Finance and productivity

Evaluates the financial sustainability and operational efficiency of the provider, including revenue and expenditure balance, use of resources, and productivity measures. Strong financial performance ensures the provider can maintain services, invest in improvements, and deliver value for public funding.

Comparison period

Domain summary

Average score
1.96
No change1.96 in previous quarter
Quartile
Segment 2
Second-highest-scoring 25%
No changeQuartile 2 in previous quarter

Domain metrics

Domain metrics showing metric name, sub-domain, value, compared to Q3 2025/26, score, and rank

Combined finance score	Finance		No data	1
Planned surplus/deficit	Finance	0.67%	No changeWas 0.67%	1	9
Relative difference in costs	Productivity	108.58%	No changeWas 108.58%	2.93	38
Variance year-to-date to financial plan	Finance	0.66%	ImprovedWas 0.01%	1	19

Loading domain name

Comparison period

Domain summary

Average score
Quartile

Domain metrics

Metric	Sub-domain	Value	Compared to Q2 2025/26	Score	Rank

Domain summary

Average score

Quartile

Domain metrics

Domain summary

Average score

Quartile

Domain metrics

Cookies on the NHS England public data gateway

Domain summary

Average score

Quartile

Domain metrics