Appendix 1 - Savings Allocations
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 1 - Analysis of Savings Allocated to Services Head of Service NHS Service NHS In Scope Budget £ SW Service SW In Scope Budget £ Total Budget £ Savings Share £ % Acute & Complex Care Acute & Complex Care 29,483,300 LD/PD/MH 23,600,000 53,083,300 1,868,668 3.5% Children, Families & Justice Children & Families 8,082,100 Children & Families 15,109,000 23,191,100 816,386 3.5% Finance & Transformation Estates 4,239,900 4,239,900 150,713 3.6% Adult Services, Health and Community Care Health and Community Care 38,911,300 Older People 44,204,000 83,115,300 2,919,871 3.5% Lead Nurse Lead Nurse / Clinical Governance 1,532,600 1,532,600 54,478 3.6% Chief Officer / Finance & Transformation Management 1,863,700 Chief Officer 5,059,000 6,922,700 246,077 3.6% Planning & Performance Planning & Performance 2,387,500 Planning & Performance 436,000 2,823,500 100,365 3.6% Pharmacy Prescribing 20,474,300 20,474,300 720,748 3.5% Primary Care Primary Care 1,209,400 1,209,400 42,990 3.6% Public Health Public Health 1,177,600 1,177,600 41,859 3.6% Total 109,361,700 88,408,000 197,769,700 6,962,155 3.5%