Going £191240 LA Going £191240 LA Forward £191240 LA Going £191240 ( under LA Forward Forward (Barnardos Forward review for possible (Barnardos (Barnardos CIC service) (Barnardos changed CIC service) CIC service) CIC service) commission) School Health, £1017000 Public Health School 2,367,000 LA School £3,674,000 LA School £3,450,000 LA Health Visiting Health, Health, Health, Health Health Health Visiting and Visiting and Visiting and Family Family Nurse Family Nurse (NB only 6 Nurse Partnership Partnership mths Partnership for HV/FNP service following novation from NHSE. Child CCG Chlid GGG Child Additional CCG Child Recurrent spend CCG Development Development 90K Development from previous year Centre Centre Centre Centre (SD/ADHD pathway) Schools Link £100k Central funding Schools Link 50k (no CCG Schools Link 50k ( no CCG Schools Link Recurrent spend CCG Pilot including bid Pilot backfill Pilot back fill Pilot from previous year staff costs) costs) backfill YOT service 8k CCG YOT service 58k CCG YOT service 50K CCG YOT service Recurrent spend CCG investment from previous year following JSNA findings Perinatal MH Perinatal MH £20k protected CCG midwifery time ( new spend)
Going Forward (Barnardos CIC service) £191240 LA Going Forward (Barnardos CIC service) £191240 LA Forward (Barnardos CIC service) £191240 LA Going Forward (Barnardos CIC service) £191240 ( under review for possible changed commission) LA School Health, Health Visiting £1017000 Public Health School Health, Health Visiting and Family Nurse Partnership 2,367,000 (NB only 6 mths for HV/FNP service following novation from NHSE. LA School Health, Health Visiting and Family Nurse Partnership £3,674,000 LA School Health, Health Visiting and Family Nurse Partnership £3,450,000 LA Child Development Centre (SD/ADHD pathway) CCG Chlid Centre GGG Child Development Centre Additional 90K CCG Child Development Centre Recurrent spend from previous year CCG Schools Link Pilot £100k including staff backfill Central funding bid Schools Link Pilot 50k (no backfill costs) CCG Schools Link Pilot 50k ( no back fill costs) CCG Schools Link Pilot Recurrent spend from previous year CCG YOT service 8k CCG YOT service investment following JSNA findings 58k CCG YOT service 50K CCG YOT service Recurrent spend from previous year CCG Perinatal MH Perinatal MH £20k protected midwifery time ( new spend) CCG
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