The HSE Budget planning process involves a co-ordinated practice of detailed engagement across the Community Healthcare Organisations, Hospital Groups and Service areas in the HSE, ensuring local services have access to expert financial advice and decision support in relation to the delivery of safe Health and Social Care services, within the funding available.
The amount allocated follows an extensive process of consideration which reflects both the funding requirements as submitted by the HSE and the fiscal position. This process concludes with the Government making a decision as to the funding it will provide to the HSE.
Under Legislation, the HSE is required to submit a National Service Plan to the Minister for Health for approval. As part of this process, there is extensive engagement between both the Department of Health and the HSE on the drafting of the Service Plan. For its overall budget for 2018 the HSE is expected to, and has signed up to provide, a level of service greater than, or equal to, that which was provided in 2017.