Our Finances

If you need information or documents from these pages in another language or in a different format please email BHCCG.CCG@nhs.net

The CCG publishes an Annual Report at the end of each financial year, which includes our Annual Accounts. This gives a general overview of our spending, including out net expenditure and our financial position at the end of the financial year. 

The CCG’s external auditors have provided an Annual Audit Letter which gives a summary of the key issues identified from their review of the financial statements for the year ended 31 March 2019.  Although it is addressed to the CCG, it is also intended as a way of communicating the key finding identified to external stakeholders and members of the public.  


Brighton and Hove CCG is responsible for shaping and designing the healthcare services that local people need, and then selecting the best providers to run them.

The process of commissioning a provider to run a service is called procurement.

You can view our Procurement Policy and Managing Conflicts of Interest Policy, as well as a list of contracts following procurements by following the links below.

Alliance Operational Scheme of Delegation

Please follow the link for the Central Sussex and East Surrey Commissioning Alliance Operational Scheme of Delegation.

Spending over £25,000

In line with HM Treasury guidance, every month we publish details of all expenditure over £25,000. You can find details in the table below.  Older publications of this information are available on request.

Contract Log

A list of contracts for the CCG. (Updated January 2020)