Enhanced Services Income Tracker
Track monthly Enhanced Services delivery and income, with targets and year-to-date comparisons across all commissioned services.
## Enhanced Services Income Tracker
### How to Use
Record each Enhanced Service as a row. Enter your contracted target and monthly delivery data.
### Columns
- Service name
- Annual contract value (£)
- Annual target (activity units)
- Monthly target
- Monthly actual
- Monthly variance
- YTD actual
- YTD % of annual target
- RAG status
### Common Enhanced Services to Track
- Childhood Immunisations
- Flu & COVID vaccination programmes
- NHS Health Checks
- Minor Surgery
- Phlebotomy
- Extended Access
- Care Home Enhanced Health
- Structured Medication Reviews
**Review this tracker monthly at your Partners meeting.** RAG red = at risk of clawback or non-achievement.
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Added 9 July 2026 · 0 views