Appendix 4 Reserves M11, 18/03/2025 Argyll and Bute HSCP Finance and Policy Committee
Argyll and Bute Council · 26 March 2025
Back to Argyll and Bute HSCP Integration Joint Board (IJB) — 26 March 2025 and its agenda
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Classification: OFFICIAL# Appendix 4 - Reserves Opening Reserves £ Spend during 2024/25 £ Additional Reserves 2024/25 £ Closing Reserves Balance £ Primary Care Projects 4,372 4,372 Technology Enabled Care (Near Me) 30,902 13,100 17,802 Technology Enabled Care 615 615 0 ADP Funding 494,873 250,000 244,873 Best Start - Maternity Services (Board re-provision) 110,773 13,000 97,773 Supporting Improvements to GP Premises 178,441 178,441 Scotgem Funding 21,420 21,420 Childrens Mental Health Services (CAHMS) 645,170 645,170 Community Living Change Fund 88,145 88,145 0 Primary Care OOH Funding 326,763 106,100 220,663 ASC Nurse Director Support IPC 12,666 12,666 0 Trauma Network Tranche 1 / Tranche 2 36,825 36,825 PFG School Nursing Tranche 2 166,783 166,783 District Nurse Posts 127,015 37,500 89,515 E-health Strategy Funding 279,498 4,181 275,317 Perinatal MH Funding 19,887 6,000 13,887 Mental Health Officer Training / Recovery 28,787 28,787 0 Type 2 Diabetes Framework 45,379 45,379 Trauma Training Programme 85,717 34,658 51,059 Wellbeing Funding 39,528 39,528 0 Oban Accommodation 145,000 145,000 Primary Care Education Fund 250,000 250,000 Fleet Decarbonisation 86,520 86,520 0 Additional Band 2-4 Staffing 717,913 250,000 467,913 Nursing Support for Care Homes 151,386 3,334 148,052 Remobilisation of Dental Services 89,604 89,604 0 Mental Health Facilities 285,284 120,000 165,284 Diabetic Technologies 36,934 36,934 0 Waiting Times Funding & Cancer Waiting Times Funding 159,500 159,500 0 Interface Care Programme 133,032 133,032 0 Medical Assisted Treatment Standards 55,052 55,052 Psychological Therapies 55,923 55,923 Dementia Post Diagnostic Support 131,248 38,100 93,148 Medical Equipment - Dental 84,285 84,285 0 Eating Disorders 238 238 Ventilation Improvement 29,200 29,200 0 Mental Health Recovery Services 38,931 38,931 Whole Family Wellbeing Fund 437,894 437,894 Multi Disciplinary Teams 44,000 44,000 Interim Care 111,087 111,087 0 General Reserves - Service Transformation & Estates 2,597,782 264,000 2,333,782 Social Work Workforce 38,990 38,990 Nurse Director Support for Care Homes 62,386 62,386 Digital Therapies 58,773 19,226 39,547 GDS element of the Public Dental Service 278,500 36,911 241,589 Hospital at Home Project 415,067 415,067 0 Learning Disability Health Checks 75,244 75,244 Mental Health after Covid Hospitalisation / Long Covid 41,153 41,153 Recovery Children's Oral Hlth & Dent(Childsmile) 10,827 10,827 Sustainability & Value 4,697,000 4,697,000 0 Prevention Programme 600,000 156,000 444,000 General Reserves - Revenue Funding 4,266,000 4,266,000 0 General Reserves - Estates & Transformation Projects 950,537 0 950,537 Total 19,878,849 11,630,080 0 8,248,769 Held by NHS 16,489,832 11,102,788 0 5,387,044 Held by Argyll & Bute Council 3,389,017 527,292 0 2,861,725 Total 19,878,849 11,630,080 0 8,248,769