Planning and Performance

Led 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

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  

  •  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

Cash Management Process (Word, size 15 KB, 2 pages)

PQ, FOI and Media Queries

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