Planning and Performance

colum-maddockLed by Colum Maddox, Assistant CFO

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

Services provided include:

National reporting

  •  Managing the National reporting function.
  •  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.

Finance Business Partnering with National Programmes and Support Services

 

Management of 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 facilitation of national pay based reporting

Health Economics & System of Health Accounts

  •  Delivering on HSE 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

PQ, FOI and Media Queries

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