
Pre-accounts planning
26 January 2022 - 27 January 2022
Online - 26 & 27 January
About this event
Please note, this event ran as a two day conference and was not a repeated programme.
Access the content
All presentation and video content from this event can be found under the relevant tabs below. If you have any issues accessing the content, please email laurence.sampson@hfma.org.uk.
Please see below for the presentations from the event. Please note that presentation slides are only available if we have had the speaker’s permission.
Please ensure that you are logged into the HFMA website with either your member or affiliate login before clicking any of the links to the presentations. To log-in please click here.
If you do not have a membership login with the HFMA, please click here where you can create a free affiliate login. When you are logged into the website with your new account, you will be able to access the links when they are made available below.
Please note: You will only have access to this content if your organisation purchased a ticket to this event.
Wednesday:
Keynote Address, view from the DHSC
Andy Brittain, DG Finance, Department of Health and Social Care Jennifer Nichols, Deputy Director, Accounts and Finance Operations, Department of Health and Social Care
Technical update
Ben Sheriff, Director - Audit & Assurance, Deloitte LLP
IFRS 16 leases – questions and answer session
Steven Wareing, Section Head – Accounting Policy and Guidance and Interim Head – DHSC Annual Report, Department of Health and Social Care
An introduction to preparing NHS annual reports and accounts
Matthew Bancroft, Head of Financial Control, Doncaster & Bassetlaw Teaching Hospitals NHS Foundation Trust
Working well with auditors
Mark Dalton, Director – Public and Social Sector, Mazars
Martin Campbell-Smith, Leeds Teaching Hospitals NHS Trust
Tony Ulyett, Assistant Director of Finance, Leeds Teaching Hospitals NHS Trust
Greenbury pensions disclosure
Bernadette Portasman, Stakeholder Engagement Manager - Education, NHS Pensions
Thursday:
The Health and Care Bill and the 2021/22 accounts
Simon Currie, Director of Financial Planning and Delivery, NHS England and Improvement
IFRS 16 Leases – lessons learned from early adoption
Steven Wareing, Section Head – Accounting Policy and Guidance and Interim Head – DHSC Annual Report, Department of Health and Social Care
Making data count: statistical process control (SPC) for financial reporting
Nikki Greenwood, Deputy Director - Intensive Support, NHS England and NHS Improvement
Providers
Ian Ratcliffe, Deputy Director of Sector Accounting and Consolidation, NHS England and NHS Improvement
Eleanor Shirtliff, Head of Provider Financial Accounting, NHS England and NHS Improvement
Steve Hubbard, Deputy Director of Financial Reporting, NHS England and NHS Improvement.
Commissioners
Rachel Owen, Head of Financial Accounting and Taxation – Financial Accounting and Taxation, NHS England and NHS Improvement
Please see below for videos from the event. Please note that videos will only be available if we have had the speaker’s permission.
Please ensure that you are logged into the HFMA website with either your member or affiliate login before clicking any of the links to the videos. To log-in please click here.
If you do not have a membership login with the HFMA, please click here where you can create a free affiliate login. When you are logged into the website with your new account, you will be able to access the videos once they are available below.
Please note: Only delegates from organisations who are HFMA Hub partners have access to this content. For more information on how and why to become a HFMA Hub partner, please click here.Wednesday:
Keynote Address, view from the DHSC
Andy Brittain, DG Finance, Department of Health and Social Care Jennifer Nichols, Deputy Director, Accounts and Finance Operations, Department of Health and Social Care
Technical update
Ben Sheriff, Director - Audit & Assurance, Deloitte LLP
IFRS 16 leases – questions and answer session
Steven Wareing, Section Head – Accounting Policy and Guidance and Interim Head – DHSC Annual Report, Department of Health and Social Care
An introduction to preparing NHS annual reports and accounts
Matthew Bancroft, Head of Financial Control, Doncaster & Bassetlaw Teaching Hospitals NHS Foundation Trust
Working well with auditors
Mark Dalton, Director – Public and Social Sector, Mazars
Martin Campbell-Smith, Leeds Teaching Hospitals NHS Trust
Tony Ulyett, Assistant Director of Finance, Leeds Teaching Hospitals NHS Trust
Greenbury pensions disclosure
Bernadette Portasman, Stakeholder Engagement Manager - Education, NHS Pensions
Thursday:
The Health and Care Bill and the 2021/22 accounts – we do not have permission to share the recording for this session
Simon Currie, Director of Financial Planning and Delivery, NHS England and Improvement
IFRS 16 Leases – lessons learned from early adoption
Steven Wareing, Section Head – Accounting Policy and Guidance and Interim Head – DHSC Annual Report, Department of Health and Social Care
Making data count: statistical process control (SPC) for financial reporting
Nikki Greenwood, Deputy Director - Intensive Support, NHS England and NHS Improvement
Providers
Ian Ratcliffe, Deputy Director of Sector Accounting and Consolidation, NHS England and NHS Improvement
Eleanor Shirtliff, Head of Provider Financial Accounting, NHS England and NHS Improvement
Steve Hubbard, Deputy Director of Financial Reporting, NHS England and NHS Improvement.
Commissioners
Rachel Owen, Head of Financial Accounting and Taxation – Financial Accounting and Taxation, NHS England and NHS Improvement
Please find links below to the HFMA papers and other links mentioned during the conference
PPE briefing draft for comment 26 Jan 2022
Financial reporting watching brief Jan 2022
To request Making data count mini guides and/or spuddling cards: forms.office.com/r/bhR3dMLYbF
Making data count interactive PDFs: england.nhs.uk/publication/making-data-count/
Team email address: nhsi.improvementanalyticsteam@nhs.net
Greenbury Q&A Responses
This event has CPD accredited status with The CPD Standards Office. Delegates that attend will receive an accredited CPD Certificate of Attendance.
