Suffolk CCG North Q72 Yorkshire and the Humber 02N NHS Airedale, Wharfedale and Craven CCG North Q72 Yorkshire and the Humber 02Q NHS Bassetlaw CCG North Q72 Yorkshire and the Humber 02T NHS Calderdale CCG North Q72 Yorkshire and the Humber 02V NHS Leeds North CCG North Q72 Yorkshire and the Humber 02X NHS Doncaster CCG North Q72 Yorkshire and the Humber 03D NHS Hambleton, Richmondshire and Whitby CCG North Q72 Yorkshire and the Humber 03L NHS Rotherham CCG North Q72 Yorkshire and the Humber 03M NHS Scarborough and Ryedale CCG North Q74 Cumbria and North East 00K NHS Hartlepool and Stockton-on-Tees CCG North Q74 Cumbria and North East 00M NHS South Tees CCG 3 1,419 1,422 North Q74 Cumbria and North East 00P NHS Sunderland CCG 10 2,319 2,329 North Q74 Cumbria and North East 01H NHS Cumbria CCG North Q75 Cheshire and Merseyside 01C NHS Eastern Cheshire CCG

5 North Q75 Cheshire and Merseyside 01F NHS Halton CCG North Q75 Cheshire and Merseyside 01J NHS Knowsley CCG North Q75 Cheshire and Merseyside 01R NHS South Cheshire CCG North Q75 Cheshire and Merseyside 01X NHS St Helens CCG North Q75 Cheshire and Merseyside 02D NHS Vale Royal CCG North Q75 Cheshire and Merseyside 12F NHS Wirral CCG North Q75 Cheshire and Merseyside 99A NHS Liverpool CCG North Q83 Greater Manchester 00T NHS Bolton CCG North Q83 Greater Manchester 00Y NHS Oldham CCG North Q83 Greater Manchester 01G NHS Salford CCG North Q83 Greater Manchester 01W NHS Stockport CCG North Q83 Greater Manchester 01Y NHS Tameside and Glossop CCG North Q83 Greater Manchester 02H NHS Wigan Borough CCG North Q84 Lancashire 00Q NHS Blackburn with Darwen CCG North Q84 Lancashire 00X NHS Chorley and South Ribble CCG North Q84 Lancashire 01E NHS Greater Preston CCG South Q70 Wessex 10K NHS Fareham and Gosport CCG South Q70 Wessex 10R NHS Portsmouth CCG - 1,502 1,502 South Q70 Wessex 10V NHS South Eastern Hampshire CCG South Q70 Wessex 10X NHS Southampton CCG 142 1,610 1,752 South Q70 Wessex 11A NHS West Hampshire CCG 14 1,136 1,150 South Q70 Wessex 99M NHS North East Hampshire and Farnham CCG South Q80 South West 11H NHS Bristol CCG South Q80 South West 11T NHS North Somerset CCG South Q80 South West 11X NHS Somerset CCG South Q80 South West 99P NHS North, East, West Devon CCG 40 1,762 1,802 South Q81 South East 09C NHS Ashford CCG South Q81 South East 09E NHS Canterbury and Coastal CCG - 1,342 1,342 South Q81 South East 09F NHS Eastbourne, Hailsham and Seaford CCG South Q81 South East 09G NHS Coastal West Sussex CCG 242 1,467 1,709 South Q81 South East 09H NHS Crawley CCG 111 1,415 1,526 South Q81 South East 09J NHS Dartford, Gravesham and Swanley CCG

6 South Q81 South East 09P NHS Hastings & Rother CCG South Q81 South East 09W NHS Medway CCG South Q81 South East 09X NHS Horsham and Mid Sussex CCG - 1,065 1,065 South Q81 South East 10A NHS South Kent Coast CCG South Q81 South East 10D NHS Swale CCG 3 1,170 1,173 South Q81 South East 10E NHS Thanet CCG South Q81 South East 99H NHS Surrey Downs CCG South Q81 South East 99J NHS West Kent CCG ,001 South Q81 South East 99K NHS High Weald Lewes Havens CCG 28 2,317 2,345 South Q82 South Central 10G NHS Bracknell and Ascot CCG South Q82 South Central 10H NHS Chiltern CCG South Q82 South Central 10Q NHS Oxfordshire CCG South Q82 South Central 10T NHS Slough CCG South Q82 South Central 10Y NHS Aylesbury Vale CCG South Q82 South Central 11C NHS Windsor, Ascot and Maidenhead CCG 47 1,036 1,083 South Q82 South Central 11E NHS Bath and North East Somerset CCG South Q82 South Central 11M NHS Gloucestershire CCG South Q82 South Central 99N NHS Wiltshire CCG