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Guidance: DHSC agreement of balances: accounting group

Department Of Health

November 11
12:50 2019

Details

This guidance is for DHSC group bodies such as NHS England and NHS Improvement.

The agreement of balances process seeks to identify all income and expenditure, transactions, and payable and receivable balances that arise from the contracts for the provision of goods and services between DHSC group bodies.

Published 16 December 2016
Last updated 11 November 2019 +show all updates
  1. Added 2 documents: 'Agreement of balances 2019 to 2020: financial year quarter 3 (month 9) timetable' and 'Agreement of balances 2019 to 2020 quarter 4 timetable'. These replaced the 2018 to 2019 documents.
  2. Additional information has been added to paragraphs 6.53, 6.54 and 6.55.
  3. Two attachments that were removed on 23 September 2019 have been added back to the page: 'Agreement of balances 2018 to 2019: financial year quarter 3 timetable' and 'Agreement of balances 2018 to 2019: financial year quarter 4 timetable'.
  4. Added 4 documents: 'Agreement of balances 2019 to 2020: financial year quarter 2 timetable', 'Agreement of balances 2019 to 2020 quarter 2 (month 6) update', 'Agreement of balances guidance 2019 to 2020' and 'Appendix 2 specialised services provider to commissioning hub matrix'. These replaced the 2018 to 2019 documents.
  5. Added updated 'Agreement of balances guidance 2018 to 2019' and 'Appendix 2: Specialised services provider to commissioning hub matrix'. Added a new document: 'Agreement of balances 2018 to 2019: quarter 4 (month 12) update'.

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