External financial guidance 2021 | Department of Health

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 (34 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) 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)

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