APPLEBY REVIEWAPPLEBY REVIEW

• N. Ireland needs 9% more than England• Funding needs are betweenFunding needs are between

£5.6bn and £5.9bn (2014/15)• Including need this rises to between

£5 9bn - £6 4bn£5.9bn - £6.4bn

• The funding gap is £1.1 – 1.5bn• This rises to £2bn including the WanlessThis rises to £2bn including the Wanless

productivity challengeA ttl t i li ith E l d d• A settlement in line with England reduces gap by £0.4bn

• NI Acute costs are 22% highercu e cos s a e % g e• Wide variation in hospital costs• NI produces 17-30% less per WTE• NI has 20% more beds than EnglandNI has 20% more beds than England• Pharmacy costs are 40% above England