Appendix 4 Reserves M11
Argyll and Bute Council · 29 March 2023
Back to Argyll and Bute HSCP Integration Joint Board (IJB) — 29 March 2023 and its agenda
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Appendix 4 - Earmarked Reserves Reserves Balance 31 March 22 Allocated M11 Balance 28 Feb 2023 £ £ Primary Care Improvement fund 3,061,992 2,240,270 821,722 To be fully utilised before further funding allocated Other Primary Care Projects 74,521 6,771 67,750 Action 15 of the Mental Health Strategy 2017-27 289,661 289,661 - Technology Enabled Care (Near Me) 142,230 24,028 118,202 Additional ADP Funding 185,238 185,238 - Best Start - Maternity Services (Board re-provision) 86,000 29,000 57,000 Supporting Improvements to GP Premises 178,441 178,441 Scotgem Funding 20,701 6,701 14,000 Covid-19 support 10,489,150 7,609,215 2,879,935 Spend includes £3,259 clawback Childrens Mental Health Services (CAHMS) 645,170 645,170 Community Living Change Fund 300,000 12,434 287,566 ACT Aros Residences Upgrade 184,200 184,200 - Primary Care OOH Funding 231,870 92,476 139,394 Insulin Pumps correction including VAT 70,220 70,220 ASC Nurse Director Support IPC 61,066 61,066 Trauma Network Tranche 1 (70%) / Tranche 2 (30%) 62,525 25,700 36,825 PFG School Nursing Tranche 2 166,783 166,783 District Nurse Posts 127,015 127,015 E-health Strategy Funding 72,400 72,400 - Perinatal MH Funding 160,679 4,600 156,079 Mental Health Officer Training 28,221 28,221 Type 2 Diebetes Framework (70%) & (30%) 31,803 31,803 - Trauma Training Programme 69,444 21,853 47,591 Wellbeing Funding 85,028 6,300 78,728 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 258,971 194,700 64,271 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 205,114 205,114 Waiting Times Funding 497,183 306,600 190,583 Interface Care Programme 133,032 133,032 Medical Assisted Treatment Standards 114,114 50,000 64,114 Psychological Therapies 55,923 55,923 Inequalities Project 26,369 26,369 - Dementia Post Diagnostic Support 66,566 13,500 53,066 Mental Health Funding for Pharmacology 17,869 17,869 - Medical Equipment 128,885 44,600 84,285 Eating Disorders 69,238 10,000 59,238 Ventilation Improvement 81,900 52,700 29,200 Mental Health Recovery Services 38,931 38,931 Whole Family Wellbeing Fund 39,000 2,100 36,900 Care at Home Funding 287,913 287,913 - Multi Disciplinary Teams 213,946 113,065 100,881 Interim Care 447,402 447,402 - General Reserves - Service Transformation 681,528 380,592 300,936 Balance for KCC purchase Total 21,196,036 12,790,060 8,405,976 Reserve held by NHS Highland 8,497,202 3,891,458 4,605,744 Reserve held by Argyll & Bute Council 2,067,454 1,265,359 802,095 Held by both partners 10,631,380 7,633,243 2,998,137