South West London CCG Annual Report and Accounts 2020/21

21. Events after the end of the reporting period There are no events after the end of the reporting period that require disclosure 22. Loses and special payments NHS South West London Clinical Commissioning Group suffered no reportable losses or made any special payments to report in 2020/21. 23. Financial performance targets NHS Clinical Commissioning Group have a number of financial duties under the NHS Act 2006 (as amended). NHS Clinical Commissioning Group performance against those duties was as follows: 2020-21 Target Performance Variance Target £'000 £'000 £'000 Met Expenditure not to exceed income 2,706,109 2,706,050 (59) Yes Capital resource use does not exceed the amount specified in Directions - - - N/A Revenue resource use does not exceed the amount specified in Directions 2,671,919 2,671,860 (59) Yes Capital resource use on specified matter(s) does not exceed the amount specified in Directions - - - N/A Revenue resource use on specified matter(s) does not exceed the amount specified in Directions - - - N/A Revenue administration resource use does not exceed the amount specified in Directions 30,726 29,890 (836) Yes 24. Analysis of charitable reserves NHS South West London CCG is the corporate trustee of Kingston charitable funds. The Governing Body does not consider the activities of the charity to be material to NHS South West London CCG. As set out in note 1.4 the Charity has been closed and accordingly there are no net assets at 31 March 2021. Annual Report and Accounts 2020/21 | 209

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