Appendix 2 Provisional Closing Reserves
Argyll and Bute Council · 25 May 2022
Back to Argyll and Bute HSCP Integration Joint Board (IJB) — 25 May 2022 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
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APPENDIX 2 Argyll & Bute HSCP - Provisional Reserves as at 31 March 2022 Reserve held by Reserve Description / Earmarking Year End Balance £ Health Additional Band 2-4 staffing 258,971 Health Best Start Implementation 86,000 Health ADP Frontline Services 108,979 Health Medical Assisted Treatments (MAT) Standards 114,114 Health PCIF 3,061,992 Health GMS Premises 178,441 Health Primary Care OOH Funding 231,870 Health Expansion of Primary Care Estates- leases 38,038 Health Mental Health & Wellbeing in Primary Care Services 29,712 Health GP Practices - Sustainability Payments 6,771 Health Mental Health funding for Pharmacy Recruitment 17,869 Health Scotgem Funding - A&B Hosp / LIH 7,000 Health ACT Aros Residences Upgrade 64,200 Health ScotGEM (upgrade teaching facilities LIH) 6,701 Health Renovations to Lochgilphead Accommodation 120,000 Health Oban Accommodation Renovation/Expansion 145,000 Health Primary Care Education Fund 250,000 Health ScotGEM - Yr3 Faculty funds Oban 3,500 Health ScotGEM - Yr3 Faculty funds Lochgilphead 3,500 Health Further 2021-22 Covid-19 Funding (for 22/23 Covid & remob) 7,796,000 Health Type 2 Diabetes Framework 31,803 Health Wellbeing Funding 8,860 Health Workforce Wellbeing - Primary Care & Social Care 38,038 Health Workforce Wellbeing - NHS 38,130 Health 21/22 Mental Health Recovery CAHMS 448,705 Health CAMHS improvement - Intensive Psychiatric Care units 31,381 Health CAMHS improvement - Intensive Home Treatment Teams 38,038
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Health CAMHS improvement - LD, Forensic & Secure CAMHS 13,313 Health CAMHS improvement - Out of Hours unscheduled care 22,252 Health CAMHS improvement - CAMHS liaison teams 33,283 Health CAMHS improvement - Neurodevelopmental professionals 58,198 Health TEC Analogue to Digital Funding 50,000 Health TEC funding to support local scale up (Near Me) 44,902 Health Technology Enabled Care (Near Me) - Dunoon Broadband 9,000 Health Additional Elective Activity (Waiting Times) 306,600 Health ADP Long-acting Buprenorphine (Buvidal 90) 76,259 Health Trauma Network Tranche 1 (70%) / Tranche 2 (30%) 62,525 Health Mental Health Support for those hospitalised with Covid 19 26,115 Health Urgent & Unscheduled Care - Interface Care Programme 133,032 Health District Nurse Posts 127,015 Health ASC Nurse Director Support IPC 61,066 Health Nursing Support for Care Homes 151,386 Health Diabetic Technologies 275,334 Health Covid 19 - Vaccines (Alloc 60 & 401 plus 782) 1,210,010 Health Covid 19 - General Allocation (Covid/PPE/Testing) / Further Covid 1,415,299 Health 20/21 Action 15 / Tranche 2 289,661 Health Perinatal MH Funding 160,679 Health 21/22 Mental Health Recovery Psych Therapies 94,854 Health Emergency Covid Funding for Eating Disorders 69,238 Health Mental Health Recovery Renewal - Facilities Project 285,284 Health PFG School Nursing Tranche 2 166,783 Health Ventilation improvement allowance 81,900 Health Remobilisation of NHS Dental Services 89,604 Health Electric Speed adj hand pieces 128,885 Health E-health Strategy Funding 72,400 Health Cancer Waiting Times 190,583 Health Fleet Decarbonisation 86,520 Health Dementia Post Diagnostic Support Service 66,566 Health Inequalities projects 26,369 Social Care TEC Analogue to Digital Funding 20,328
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Social Care Mental Health Officer Training 28,221 Social Care Trauma Training Trials 19,444 Social Care Winter Planning/Covid funding for Vulnerable Children & Young People 41,726 Social Care Community Living Change Fund 300,000 Social Care See Hear Funding 13,658 Social Care Criminal Justice Transformation Fund 39,890 Social Care Whole Family Wellbeing Fund 39,000 Social Care Trauma Traing Programme & Informed Practice 50,000 Social Care Telecare - Smoke, heat & CO detectors 18,000 Social Care Care at Home funding 287,913 Social Care MDT Funding 213,946 Social Care Interim Care Funding 447,402 Social Care Transformation and Staff restructuring Learning Disability Services (general reserve) 265,000 Social Care Service Transformation and Infrastructure Investment (general reserve) 416,528 Total 21,249,584 Health Prior Years 2,621,585 Health 21/22 16,426,943 Social Care Prior Years 463,267 Social Care 21/22 1,737,789 Total 21,249,584