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Aneurin Bevan University Health board eyes £60m overspend (nation.cymru)

submitted 5 months ago by Navarian@lemm.ee to c/wales@lemm.ee

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A health board is on track to meet its “worst case” planned overspend of £60 million this financial year.

That is based on spending during April, the first month of the current financial year, which was around £5m over its planned budget, described as an “adverse variance”.

Robert Holcombe, the Aneurin Bevan University Health Board’s finance chief, said it is working towards a £48.9m projected deficit – that is the difference between the amount of money it receives and how much it actually spends.

He told the board’s May meeting it has planned on making £40m in savings this year and has a worst case scenario of a £60m deficit and a best case of £48.9m.

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