Appendix 4 Reserves
Argyll and Bute Council · 18 August 2026
Back to Argyll and Bute HSCP Finance and Policy Committee — 18 August 2026 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
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Opening Reserves £ Spend during 2026/27 £ Additional Reserves 2026/27 £ Closing Reserves Balance £ 17,802 17,802 0 365,587 5,200 360,387 114,126 105,773 8,353 65,441 65,441 30,188 30,188 377,370 117,900 259,470 967,604 138,100 829,504 36,825 36,825 0 166,774 99,360 67,414 89,515 49,515 40,000 329,454 132,175 197,279 28,221 28,221 97,769 97,769 145,000 145,000 250,000 250,000 20 20 429,129 429,129 149,757 149,757 165,284 165,284 0 34 34 1,144,885 1,144,885 55,052 55,052 148,010 148,010 0 85 85 50,000 50,000 621,476 621,476 194,353 28,000 166,353 1,432,711 1,432,711 38,990 38,990 20,667 20,667 62,386 62,386 24,323 24,323 38,744 38,744 191,589 191,589 191,589 1,262,854 1,262,854 75,244 57,640 17,604 10,827 10,827 0 297,594 297,594 4,797,000 4,797,000 186,300 186,300 0 41,168 41,168 3,273,199 2,404,000 869,199 13,296,797 2,586,200 10,710,597 Appendix 4 - Reserves Technology Enabled Care (Near Me) ADP Funding Best Start Supporting Improvements to GP Premises Scotgem Funding Childrens Mental Health Services (CAHMS) Primary Care Funding Trauma Network Tranche 1 / Tranche 2 PFG School Nursing District Nurse Posts E-health Strategy Funding Mental Health Officer Training / Recovery Trauma Training Programme Oban Accommodation Primary Care Education Fund Fleet Decarbonisation Additional Band 2-4 Staffing Nursing Support for Care Homes Mental Health Facilities Diabetic Technologies Waiting Times, Cancer Waiting Times & Improving Flow Medical Assisted Treatment Standards Dementia Post Diagnostic Support Eating Disorders SARCS Programme Whole Family Wellbeing Fund Multi Disciplinary Teams General Reserves - Service Transformation & Estates Social Work Workforce Criminal Justice Fund Nurse Director Support for Care Homes Digital Therapies Community Glaucoma Service GDS element of the Public Dental Service Hospital at Home Learning Disability Health Checks Recovery Children's Oral Hlth & Dent(Childsmile) Long Covid Project / ME Sustainability & Value Prevention Programme General Reserves - Revenue Funding General Reserves - Estates & Transformation Projects Agenda for Change and nurse regrading Reserve Total 31,090,154 6,480,500 0 24,801,243 Held by NHS 28,850,320 6,480,500 0 22,561,409 Held by Argyll & Bute Council 2,239,834 0 0 2,239,834 Total 31,090,154 6,480,500 0 24,801,243