External financial guidance 2021

Date published: 04 January 2021

Last updated: 16 December 2021

Topics:

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

Documents

HSC (F) 01-2021 - Annual Accounts 2020-21 – Senior Management Disclosure and Cash Equivalent Transfer Values (CETVs)
PDF (22 KB)
HSC(F) 02-2021 - IFRS 16 update
PDF (42 KB)
HSC(F) 02-2021 - Annex A - IFRS 16 Working Group - Letter to FDs - Update on work to date
PDF (674 KB)
HSC(F) 02-2021 - Annex A - Accounting for leased assets - Policy Guidance - v1.04
PDF (1.2 MB)
HSC(F) 02-2021 - Annex A - Copy of IFRS 16 Disclosure Pro Forma v1.2
Excel (74 KB)
HSC(F) 02-2021 - Annex A - Pro Forma IFRS 16 Impact Disclosure - 2021_22 - v2.02
PDF (632 KB)
HSC(F) 02-2021 - Annex A - Lease Liability Tool v1.0
Excel (22 KB)
HSC(F) 02-2021 - Annex A - Lease reassessment modification - Worked examples
Excel (50 KB)
HSC(F) 03-2021 - Government Financial Reporting Manual (FReM) 2020-21 and illustrative accounts
PDF (273 KB)
HSC(F) 04-2021 - DAO (DoF) 10/20 - Coronavirus Job Retention Scheme (CJRS) Extension
PDF (349 KB)
HSC (F) 05-2021 - Discount rates for 2020-21 Annual Accounts
PDF (795 KB)
HSC (F) 06-2021 - A new best practice approach to the development of business cases
PDF (638 KB)
HSC (F) 07-2021 - Timetable for 2020-21 HSC Pension Scheme Annual Accounts
PDF (31 KB)
HSC(F) 07-2021-Pension Branch 11 Month return
Excel (49 KB)
HSC(F) 07-2021-Pension Branch 12 Month return
Excel (40 KB)
HSC (F) 08-2021 – Cross Border Emergency Treatment within the UK
PDF (275 KB)
HSC (F) 09-2021 - Timetable for 2020 21 Annual Accounts
PDF (55 KB)
HSC(F) 10-2021 - Financial Reporting Manual (FReM) 2020-21 and FD (DoF) 02-21
PDF (285 KB)
HSC(F) 11-2021 - Final indices 2020-21
PDF (85 KB)
HSC(F) 12-2020 - Reimbursement of Expenses for Service Users, Carers and Laypeople
PDF (1.2 MB)
HSC(F) 13-2021 – Withdrawal of COVID 19 Funding and Approval Processes Guidance
PDF (144 KB)
HSC(F) 14-2021 - The Payment of Remuneration of Chairs and Non-Executive Members Determination (NI) 2021
PDF (203 KB)
HSC (F) 15-2021 - Treasury minutes on the thirtieth to the thirty fourth reports from session - 2019-21
PDF (318 KB)
HSC (F) 16-2021 - Update - Guidance on better business cases NI - A new best practice approach to the development of business cases
PDF (174 KB)
HSC(F) 17-2021 - Remuneration Report 2020-21
PDF (320 KB)
HSC (F) 18-2021 - Health centre service charges for occupation of premises by General medical practitioners and Community pharmacists -
PDF (198 KB)
HSC(F) 19-2021 - HSC Pension Scheme Resource Account 2020-21 - Events after the Reporting Period I -
PDF (45 KB)
HSC (F) 20-2021 - HSC Pension Scheme Accounts 2020-21 - Related Party Disclosures -
PDF (33 KB)
DoH Manual of Accounts 2020-21
Word (231 KB)
HSC(F) 22-2021 - FD (DoF) 06/21 Laying of Annual Report and Accounts in the NI Assembly 2020-21
PDF (557 KB)
HSC(F) 23-2021 - Treasury Minutes on the Thirty Fifth to the Thirty Ninth Reports from Session 2019-21
PDF (241 KB)
HSC (F) 24-2021 - External consultancy monitoring returns 2021/22
PDF (164 KB)
HSC (F) 25-2021 – HMRC Advice on Second Permanent Workplace for Staff
PDF (130 KB)
HSC (F) 26-2021 - DAO (DoF) 04/21 - Continued Payment of Grants During the Period of the COVID-19 Response
PDF (258 KB)
HSC (F) 27-2021 - Treasury minutes on the fortieth to the forty fourth reports from session - 2019-21
PDF (234 KB)
HSC (F) 28-2021 - Charges for Rented Accommodation let to Staff of Health and Social Care Bodies
PDF (214 KB)
HSC (F) 29-2021 - Handling Charges For Blood and Blood Derivatives Supplied to Non-health Service Hospitals 2021-22
PDF (129 KB)
HSC (F) 30- 2021 - RoFP update and 2020/21 accounts data capture request
PDF (33 KB)
HSC(F) 30-2021 - ALB data capture template 2020-21
Excel (1.9 MB)
HSC(F) 31-2021 - DAO (DoF) 07/21 - Guidance on Conflicts of Interest
PDF (370 KB)
HSC(F) - 32-2021 - DAO (DoF) 03/21: Guidance on NI Public Audit Process including PAC Scrutiny of Public Spending
PDF (370 KB)
HSC(F) 33-2021 - Indices data for forecasting Nov 2021
PDF (26 KB)
HSC(F) 34-2021 - Cross Border Emergency Treatment with the UK
PDF (277 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
PDF (735 KB)
HSC (F) 36-2021 - Use of Professional Services Including External Consultants - Revised Guidance.
PDF (1.1 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 Report
PDF (152 KB)
HSC(F) 38-2021 - The Administration of Estates (Small Payments) (Increase of Limit) Order (Northern Ireland) 2020
PDF (302 KB)
HSC (F) 39-2021 - Discount Rates for 2021-22 - PES (2021) 10
PDF (31 KB)

Help viewing documents

Back to top