External financial guidance 2023 | 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) 01-2023 - FD (DoF) 09/22 - Government Financial Reporting Manual (FReM) 2022-23
PDF (38 KB)

HSC(F) 02-2023 -Annual Accounts 2022-23 – Senior Management Disclosure and Cash Equivalent Transfer Values (CETVs)
PDF (130 KB)

HSC(F) 03-2023 - Conduct of Preliminary Enquiries in Respect of Allegations of Potential Fraudulent Activity
PDF (83 KB)

HSC(F) 04-2023 - GAD factors for 2022-23 Annual Accounts
PDF (20 KB)

HSC(F) 05-2023 - Pay Remit approval process and guidance 2022-23
PDF (369 KB)

HSC(F) 06-2023 - Timetable for ALB accounts 2022 23
PDF (77 KB)

HSC(F) 07-2023 - HSCPS Pension Branch Return 11m Pro Forma Annex B - Feb 2023 - Excel
Excel (48 KB)

HSC(F) 07-2023 - HSCPS Pension Branch Return 12m Pro Forma Annex C - Mar 2023 – Excel
Excel (40 KB)

HSC(F) 08-2023 - FD (DoF) 01-23 and Manual of Accounts 2022-23 and Capital Accounting Manual
PDF (253 KB)

HSC(F) 09-2023 - Final Indices 2022-23
PDF (119 KB)

HSC(F) 10-2023 - RoFP 2022-23 accounts data capture request
PDF (100 KB)

HSC (F) 11-2023 - DAO (DoF) 05/21 Contracts Register
PDF (69 KB)

HSC (F) 12-2023 - Launch of DoH User Guide to Better Business Cases & Approvals v2 - March 2023
PDF (45 KB)

HSC(F) 14-2023 - HM Treasury Minutes on Reports from the Westminster Public Accounts Committee (PAC) - November 2022 to January 2023
PDF (421 KB)

HSC(F) 15-2023 - Counter Fraud Responsibilities of All HSC & NIFRS Employees
PDF (625 KB)

HSC (F) 16-2023 - HSC Pension Scheme Resource Account 2022-23 Events after the Reporting Period I
PDF (164 KB)

HSC (F) 17-2023 - The Establishment of a DoH P3O
PDF (328 KB)

HSC(F) 18-2023 - FD (DoF) 02 23 Appraising Assistance to the Private Voluntary and Community Sectors
PDF (134 KB)

HSC(F) 19-2023 - Remuneration Report 2022-23 and Employer Pension Notice (EPN 08 2023)
PDF (98 KB)

HSC(F) 21-2023 - DAO (DoF) 03-23 Annual Theft and Fraud Report 2020-21
PDF (396 KB)

HSC(F) 22-2023 - Charges for Rented Accommodation let to Staff of Health and Social Care Bodies
PDF (103 KB)

HSC(F) 23-2023 – Revised HSC and NIFRS Delegated Limits
PDF (359 KB)

DoH ALB Manual of Accounts 2022-23
Word (232 KB)

DoH Capital Accounts Manual March 2023
Word (305 KB)

RoFP ALB data capture template 2022-23
Excel (2.1 MB)

Help viewing documents