The Compensation Recovery Unit (CRU) recommends a percentage probability that companies do not receive income from RCI. The CRU recommends that the percentage for 2020/21 be 22.43%. For 2019/20, the percentage was 21.79%. Updated guidelines have been published. The guidelines for the “2019-2020 Balance Agreement” have been updated consistently. “Annex 2: Specialized Service Provider for the Commissioning of the Lift Matrix” has been updated for the month 2019-2020 during which the Balance Sheet Agreement 9 was concluded. “Agreement of balances 2019 to 2020: third quarter update (month 9) ” was added as a new document. Added “Agreement on balances 2018 to 2019: calendar of fiscal year 2” and timetables removed, annex and annex for 2017 to 2018 and explanation document NHS. Added “2017 to 2018 Balance Agreement: 9 Months” Added “Agreement of the Balance Policy 2018 to 2019” and annexes, and “Agreement of balances 2018 to 2019: quarter 2 (month 6) updated.” “Agreement of the 2017 to 2018 Balance Guidelines: Quarter 4” and “Agreement of Balances 2017 to 2018: Fourth Quarter Update.” Schedules 2 and 5 have been updated and replaced. “Agreement of balances 2017 to 2018: third quarter update” was added. Two withdrawn documents that will be replaced in the near future: 1) “Agreement of balances 2018 to 2019: calendar of fiscal year 4” and 2) “Agreement of balances 2018 to 2019: calendar of the third quarter of the fiscal year.” Two facilities withdrawn on September 23, 2019 have been relocated to the site: “Agreement of balances 2018 to 2019: calendar for the third quarter of the fiscal year” and “Agreement of balances 2018 to 2019: calendar of fiscal year 4.” The closing instructions for tac 2018/19 contained additional schedules explaining how the information requirements in IFRS 7 (after the adoption of IFRS 9) and IFRS 15 were taken into account in the TAC calendars, along with additional guidance on local account considerations. These will now be maintained separately (from December 2019) as a future reference for suppliers. Added 4 documents: “Agreement of balances 2019 to 2020: calendar of fiscal year 2,” “Agreement of balances 2019 to 2020 quarter 2 (month 6) updated,” “Agreement of balances 2019 to 2020” and “Annex 2 specialized provider for the introduction Hub Hub.” They replaced the documents from 2018 to 2019.
The balance agreement procedure is designed to determine all revenues and expenses, transactions, liabilities and asset balances resulting from contracts to provide goods and services between DHSC group entities. Practical guidelines for the closing of the years related to the DHSC Accounting Group Agreement on Balances. Added “Agreement on Balances 2017 to 2018: Quarter 4” replaces “Agreement on Balances 2017 to 2018: 9 months” and updates and replaces Schedule 2, Appendix 5 and “Agreement of Balances 2017 to 2018: Fiscal 4 Schedule.” All documents for the 2019 to 2020 fiscal year are deleted. Added 4 documents: “Agreement on balances 2020 to 2021,” “Annex 2: Technical Commissioner Hub-zu-Anbieter-Matrix,” “Agreement on balances 2020 to 2021: update of the second quarter (month 6) ” and “Agreement of balances 2020 to 2021: calendar of fiscal year 2.” Q3`s instructions have been replaced and updated with guidelines for Q4. This guide applies to DHSC group equipment such as NHS England and NHS Improvement. Added “Agreement of Balances 2017 to 2018: Quarter 4 Update” to replace the updated quarter 3. The update of the “agreement on the 2018-2019 balance sheet guidelines” and Schedule 2: NHS specialty suppliers have been added. Supplier account templates were distributed by e-mail on March 6 and are also available in the “Additional Documents” on the trust portals.