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  • External financial guidance 2018

    Topics:
    • Finance, Procurement and Support Services, 
    • Finance publications

    Date published: 21 December 2018

    External financial guidance issued by DoH to the Health and Social Care bodies (HSC) and Arm’s Length Bodies (ALBs)

    Documents

    • HSC (F) 38-2018 - Treasury Minutes on the 31st – 42nd Reports from the Westminster PAC Session 2017-19Adobe PDF (420.58 KB)
    • HSC (F) 37-2018 - DAO (DoF) 04/18 - Fraud Proofing GuidanceAdobe PDF (272.8 KB)
    • HSC (F) 36-2018 - IFRS 16 Leases - deferral of implementation dateMicrosoft Word (55.42 KB)
    • HSC (F) 35-2018 - Treasury Minutes on the 20th–30th Reports from the Westminster PAC Session 2017-19 (INCL a correction to the 11th Report)Adobe PDF (411.76 KB)
    • HSC (F) 34-2018 - Review of Financial Processes information request to ALBs November 2018Microsoft Word (51.72 KB)
    • HSC (F) 34-2018 - ALB Template 2018Microsoft Excel (1.3 MB)
    • HSC (F) 33-2018 - Update on IFRS 16 LeasesMicrosoft Word (64.27 KB)
    • HSC (F) 33-2018 - Update on IFRS 16 Leases - Annex A - HFMA Robert Kirk Accounting standards updateAdobe PDF (3.13 MB)
    • HSC (F) 33-2018 - Update on IFRS 16 Leases - Annex B - IFRS 16 - Lease reassessment modification examplesMicrosoft Excel (52.32 KB)
    • HSC (F) 33-2018 - Update on IFRS 16 Leases - Annex C - CIPFA IFRS 16 Readiness AssessmentMicrosoft Word (144.66 KB)
    • HSC(F) 32-2018 - External Consultancy Monitoring Returns 2018-19Adobe PDF (167.47 KB)
    • HSC (F) 31-2018 - Review of Financial Processes update to ALBs October 2018Microsoft Word (53.14 KB)
    • HSC (F) 30-2018 - Charges for Rented Accommodation let to Staff of Health and Social Care bodiesAdobe PDF (177.41 KB)
    • HSC (F) 29-2018 - Cross Border Emergency Treatment within the UK: 2018/19 Prices and 2018/19 National Tariff Payment System GuidanceAdobe PDF (281.91 KB)
    • HSC (F) 28-2018 - Handling Charges for Blood and Blood Derivatives Supplied to Non-Health Service Hospitals 2018-19Adobe PDF (164.82 KB)
    • HSC (F) 26-2018 - FReM Exposure Draft (18) 01 - IFRS 16 LeasesMicrosoft Word (84.35 KB)
    • HSC (F) 25-2018 - Health Centre Service Charges for Occupation of Premises by General Medical Practitioners and Community PharmacistsAdobe PDF (173.56 KB)
    • HSC (F) 22-2018 - Controls over the ALB Non Payroll Commissioning CycleMicrosoft Word (99.08 KB)
    • HSC (F) 20-2018 - PGN 02-18 - Design Quality in Government Construction ProjectsMicrosoft Word (77.68 KB)
    • HSC (F) 16-2018 - DAO (DoF) 3/18 Audit and Risk Assurance Committee Handbook (NI) 2018Adobe PDF (241.03 KB)
    • HSC(F) 14-2018 – Proforma – Charitable Trust Fund accountsAdobe PDF (20.94 KB)
    • HSC(F) 14-2018 - Charitable Trust Fund accounts templateMicrosoft Excel (101.94 KB)
    • HSC(F) 14-2018 - Charitable Trust Fund accounts - Note 1 Accounting policiesMicrosoft Word (22.55 KB)
    • HSC(F) 14-2018 - Charitable Trust Fund Annual report – Trustees reportMicrosoft Word (86.5 KB)
    • HSC (F) 13-2018 - Guidance on the Completion of Revised Revenue Business Care Templates and Post Project EvaluationAdobe PDF (583.43 KB)
    • HSC (F) 07-2018 - Treasury Minutes on the 42nd-44th and 46-64th Reports from the Westminster PAC Session 2016-17Adobe PDF (351 KB)
    • HSC (F) 04-2018 - PGN 01/18 - Actions Required on Contracts as a result of the General Data Protection Regulation (GDPR)Adobe PDF (32.68 KB)
    • HSC (F) 03-2018 - DAO (DoF) 01/18: Annual Theft and Fraud Report 2016/17Adobe PDF (309.17 KB)
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