Finance Senior Team Structure

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1 Senior Team Structure Director of Chris Adcock PA to Director of Operational Director of Sarah Preston Deputy Director of (Income & Strategy) Jacqui Charlesworth Deputy Director of (Performance and Reporting) Dylan Davies Head of CIP Programme Management Office Michelle McManus Director of (Risk, Capital and Governance) Carol Morris (On Secondment) Head of Business Chris Morris Head of Contracts & Planning Clare Riley Director of (Chief ) Francis Milner (interim) Director of () Kirsten Courtney

2 Income and Strategy Structure Deputy Director of (Income & Strategy) Jacqui Charlesworth Head of Contracts and Planning Clare Riley Head of Business Chris Morris Project/PMO Business s Janet Haines Kay Farrugia Director of Risk, Capital & Governance Carol Morris (On Secondment) PA for Contracts & Planning Costing & PLCS Contracting Business Systems Analyst Risk, Capital & Governance Contract Contract Support Costing Officer Senior Income Officer Commissioning Officer Overseas & Private Patients Administrator Contracting (including PP/Overseas) Contracting Technician

3 Structure Deputy Director of ( & Financial Accounts) Dylan Davies Director of (Chief ) Francis Milner (Interim) See separate organisation chart Medical Division and County Medicine Lisa Roles Director of () Surgical Division Tom Potts Kirsten Courtney Specialised Division Andrew Cooke Women, Children & Clinical Support Rhoda Barker Deputy s Central Functions Michelle Wild (0.8FTE) Charlotte Statham (0.5FTE) Central Functions & Corporate Services Lisa Philips (0.8FTE) Deputy Corporate Services Judy Goodwin Management Deputy Manage r Corporate Technician Trainee Corporate County Medicine Mike Gilbert Medical Division Kevin Collier Surgical Division Rachel Beasley Specialised Division Tom Clowes (starts Aug 15) Women, Children & Clinical Support Deputy Karen Walklate Deputy Deputy Andrew Hayes Deputy Kelsey Chahal Management x2.0 FTE

4 Financial Accounts Structure Director of Chief Francis Milner (Interim) Deputy Chief Transactions & Systems Sam Sneyd Deputy Chief Accounts & Reporting Kimberli McKinlay Deputy Chief - Projects Jo Barlow Head of Financial Systems Payroll Support Outsourced Payroll Provider Head of Transaction Services Elaine Shephard Project Helen Heywood Head of Treasury Financial Jo Wicketts 30hrs 30 hrs Head of Head of Accounts Receivable Capital Deputy Financial Financial Systems Systems Support Deputy Head of Deputy Head of Accounts Receivable Clerk 30.5hrs Accounts Receivable Clerk 24hrs 24hrs Cashier 20hrs Cashier

5 Programme Management Office Structure Head of PMO Michelle McManus Portfolio x 2.0 FTE Programme Administration Project Officer

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