Financial Planning

balance budgetRubicon has access to a number of qualified accountants who specialise in supporting healthcare organisations.

Our focus is to challenge you and your staff to ensure that the changes you propose are financially viable and will withstand stress testing based on the application of reasonable downside risks.  Recent work includes QIPP planning for 8 CCGs, system-wide efficiency planning for two STPs, financial modelling for a Surrey CCG, costing and pricing a successful bid to manage low secure services, and creation of a procedure costing model for Moorfields FT.  We also undertake economic and financial modelling for business case investments.

Our specialist areas include:

  • Financial strategy.
  • Cost benefit analysis.
  • Budgeting.
  • Pricing.
  • Economic and financial evaluation.
  • Tendering.
  • Costing service redesign and service developments.

Our focus is to challenge you and your staff to ensure that the changes you propose are financially viable and will withstand stress testing based on the application of reasonable downside risks.  Example projects includes financial modelling to a Surrey-based prospective CCG, costing and pricing a successful bid to manage low secure services, and creation of a procedure costing model for Moorfields FT.

Rubicon has also assisted clients with efficiency planning, including, several CCGs across the south of England as part of the QIPP2 and 4 programmes, a large mental health trust in southern England, a CCG in East Anglia, Berkshire Healthcare NHS FT and North Staffordshire Combined Healthcare and, with partner consultancies, The Rotherham NHS FT, Camden and Islington NHS FT, the Isle of Wight NHS Trust and Birmingham Dental Hospital.  Our approach combines a critical friend-based challenge with our in depth understanding of the realities of healthcare delivery.

Read more about our experience with financial planning and modelling