Appendix 3 Reserves M12
Argyll and Bute Council · 19 May 2026
Back to Argyll and Bute HSCP Finance and Policy Committee — 19 May 2026 and its agenda
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# Appendix 3 - Reserves Opening Reserves £ Spend during 2025/26 £ Additional Reserves 2025/26 £ Closing Reserves Balance £ Provisional use of reserves for NHS Budget Gap 26/27 £ Technology Enabled Care (Near Me) 17,802 17,802 17,802 ADP Funding 407,201 242,000 200,386 365,587 5,200 Best Start - Maternity Services 105,773 8,353 114,126 105,773 Supporting Improvements to GP Premises 178,441 113,000 65,441 Scotgem Funding 30,188 30,188 Childrens Mental Health Services (CAHMS) 621,670 244,300 377,370 Primary Care Funding 490,162 124,736 602,178 967,604 Trauma Network Tranche 1 / Tranche 2 36,825 36,825 36,825 PFG School Nursing 166,783 9 166,774 99,360 District Nurse Posts 89,515 89,515 49,515 E-health Strategy Funding 429,310 245,000 145,144 329,454 274,310 Perinatal MH Funding 13,887 13,887 0 Mental Health Officer Training / Recovery 28,221 28,221 Type 2 Diabetes Framework / Healthy Weight 37,379 37,379 0 Trauma Training Programme 79,297 18,472 97,769 Oban Accommodation 145,000 145,000 Primary Care Education Fund 250,000 250,000 Fleet Decarbonisation 20 20 Additional Band 2-4 Staffing 467,913 38,784 429,129 Nursing Support for Care Homes 166,957 17,200 149,757 Mental Health Facilities 165,284 165,284 165,284 Diabetic Technologies 34 34 Waiting Times, Cancer Waiting Times & Improving Flow 189,786 189,786 1,146,983 1,146,983 Medical Assisted Treatment Standards 55,052 55,052 Psychological Therapies 55,923 55,923 0 Dementia Post Diagnostic Support 158,710 10,700 148,010 148,010 Eating Disorders 85 85 SARCS Programme 50,000 50,000 Mental Health Recovery Services 18,831 18,831 0 Whole Family Wellbeing Fund 495,060 126,416 621,476 Multi Disciplinary Teams 44,000 150,353 194,353 General Reserves - Service Transformation & Estates 1,584,696 209,000 57,015 1,432,711 Social Work Workforce 38,990 38,990 Criminal Justice Fund 20,667 20,667 Nurse Director Support for Care Homes 62,386 62,386 Digital Therapies 39,547 15,224 24,323 Community Glaucoma Service 38,744 38,744 GDS element of the Public Dental Service 191,589 191,589 191,589 Hospital at Home 413,945 413,945 1,262,854 1,262,854 Learning Disability Health Checks 75,244 75,244 75,244 Recovery Children's Oral Hlth & Dent(Childsmile) 10,827 10,827 10,827 Long Covid Project / ME 297,594 297,594 Sustainability & Value 4,697,000 100,000 4,797,000 Prevention Programme 444,000 257,700 186,300 General Reserves - Revenue Funding 41,168 41,168 General Reserves - Estates & Transformation Projects 950,537 533,900 2,856,562 3,273,199 Agenda for Change and nurse regrading Reserve 7,181,385 2,861,700 8,512,461 12,832,146 Total 20,747,090 5,643,004 15,523,515 30,627,601 1,179,739 Held by NHS 18,500,159 5,434,004 15,321,612 28,387,767 Held by Argyll & Bute Council 2,246,931 209,000 201,903 2,239,834 Total 20,747,090 5,643,004 15,523,515 30,627,601