a) 2013/14 b) 2014/15 139,249 – b) 2014/15 c) Projected number for 2015/16 128,015 Reduction due to – Mental Health PBR & clustering as no longer commissioned by c) Projected number for 2015/16 referrals numbers 5) In the following financial years how much money has your CCG allocated to child and adolescent mental health services? 5) In the following financial years how much money has your CCG allocated to child and adolescent mental health services? a) 2013/14 a) 2013/14 - £3,784,000 b) 2014/15 b) 2014/15 - £3,749,000 c) Projected budget for 2015/16 c) Projected budget for 2015/16 - £3,683,699 6) What percentage of the total annual budget of the CCG went to child and adolescent mental health services in the following years? 6) What percentage of the total annual budget of the CCG went to child and adolescent mental health services in the following a) 2013/14 years? b) 2014/15 a) 2013/14 1% – c) Projected budget for 2015/16 b) 2014/15 1% – 7) How many child and adolescent patient referrals for mental health c) Projected budget for 2015/16 1% – did your CCG commission treatment for in the following years? 7) How many child and adolescent patient referrals for mental a) 2013/14 health did your CCG commission treatment for in the following years? b) 2014/15 a) 2013/14 This information is not held –
a) 2013/14 b) 2014/15 c) Projected number for 2015/16 5) In the following financial years how much money has your CCG allocated to child and adolescent mental health services? a) 2013/14 b) 2014/15 c) Projected budget for 2015/16 6) What percentage of the total annual budget of the CCG went to child and adolescent mental health services in the following years? a) 2013/14 b) 2014/15 c) Projected budget for 2015/16 7) How many child and adolescent patient referrals for mental health did your CCG commission treatment for in the following years? a) 2013/14 b) 2014/15 b) 2014/15 – 139,249 c) Projected number for 2015/16 – 128,015 Reduction due to Mental Health PBR & clustering as no longer commissioned by referrals numbers 5) In the following financial years how much money has your CCG allocated to child and adolescent mental health services? a) 2013/14 - £3,784,000 b) 2014/15 - £3,749,000 c) Projected budget for 2015/16 - £3,683,699 6) What percentage of the total annual budget of the CCG went to child and adolescent mental health services in the following years? a) 2013/14 – 1% b) 2014/15 – 1% c) Projected budget for 2015/16 – 1% 7) How many child and adolescent patient referrals for mental health did your CCG commission treatment for in the following years? a) 2013/14 – This information is not held
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