Summary for JCG 18TH MAY 2011.
DIP BUDGET ALLOCATION 2011-2012 / £688,149 / REDUCTION OF 7.55%
PROVIDER / SERVICE / ANNUAL / LAST
Financial / BUDGET / YEAR
Code / 2011-12 / 2010-11
£ / £ / £
PCT / 684125 / Reducing Re-offending Manager / 46,225 / 50,000
PCT / 684130 / Contribution to Partnership Support Costs / 18,144 / 19,626
Business & Decision Ltd / 684126 / MI Case / 11,094 / 12,000
Turning Point / 684132 / Arrest Referral / 314,202 / 324,202
DISC / 684133 / DIP / 283,889 / 323,889
Adhoc / 684133 / Training / 14,595 / 14,684
688,149 / 744,401
SHORTFALL IN OVERALL FUNDING / 56,252
Summary for JCG 18TH MAY 2011.
ADULT POOLED TREATMENT BUDGETADULT POOLED TREATMENT BUDGET ALLOCATION / £2,380,752
PCT MAINSTREAM ALLOCATION / £884,536
TOTAL / £3,265,288
Provision / Provider / BUDGET / Expenditure
Cost / 2011 - 2012 / to Date
Code / £ / £
683971 / Joint Commissioning / PCT / 143,377.00 / 1,250.00
684099 / Contribution to Safer Communities Team / 80,917.00
683971 / Other e.g. hospitality / 2,000.00
683971 / Workforce Development / 10,000.00
684031 / Service User Forum / VOICE FORUM / 8,600.00
684031 / Service User Involvement/Research / 15,000.00
683988 / Services: SAPS/FUSHIA/Carers Centre/ / DELIVERY OF CARERS / 109,000.00 / 34,972.00
Respite/Training NHS SoTW / 20,000.00
683969 / Harm Reduction Service / LIFELINE / 279,920.00
Clinical Waste (SRCL) / 15,000.00
683968 / Pharmacy Needle Exchange / PHARMACY / 9,400.00
683968 / Clinical Waste (SRCL) / 5,000.00
684012 / Pharmacies supervision of meth/bupre / 160,000.00
683961 / Engaging & Motivating Team / TURNING POINT / 137,600.00 / 38,538.91
683961 / BT / 1,000.00
683996 / ASRO / PROBATION / 65,902.00
683981 / Core Services/DRR/ Clinical Waste SRCL / COUNTED 4 / 1,214,187.00 / 304,096.54
683961 / Business Support Costs / 221,965.00 / 47,900.25
683973 / Sunderland Services / NECA / 286,842.00
683973 / Washington Services / 153,016.00 / 86,052.60
45,904.80
683974 / Assessment & Care Management / SOCIAL SERVICES / 125,000.00
683974 / Hidden Harm Co-ordinator / 34,562.00
684024 / Rehabilitation / IP Detox / 52,000.00
684025
683992 / IP Detox / HUNTERCOMBE / 58,480.00
?????? / Prison Officer / IOM / 9,700.00
?????? / YOS Transitional Worker / YOS / 5,000.00
684034 / Currently Unallocated / 41,819.00
3,265,287.00 / 558,715.10
Summary for JCG 18TH MAY 2011.
ALCOHOL TREATMENT BUDGET - PCT ALLOCATION 2011 / 2012 / £2,497,546
Project Area / Provider / Budget / Expenditure
2011 - 2012 / to Date
£ / £
Commissioning / PCT / 80,000
Cont. NE Alcohol Office / 76,392
Workforce Development / 50,000
5,071
Service User Involvement / NERAF / 203,400 / 14,500.00
Review of Services - Carer Involvement / SOTW / 45,200
Dual Diagnosis / 103,960
LES / GP's / 361,600
Gastro Nurse - Hospital / SUN RYL HOSP / 76,814
Data Analyst / 23,000
Young People / YDAP / 122,470
YP Worker - Hospital / 30,000
Hospital Project - 2x Band 5, 1x Band 6 / COUNTED 4 / 105,000 / 114,178.00
Data Analyst / 35,000
6 Nurses / 222,000
Business Support costs
Bond Scheme - SP / HOUSING / 20,000
BI Workers / 100,000
2 x BI Workers / NECA / 69,414 / 31,749.20
3.5 CIT Workers / 121,475 / 36,442.50
Activity Funds / 23,000 / 3,985.80
Alcohol Worker (prev. Drugs budget) / 25,000
Health Promotion / 45,200 / 283.66
3 x BI Workers / DISC / 100,000 / 4,256.40
2 x B2U Workers / 70,000
1 x Admin Support / 30,000
Court/Arrest Referral Worker / TURNING POINT / 30,000
Hospital Project - 3 x BI Workers / 110,892 / 39,467.35
Data Analyst / 22,658
Staff costs / PROBATION / 70,000.00
Tier 4 Care Co-ordinator / Drugs & Alcohol Team / 40,000.00
Inpatient Detox / HUNTERCOMBE / 80,000.00
2,497,546.00 / 244,862.91