Visit our website at www.agreementofbalances.com or call us on 0845 111 8775 to book your demo today. 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 Two withdrawn documents that will be replaced in the near future: 1) “Agreement of balances 2018 to 2019: calendar of fiscal year 4” and 2) “Agreement of balances 2018 to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.” Added “Agreement of Balances 2017 to 2018: Quarter 4 Update” to replace the updated quarter 3. 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. The schedule “Agreement of balances 2019-2020: quarter 4 (month 12) discount” has been added. For more details, see the guide below. We have updated the guidelines to include how the additional contribution should be dealt with in the balance agreement. Added “Agreement of balances 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.” 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 of Balance Sheets 2017 to 2018: Month 9” Added 4 documents: “Agreement of balances 2019 to 2020: calendar of fiscal year 2,” “Agreement of balances 2019 to 2020 Quarter 2 (month 6) update,” “Agreement of balances 2019 to 2020” and “Annex 2 specialized provider for the matrix Hub commissioning.” They replaced the documents from 2018 to 2019. Update of the “2018 to 2019 Balance Sheet Agreement” and “Annex 2: Specialized Service Provider for the Commissioning of the Lift Matrix.” A new document was added: “Agreement of balances 2018 to 2019: fourth quarter update (month 12). 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.” Practical guidelines for the closing of the years related to the DHSC Accounting Group Agreement on Balances. NHS England operates a national centralized system for the purchase of medical devices and low-cost implants used in specialized services. These items are paid for by NHS England, but physically owned by suppliers until they are used. This action is considered to be the property of NHS England and is therefore reflected in its financial statement. NHS suppliers are reminded to ensure that they exclude this stock from their assets and do not include it in supplier balance sheets. 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.