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  • External financial guidance 2021

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

    Date published: 4 January 2021

    Last updated: 16 December 2021

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

    Documents

    • HSC(F) 02-2021 - IFRS 16 updateAdobe PDF (41.81 KB)
    • HSC(F) 02-2021 - Annex A - IFRS 16 Working Group - Letter to FDs - Update on work to dateAdobe PDF (674.47 KB)
    • HSC(F) 02-2021 - Annex A - Accounting for leased assets - Policy Guidance - v1.04Adobe PDF (1.15 MB)
    • HSC(F) 02-2021 - Annex A - Copy of IFRS 16 Disclosure Pro Forma v1.2Microsoft Excel (73.54 KB)
    • HSC(F) 02-2021 - Annex A - Pro Forma IFRS 16 Impact Disclosure - 2021_22 - v2.02Adobe PDF (631.56 KB)
    • HSC(F) 02-2021 - Annex A - Lease Liability Tool v1.0Microsoft Excel (21.72 KB)
    • HSC(F) 02-2021 - Annex A - Lease reassessment modification - Worked examplesMicrosoft Excel (50.45 KB)
    • HSC(F) 04-2021 - DAO (DoF) 10/20 - Coronavirus Job Retention Scheme (CJRS) ExtensionAdobe PDF (349.03 KB)
    • HSC (F) 06-2021 - A new best practice approach to the development of business casesAdobe PDF (637.58 KB)
    • HSC (F) 08-2021 – Cross Border Emergency Treatment within the UKAdobe PDF (274.84 KB)
    • HSC(F) 12-2020 - Reimbursement of Expenses for Service Users, Carers and LaypeopleAdobe PDF (1.17 MB)
    • HSC(F) 13-2021 – Withdrawal of COVID 19 Funding and Approval Processes GuidanceAdobe PDF (144.06 KB)
    • HSC(F) 14-2021 - The Payment of Remuneration of Chairs and Non-Executive Members Determination (NI) 2021Adobe PDF (203.46 KB)
    • HSC (F) 15-2021 - Treasury minutes on the thirtieth to the thirty fourth reports from session - 2019-21Adobe PDF (318.36 KB)
    • HSC (F) 16-2021 - Update - Guidance on better business cases NI - A new best practice approach to the development of business casesAdobe PDF (174.17 KB)
    • HSC (F) 18-2021 - Health centre service charges for occupation of premises by General medical practitioners and Community pharmacistsAdobe PDF (198 KB)
    • HSC(F) 23-2021 - Treasury Minutes on the Thirty Fifth to the Thirty Ninth Reports from Session 2019-21Adobe PDF (240.99 KB)
    • HSC (F) 24-2021 - External consultancy monitoring returns 2021/22Adobe PDF (164.05 KB)
    • HSC (F) 25-2021 – HMRC Advice on Second Permanent Workplace for StaffAdobe PDF (130.27 KB)
    • HSC (F) 26-2021 - DAO (DoF) 04/21 - Continued Payment of Grants During the Period of the COVID-19 ResponseAdobe PDF (257.81 KB)
    • HSC (F) 27-2021 - Treasury minutes on the fortieth to the forty fourth reports from session - 2019-21Adobe PDF (233.97 KB)
    • HSC (F) 28-2021 - Charges for Rented Accommodation let to Staff of Health and Social Care BodiesAdobe PDF (213.78 KB)
    • HSC (F) 29-2021 - Handling Charges For Blood and Blood Derivatives Supplied to Non-health Service Hospitals 2021-22Adobe PDF (129.2 KB)
    • HSC (F) 30- 2021 - RoFP update and 2020/21 accounts data capture requestAdobe PDF (32.85 KB)
    • HSC(F) 30-2021 - ALB data capture template 2020-21Microsoft Excel (1.86 MB)
    • HSC(F) 31-2021 - DAO (DoF) 07/21 - Guidance on Conflicts of InterestAdobe PDF (370.49 KB)
    • HSC(F) - 32-2021 - DAO (DoF) 03/21: Guidance on NI Public Audit Process including PAC Scrutiny of Public SpendingAdobe PDF (369.88 KB)
    • HSC(F) 34-2021 - Cross Border Emergency Treatment with the UKAdobe PDF (276.99 KB)
    • HSC (F) 35-2021 - Revised Policy and Guidance on Best Practice in Programme and Project Delivery and Engagement with the Gateway/Assurance Review Process Adobe PDF (735.01 KB)
    • HSC (F) 36-2021 - Use of Professional Services Including External Consultants - Revised Guidance.Adobe PDF (1.14 MB)
    • HSC(F) 37-2021 - Treasury Minutes on the Seventh and Thirteenth to the Sixteenth Reports from Session 2021-22 and BBC Response to the Second ReportAdobe PDF (152.29 KB)
    • HSC(F) 38-2021 - The Administration of Estates (Small Payments) (Increase of Limit) Order (Northern Ireland) 2020Adobe PDF (301.75 KB)
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