Planning and Performance

colum-maddockColum Maddox, Assistant Chief Financial Officer (ACFO)

The Planning and Performance function is responsible for managing all monthly analysis and reporting of financial performance across the HSE.

Services provided by the team include:

Corporate Reporting and Corporate Business Partnering

Managing the national corporate reporting function.

Delivering annual estimates and service planning.

Providing central oversight on income related issues.

Leading on coordinating and supporting the annual budget setting process for the HSE.

Providing key management accounting support and advice.

Managing the HSE’s National Pay Unit including:      

  • Pay cost analytics and resource planning to support the development of funded workforce plans.
  • Costing of pay agreements and facilitating national pay based reporting.

Health Economics and System of Health Accounts

Delivering on the HSE's system of health accounts obligations.

Using health economics to achieve a better understanding of healthcare costs and cost drivers.

Treasury and Capital

Managing the HSE’s Treasury function including cash balances, cash budget and cash based forecasting.

Managing HSE capital budget across the HSE.

Parliamentary Questions, Freedom of Information Requests and Media Queries

Managing Parliamentary Questions, Freedom of Information requests and media queries for the Finance function.