Appendix 3
Argyll and Bute Council · 17 September 2025
Back to Argyll and Bute HSCP Integration Joint Board (IJB) — 17 September 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 2024/25 £ Additional Reserves 2024/25 £ Closing Reserves Balance £ 30,902 13,100 17,802 615 615 0 494,873 347,000 259,328 407,201 110,773 5,000 105,773 178,441 178,441 21,420 8,768 30,188 645,170 23,500 621,670 88,145 88,145 0 331,135 106,100 265,127 490,162 12,666 12,666 0 36,825 36,825 166,783 166,783 127,015 37,500 89,515 279,498 56,800 206,612 429,310 19,887 6,000 13,887 28,787 566 0 28,221 45,379 8,000 37,379 85,717 56,420 50,000 79,297 39,528 39,528 0 145,000 145,000 250,000 250,000 86,520 86,500 20 717,913 250,000 467,913 151,386 3,334 18,905 166,957 89,604 89,604 0 285,284 120,000 165,284 36,934 36,900 34 159,500 159,500 189,786 189,786 133,000 133,000 0 55,052 55,052 55,923 55,923 131,248 38,100 65,562 158,710 84,285 84,285 0 238 153 85 50,000 50,000 29,200 29,200 0 38,931 20,100 18,831 437,894 57,166 495,060 44,000 44,000 111,087 111,087 0 2,597,782 1,013,086 1,584,696 38,990 38,990 20,667 20,667 62,386 62,386 58,773 19,226 39,547 278,500 86,911 191,589 415,067 415,067 413,945 413,945 75,244 75,244 41,153 41,153 0 10,827 10,827 4,697,000 4,697,000 600,000 156,000 444,000 4,266,015 4,224,847 41,168 950,537 950,537 Classification: OFFICIAL# Appendix 3 - Reserves Primary Care Projects Technology Enabled Care (Near Me) Technology Enabled Care ADP Funding Best Start - Maternity Services (Board re-provision) Supporting Improvements to GP Premises Scotgem Funding Childrens Mental Health Services (CAHMS) Community Living Change Fund Primary Care Funding ASC Nurse Director Support IPC 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 Wellbeing Funding Oban Accommodation Primary Care Education Fund Fleet Decarbonisation Additional Band 2-4 Staffing Nursing Support for Care Homes Remobilisation of Dental Services Mental Health Facilities Diabetic Technologies Waiting Times Funding & Cancer Waiting Times Funding Interface Care Programme Medical Assisted Treatment Standards Psychological Therapies Dementia Post Diagnostic Support Medical Equipment - Dental Eating Disorders SARCS Programme Ventilation Improvement Mental Health Recovery Services Whole Family Wellbeing Fund Multi Disciplinary Teams Interim Care 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 Mental Health after Covid Hospitalisation / Long Covid 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 7,181,385 Total 19,878,832 7,918,993 8,787,251 20,747,090 Held by NHS 16,489,815 6,649,074 8,659,418 18,500,159 Held by Argyll & Bute Council 3,389,017 1,269,919 127,833 2,246,931 Total 19,878,832 7,918,993 8,787,251 20,747,090