Appendix 3 Reserves M12
Argyll and Bute Council · 29 May 2024
Back to Argyll and Bute HSCP Integration Joint Board (IJB) — 29 May 2024 and its agenda
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Appendix 3 - Reserves Opening Reserves £ Spend during 2023/24 £ Additional Reserves 2023/24 £ Closing Reserves Balance £ Primary Care Improvement fund 609,522 609,522 0 Other Primary Care Projects 108,507 21,012 9,277 96,772 Technology Enabled Care (Near Me) 100,202 69,300 30,902 Technology Enabled Care 18,000 17,385 615 ADP Funding 430,763 369,300 433,410 494,873 Best Start - Maternity Services (Board re-provision) 82,451 28,322 110,773 Supporting Improvements to GP Premises 178,441 178,441 Scotgem Funding 14,000 7,420 21,420 Covid-19 support 8,356 8,356 0 Childrens Mental Health Services (CAHMS) 645,170 645,170 Community Living Change Fund 239,688 151,543 88,145 Primary Care OOH Funding 139,394 94,969 234,363 Insulin Pumps 69,720 69,720 0 ASC Nurse Director Support IPC 61,066 48,400 12,666 Trauma Network Tranche 1 / Tranche 2 36,825 36,825 PFG School Nursing Tranche 2 166,783 166,783 District Nurse Posts 127,015 127,015 E-health Strategy Funding 137,580 17,600 159,518 279,498 Perinatal MH Funding 19,887 19,887 Mental Health Officer Training / Recovery 63,953 35,166 28,787 Type 2 Diabetes Framework 66,972 21,593 45,379 Trauma Training Programme 90,567 54,850 50,000 85,717 Wellbeing Funding 77,428 37,900 39,528 Oban Accommodation 145,000 145,000 Primary Care Education Fund 250,000 250,000 Fleet Decarbonisation 86,520 86,520 Additional Band 2-4 Staffing 636,213 81,700 717,913 Nursing Support for Care Homes 151,386 151,386 Remobilisation of Dental Services 89,604 89,604 Mental Health Facilities 285,284 285,284 Diabetic Technologies 205,114 168,180 36,934 Waiting Times Funding & Cancer Waiting Times Funding 190,583 190,583 159,500 159,500 Interface Care Programme 133,032 133,032 Medical Assisted Treatment Standards 55,052 55,052 Psychological Therapies 55,923 55,923 Inequalities Project 23,000 23,000 0 Dementia Post Diagnostic Support 102,469 37,100 65,879 131,248 Medical Equipment - Dental 84,285 84,285 Eating Disorders 59,238 59,000 238 Ventilation Improvement 29,200 29,200 Mental Health Recovery Services 38,931 38,931 Whole Family Wellbeing Fund 278,737 159,157 437,894 Care at Home Funding 417,896 417,896 0 Multi Disciplinary Teams 84,000 40,000 44,000 Interim Care 229,123 118,036 111,087 General Reserves - Service Transformation & Estates 2,767,789 170,007 2,597,782 General Reserves - Social Work Budget Gap 2023/24 788,000 788,000 0 Social Work Workforce 103,990 65,000 38,990 Nurse Director Support for Care Homes 62,386 62,386 Digital Therapies 0 58,773 58,773 GDS element of the Public Dental Service 278,500 278,500 Hospital at Home Project 250,000 91,300 256,367 415,067 Learning Disability Health Checks 37,640 37,604 75,244 Mental Health after Covid Hospitalisation / Long Covid 26,348 14,805 41,153 Recovery Children's Oral Hlth & Dent(Childsmile) 10,827 10,827 Sustainability & Value 0 4,697,000 4,697,000 M12 Allocation from SG Prevention Programme 600,000 600,000 General Reserves 3,500,000 2,296,580 2,798,245 4,001,665 £2.3m return to NHSH plus underspend General Reserves - Estates & Transformation Projects 1,229,972 15,100 1,214,872 General Reserves - Hospital Bed Replacement Programme 212,200 212,200 0 Total 16,990,533 6,223,629 9,111,946 19,878,850 Held by NHS 11,984,433 4,397,390 8,902,789 16,489,832 Held by Argyll & Bute Council 5,006,099 1,826,239 209,157 3,389,017 Total 16,990,533 6,223,629 9,111,946 19,878,850