Appendix 4 Reserves M11
Argyll and Bute Council · 27 March 2024
Back to Argyll and Bute HSCP Integration Joint Board (IJB) — 27 March 2024 and its agenda
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Appendix 4 - Earmarked Reserves Reserve Balance 31 March 23 £ Allocated Month 11 £ Remaining Balance £ Primary Care Improvement fund 609,522 609,522 0 Other Primary Care Projects 108,507 21,012 87,495 Technology Enabled Care (Near Me) 118,202 67,385 50,817 Additional ADP Funding 430,763 250,000 180,763 Best Start - Maternity Services (Board re-provision) 82,451 32,400 50,051 Supporting Improvements to GP Premises 178,441 178,441 Scotgem Funding 14,000 14,000 Covid-19 support 8,356 8,356 0 Childrens Mental Health Services (CAHMS) 645,170 645,170 Community Living Change Fund 239,688 57,342 182,346 Primary Care OOH Funding 139,394 139,394 Insulin Pumps correction including VAT 69,720 69,720 0 ASC Nurse Director Support IPC 61,066 48,400 12,666 Trauma Network Tranche 1 (70%) / Tranche 2 (30%) 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 17,600 119,980 Perinatal MH Funding 19,887 19,887 Mental Health Officer Training / Recovery 63,953 32,598 31,355 Type 2 Diabetes Framework (70%) & (30%) 66,972 21,593 45,379 Trauma Training Programme 90,567 45,532 45,035 Wellbeing Funding 77,428 37,900 39,528 Oban Accomodation 145,000 145,000 Primary Care Education Fund 250,000 250,000 Fleet Decarbonisation 86,520 86,520 Additional Band 2-4 Staffing 636,213 636,213 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 0 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 65,369 Medical Equipment - Dental 84,285 84,285 Eating Disorders 59,238 59,238 0 Ventilation Improvement 29,200 29,200 Mental Health Recovery Services 38,931 38,931 Whole Family Wellbeing Fund 278,737 278,737 Care at Home Funding 417,896 417,896 0 Multi Disciplinary Teams 84,000 40,000 44,000 Interim Care 229,123 103,125 125,998 General Reserves - Service Transformation & Estates 2,925,789 75,720 2,850,069 General Reserves - Social Work Budget Gap 2023/24 630,000 630,000 0 allocated to cover Year End SW Budget Gap Social Work Workforce 103,990 65,000 38,990 Nurse Director Support for Care Homes 62,386 62,386 GDS element of the Public Dental Service 278,500 278,500 Hospital at Home Project 250,000 101,000 149,000 Learning Disability Health Checks 37,640 37,640 Mental Health after Covid Hospitalisation - Long Covid 26,348 26,348 0 Recovery Children's Oral Hlth & Dent(Childsmile) 10,827 10,827 General Reserves - 23/24 Budget Gap Health 3,500,000 3,500,000 0 allocated to cover Year End NHS Budget Gap and £2.3m return to NHS Highland General Reserves - Estates Projects 1,000,000 15,100 984,900 General Reserves - Hospital Bed Replacement Programme 212,200 212,200 0 General Reserves - Prevention Programme 600,000 600,000 General Reserves - Transformation Reserve 229,972 229,972 Total 16,990,533 6,983,850 10,006,683 Held by NHS 11,884,231 5,480,896 6,403,335 Held by Argyll & Bute Council 4,979,743 1,427,213 3,552,530 Held by Both 126,558 75,741 50,817 Total 16,990,533 6,983,850 10,006,683