Appendix 4 Reserves M8
Argyll and Bute Council · 25 January 2023
Back to Argyll and Bute HSCP Integration Joint Board (IJB) — 25 January 2023 and its agenda
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Appendix 4 - Earmarked Reserves Reserves Balance 31 March 22 Allocated M8 Balance 30 Nov 2022 £ £ Primary Care Improvement fund 3,061,992 377,500 2,684,492 To be fully utilised in 22/23 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 20,328 121,902 Additional ADP Funding 185,238 9,300 175,938 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 20,701 Covid-19 support 10,489,150 3,034,315 7,454,835 Subject to 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 231,870 231,870 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 24,500 38,025 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 160,679 160,679 Mental Health Officer Training 28,221 28,221 Type 2 Diebetes Framework (70%) & (30%) 31,803 31,803 - Trauma Training Programme 69,444 8,409 61,035 Wellbeing Funding 85,028 600 84,428 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 66,566 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 41,000 40,900 Mental Health Recovery Services 38,931 38,931 Whole Family Wellbeing Fund 39,000 39,000 Care at Home Funding 287,913 287,913 - Multi Disciplinary Teams 213,946 100,000 113,946 Interim Care 447,402 447,402 - General Reserves - Service Transformation 681,528 219,784 461,744 Total 21,196,036 5,539,928 15,656,108 Reserve held by NHS Highland 8,497,202 1,409,343 7,087,859 Reserve held by Argyll & Bute Council 2,067,454 1,075,942 991,512 Held by both partners 10,631,380 3,054,643 7,576,737