NHS Wales’ financial position and expenditure on COVID-19 up to the end of September 2020 (Data used in the tool has been taken from monthly financial data submissions from the NHS bodies to the Welsh Government)

Across NHS Wales the net increase in expenditure on COVID-19 half-way through the year is £501 million

Organisation Pay Expenditure Non-Pay Expenditure Non Delivery of Planned Savings Planned operational Cost Reductions Slippage on Planned Investments Total Net Expenditure Due to Covid19
Aneurin Bevan UHB £19.22M £22.08M £11.24M £-22.51M £-3.73M £26.29M
Betsi Cadwaladr UHB £16.61M £48.95M £18.11M £-13.68M £-2.23M £67.76M
Cardiff & Vale UHB £20.86M £65.30M £8.47M £-14.16M £-1.32M £79.14M
Cwm Taf Morgannwg UHB £13.28M £43.91M £6.21M £-8.61M £-2.19M £52.60M
Hywel Dda UHB £14.33M £26.78M £15.61M £-14.09M £-2.86M £39.78M
Powys THB £0.92M £4.67M £2.70M £-0.20M £0.00M £8.09M
Public Health Wales £2.41M £12.85M £0.07M £-0.78M £-1.13M £13.41M
Velindre University NHS Trust £4.4M £141.74M £0.43M £-0.47M £0.00M £146.10M
Welsh Ambulance Services NHS Trust £3.06M £4.23M £0.27M £-0.46M £0.00M £7.10M
Swansea Bay UHB £14.3M £48.67M £8.57M £-7.66M £-2.79M £61.08M
Health Education & Improvement Wales £0M £0.00M £0.00M £-0.72M £0.00M £-0.72M
All Wales £109.38M £419.18M £71.67M £-83.34M £-16.25M £500.63M
Cwm Taf Morgannwg UHB’s expenditure includes £21.25M made by the Welsh Health Specialist Services Committee on behalf of NHS bodies. Velindre NHS Trust’s non-pay expenditure includes expenditure of £130.73 million made on behalf of NHS Wales bodies and social care on PPE and COVID related equipment