22 January 2016

Technical Guidance for NHS planning 2016/17

Technical Guidance for NHS planning 2016/17
NHS England, January 2016
  • Operational plan timetable - key dates:
    • Submission of full draft 2016/17 operational plans - 8 February
    • Submission of updated full draft plans (CCGs, NHS England only) - 2 March
    • National deadline for signing of contracts By 31 March 
    • Budgets and final plans approved by Boards of providers and commissioners By 31 March
    • Submission of final 2016/17 operational plans, aligned with contracts -11 April
  • Annexes 
    • Annex 1: Activity Plan, Contract Tracker and SRG Operational Resilience Template Guidance
    • Annex 2: NHS England guidance on commissioner operational plans 
    • Annex 3: Guidance for completion of commissioner finance templates
    • Annex 4 – Better Care Fund in 2016-17 (not yet published)
    • Annex 5: NHS Improvement Guidance on Provider Operational Plans
    • Annex 6: Annual Plan Review Template Guidance for NHS Foundation Trusts
    • Annex 7: Trust Financial Management System (TFMS) Plan Guidance
    • Annex 8: Workforce Plan Technical Guidance for NHS Trusts
  • See NHS England NHS Shared Planning Guidance webpage for full documentation.