South West London CCG Annual Report and Accounts 2020/21

Notes to the Accounts Accounting policies 180-184 Other operating revenue 185 Disaggregation of Income 186 Employee benefits and staff numbers 187-189 Operating expenses 190 Better payment practice code 191 Operating leases 192-193 Net gain/(loss) on transfer by absoption 194-195 Property, plant and equipment 196 Intangible non-current assets 197 Trade and other receivables 198 Cash and cash equivalents 199 Trade and other payables 200-201 Provisions 202-203 Contingencies 204 Commitments 204 Financial instruments 204-205 Operating segments 205 Joint arrangements - interests in joint operations 206-207 Related party transactions 208 Events after the end of the reporting period 209 Losses and special payments 209 Financial performance targets 209 Analysis of charitable reserves 209 4 | NHS South West London Clinical Commissioning Group