Appendix 4 Reserves
Argyll and Bute Council · 21 September 2022
Back to Argyll and Bute HSCP Integration Joint Board (IJB) — 21 September 2022 and its agenda
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Appendix 4 - Earmarked Reserves Reserves Balance 31 March 22 Reserves Allocated to 31 July Balance 31 July 2022 £ £ £ Primary Care Improvement fund 3,061,992 265,400 2,796,592 Other Primary Care Projects 74,521 74,521 Action 15 of the Mental Health Strategy 2017-27 289,661 289,661 Technology Enabled Care (Near Me) 142,230 142,230 Additional ADP Funding 185,238 185,238 Best Start - Maternity Services (Board re-provision) 86,000 86,000 Supporting Improvements to GP Premises 178,441 178,441 Scotgem Funding 20,701 20,701 Covid-19 support 10,489,150 1,840,112 8,649,038 Childrens Mental Health Services (CAHMS) 645,170 645,170 Community Living Change Fund 300,000 300,000 ACT Aros Residences Upgrade 184,200 64,200 120,000 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 62,525 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 22,600 9,203 Trauma Training Programme 69,444 5,250 64,194 Wellbeing Funding 85,028 85,028 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 93,000 165,971 Nursing Support for Care Homes 151,386 151,386 Remobilisation of Dental Services 89,604 37,700 51,904 Mental Health Facilities 285,284 285,284 Diabetic Technologies 205,114 205,114 Waiting Times Funding 497,183 282,100 215,083 Interface Care Programme 133,032 133,032 Medical Assisted Treatment Standards 114,114 86,000 28,114 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 37,700 91,185 Eating Disorders 69,238 10,000 59,238 Ventilation Improvement 81,900 5,800 76,100 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 213,946 213,946 Interim Care 447,402 90,410 356,992 General Reserves - Service Transformation 681,528 97,452 584,076 Total 21,196,036 2,964,093 18,231,943