Appendix 4 Reserves M6
Argyll and Bute Council · 19 November 2025
Back to Argyll and Bute HSCP Integration Joint Board (IJB) — 19 November 2025 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
Page 1
Opening Reserves £ Spend during 2025/26 £ Additional Reserves 2025/26 £ Closing Reserves Balance £ Provisional use of reserves for NHS Budget Gap £ 17,802 17,802 17,802 407,201 200,000 207,201 5,200 105,773 105,773 105,773 178,441 178,441 30,188 30,188 621,670 146,200 475,470 490,162 214,736 275,426 36,825 36,825 36,825 166,783 166,783 99,360 89,515 89,515 49,515 429,310 155,000 274,310 274,310 13,887 13,887 0 28,221 28,221 37,379 30,900 6,479 79,297 79,297 145,000 145,000 250,000 250,000 20 20 467,913 467,913 166,957 166,957 165,284 165,284 165,284 34 34 189,786 189,786 0 55,052 55,052 55,923 5,969 49,954 158,710 10,700 148,010 148,010 85 85 50,000 50,000 18,831 18,831 0 495,060 495,060 44,000 44,000 1,584,696 500,000 1,084,696 38,990 38,990 20,667 20,667 62,386 62,386 39,547 39,547 191,589 191,589 191,589 413,945 413,945 0 75,244 75,244 75,244 10,827 10,827 10,827 4,697,000 4,697,000 444,000 341,800 102,200 41,168 41,168 950,537 174,100 776,437 Appendix 4 - Reserves Technology Enabled Care (Near Me) ADP Funding Best Start - Maternity Services 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 Perinatal MH Funding Mental Health Officer Training / Recovery Type 2 Diabetes Framework / Healthy Weight 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 Funding & Cancer Waiting Times Funding Medical Assisted Treatment Standards Psychological Therapies Dementia Post Diagnostic Support Eating Disorders SARCS Programme Mental Health Recovery Services 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 GDS element of the Public Dental Service Hospital at Home Project Learning Disability Health Checks Recovery Children's Oral Hlth & Dent(Childsmile) Sustainability & Value Prevention Programme General Reserves - Revenue Funding General Reserves - Estates & Transformation Projects Agenda for Change and nurse regrading Reserve 7,181,385 2,861,700 4,319,685 Total 20,747,090 5,277,554 0 15,469,536 1,179,739 Held by NHS 18,500,159 4,777,554 0 13,722,605 Held by Argyll & Bute Council 2,246,931 500,000 0 1,746,931 Total 20,747,090 5,277,554 0 15,469,536