Chief Financial Officer Mike Sexton Chief Financial Officer

Chief Financial Officer Mike Sexton Chief Financial Officer Madi Parmar Director of Contracts and Income • Healthcare • • • Income Contracts Costing Credit control Private patients Overseas Visitors Claire Finn Head of Financial Productivity and Improvement • Financial productivity and improvement strategy • Model Hospital lead • Opportunity identification • Delivery support including: MES, Workforce / agency, strategic procurement projects, Corporate CIP Simon Clarke Director of Procurement (BHA) Fraser Paget Head of Logistics and Suppy Chain (Interim) Vicky Race Head of Temporary Staffing • Procurement • Warehouse • Logistics • Supply Chain • UHB+ • Medical bank • Agency staffing strategy • Procurement delivery Cliff Evan Commercial Director • Commercial • • strategy Commercial negotiation Commercial income Payroll Shared Hospital Facility Amanda Jones PFI and Commercial Contracts • PFI • Other commercial contracts Sue Lyddon Finance Staff Development Manager • Finance staff development • Training • HR support • Apprenticeshi ps July 2019

Director of Finance Julian Miller Director of Finance Steve Clarke Deputy Director of Finance - Corporate Sarah Thomas Deputy Director of Finance - Operational Bernie Allen Head of Operational Productivity and Improvement Michael Creaton Chief Financial Accountant Rob Bennett Head of Finance Systems Andrew Foster Head of Corporate Finance • • Financial planning Financial reporting Capital Corporate financial management • • Operational finance Operational planning Business case review Divisional Finance Managers • • CIP governance Operational CIP check and challenge Operational productivity / service improvement GIRFT PEG / product standardisation Coordination of Operational procurement savings Support to operational transformation • • • Financial accounting Treasury Purchase Ledger • • • Financial Systems strategy General ledger ESR Other finance and procurement systems Automation / RPA July 2019