Appendix 1 Table 1 - Mental Health S75 Commissioning Budgets 2010-11 Service Cost 2011-12 Service Cost Total NHSW WCC NHSW WCC Service Area Service Provider £000s £000s £000s £000s £000s £000s 1,104 538.7 565.3 1,104 538.7 565.3 Joint Homelessness Team WCC 2010/11 1,321.6 451.8 869.8 1,281.0 451.8 829.2 Day Care Service CNWL (incl Routes to CNWL Employment) 228.5 143.7 84.8 228.5 143.7 84.8 Home support Westminster Mind Flexicare 25.8 25.4 0.4 6.2 6.2 0.0 Daycare Westminster Mind 526 Service Harrow Road Drop-In Daycare Westminster Mind 8.1 1.1 7.0 2.1 0.3 1.8 Sunday Lunch Club 38.8 23.0 15.8 39.2 23.0 16.2 Carers Network Westminster Carers Network 0.0 0.0 0.0 863.6 68.7 794.9 Mental Health Floating Support Service 10/11 One Housing Group 11/12 Single Homeless Project 182.8 182.8 0.0 205.2 177.2 28.0 Advocacy Service Advocate for Mental Patients Council & IMHA Health 60.7 32.2 28.5 59.7 32.2 27.4 Daycare and Outreach Specialist service for OREMI African/Caribbean Service users 1,015.7 798.8 216.9 1,011.4 505.7 505.7 Kean Street Residential Registered Care to Look Ahead deregister 1/4/11
Appendix 1 Table 1 - Mental Health S75 Commissioning Budgets 2010-11 Service Cost 2011-12 Service Cost Service Area Service Provider Total £000s NHSW £000s WCC £000s £000s NHSW £000s WCC £000s Joint Homelessness Team WCC 2010/11 1,104 538.7 565.3 1,104 538.7 565.3 Day Care Service CNWL (incl Routes to Employment) CNWL 1,321.6 451.8 869.8 1,281.0 451.8 829.2 Home support Flexicare Westminster Mind 228.5 143.7 84.8 228.5 143.7 84.8 Daycare 526 Service Harrow Road Drop-In Westminster Mind 25.8 25.4 0.4 6.2 6.2 0.0 Daycare Sunday Lunch Club Westminster Mind 8.1 1.1 7.0 2.1 0.3 1.8 Carers Network Westminster Carers Network 38.8 23.0 15.8 39.2 23.0 16.2 Mental Health Floating Support Service 10/11 One Housing Group 11/12 Single Homeless Project 0.0 0.0 0.0 863.6 68.7 794.9 Advocacy Service Patients Council & IMHA Advocate for Mental Health 182.8 182.8 0.0 205.2 177.2 28.0 Daycare and Outreach Specialist service for African/Caribbean Service users OREMI 60.7 32.2 28.5 59.7 32.2 27.4 Kean Street Residential Registered Care to deregister 1/4/11 Look Ahead 1,015.7 798.8 216.9 1,011.4 505.7 505.7
S75%20Commissioning%20Schedules%20Part%203%202011%2012%20FINAL%20amended%20Sept%202011%20sIGNED.docx