This guidance is for Department of Health and Social Care (DHSC) group bodies such as NHS England.
The agreement of balances process seeks to identify all income and expenditure, transactions, and payable and receivable balances that arise from the contracts for the provision of goods and services between DHSC group bodies.
Published 16 December 2016 Last updated 6 March 2023 +show all updates
Updated guidance documents and timetable added for the agreement of balances 2022 to 2023 quarter 4 (month 12) exercise: Agreement of balances 2022 to 2023: quarter 4 (month 12) update, 'Agreement of balances 2022 to 2023: quarter 4 (month 12) timetable', 'Agreement of balances 2022 to 2023: quarter 4 (month 12) guidance', 'Appendix 2: specialised commissioner hub to provider matrix - 2022 to 2023 quarter 4 (month 12)','Appendix 5: CC