| Reference | FOI 2025/1528 |
|---|---|
| Description | Provider Data, Activity Plans and Financial Performance |
| Date Requested | 19/12/2025 |
| Date Replied | 20/01/2026 |
| Category | Contract Management |
I am writing to request information under the Freedom of Information Act 2000.
Please provide the following information for the current financial year to date (April 2025 onwards):
1. A list of all providers commissioned by the ICB.
2. The speciality or service area commissioned for each provider.
3. The indicative activity plan (IAP) for each provider and speciality, including:
• The date the IAP was implemented (e.g., 1 July).
• Planned values.
4. Actual financial performance, provided per month, for each provider and speciality, including:
• Actual monthly expenditure – showing each month (E.g., April, May etc.).
• Financial variance against the indicative plan.
5. Confirmation of whether an activity management plan has been set for each provider or speciality, and where applicable, details of:
• The nature of the activity management plan.
• The date it was implemented.
• Any additional monies allocated.