Public Sector Financial Efficiency

Roedd y cais yn llwyddiannus.

Dear Bassetlaw Clinical Commissioning Group,

I am researching the financial efficiency of the public sector. Please provide the following information under the FOI act.
1) Please state the total number of Accounts Payable invoices processed by the organisation in the last financial year (15/16)
2) In the last five years, please state the name(s) of all external organisation(s) used to review AP and identify and recover erroneous payments, and the period(s) reviewed by each.
3) Please state the total value of moneys recovered by each provider in the period(s) reviewed.
4) Please state the total amount paid to any external parties for this review work.

Thank you for your time.

Yours faithfully,

Mr J Taylor

FOIRequests (NHS BASSETLAW CCG), NHS Bassetlaw Clinical Commissioning Group

Dear Mr Taylor

FOI_16_120

Thank you for your recent request for information. This request was received by NHS Bassetlaw CCG on the 27th June 2016; we will respond to you no later than 25th July 2016 (20 working days).

Regards

Kiz Haigh

dangos adrannau a ddyfynnir

FOIRequests (NHS BASSETLAW CCG), NHS Bassetlaw Clinical Commissioning Group

Dear Mrs J Taylor

 

FOI_16_120

 

Thank you for your recent request for information under the Freedom of
Information Act.  Please see our responses highlighted below;

 

1)                Please state the total number of Accounts Payable
invoices processed by the organisation in the last financial year (15/16)

Accounts payable processing is performed for the CCG by NHS Shared
Business Services but the contract for this service is held by NHS England
on behalf of all CCGs. We do not, therefore, receive contract volume
information. We would estimate that the number of accounts payable
invoices paid by NHS Bassetlaw CCG in 15/16 was in the region of 6,000

 

2)                In the last five years, please state the name(s) of all
external organisation(s) used to review AP and identify and recover
erroneous payments, and the period(s) reviewed by each.

NHS Bassetlaw CCG has not utilised any external organisations to review
accounts payable and identify erroneous payments since the creation of the
CCG in April 2013

 

3)                Please state the total value of moneys recovered by each
provider in the period(s) reviewed.

Not applicable – please see 2 above

 

4)                Please state the total amount paid to any external
parties for this review work.

Not applicable – please see 2 above

 

I trust this fulfils your requirements.

 

Regards

 

Sarah

 

Sarah Beard

Assurance & Engagement Officer

NHS Bassetlaw CCG

Retford Hospital

North Road

DN22 7XF

 

01777 863308

[1]www.bassetlawccg.nhs.uk

 

 

dangos adrannau a ddyfynnir