2014/2015 2015/2016 2016/2017 Planned Spend 2017/2018 Service Amount Commissioner Service Amount Commissioner Service Amount (£) Commissioner Service Amount (£) Commissioner (£) (£) CAMHS Tier 3 1,2,000 CCG CAMHS 1,200, CCG CAMHS (tier 1,200,00 CCG THRIVE model 1,2000 plus uplift CCG (5BP) plus uplift 3) plus uplift total £1234207 of 1.63% of1.1% net total total £1219560 £1232975 CAMHS (tier 2 £400k CCG CAMHS (tier Circa CCG/LA CAMHS (tier 2 Circa £500k CCG/LA THRIVE Circa £500k CCG/LA (Bridgewater 2 5BP £375k (9 +KOOTH) +KOOTH months) investment PH) Eating £40k CCG Eating £40k CCG Eating £19654 (qtr CCG( Mid Specialist £117926 ( recurrent) CCG (Mid Mersey disorder (approx.) disorder disorder 4 Funding Mersey eating commission) service age service age service age only) commission) disorder 14-16 ( within 14-16 ( 14-16 ( within Tier 3 CAMHS within Tier Tier 3 PLUS 3 CAMHS new specialist service from Feb 17 Mid Mersey Commission) Young £190030 LA £190030 LA/CCG CCG £190030 LA £190030 LA – Addaction Addaction additional Addaction Addaction (substance (substance contribution of (substance (substance misuse/ misuse/ £15k ( non misuse/ misuse/ hidden Harm hidden recurrent) hidden Harm hidden Harm service) Harm service) service) service) Hear for You LA (Barnardos counselling service) 2014/15 2015/16 2016/17 Planned spend 18/19
2014/2015 2015/2016 2016/2017 Planned Spend 2017/2018 Service Amount (£) Commissioner Service Amount (£) Commissioner Service Amount (£) Commissioner Service Amount (£) Commissioner CAMHS Tier 3 (5BP) 1,2,000 CCG CAMHS 1,200, plus uplift of 1.63% total £1219560 CCG CAMHS (tier 3) 1,200,00 plus uplift of1.1% net total £1232975 CCG THRIVE model 1,2000 plus uplift total £1234207 CCG CAMHS (tier 2 (Bridgewater £400k CCG CAMHS (tier 2 5BP +KOOTH investment PH) Circa £375k (9 months) CCG/LA CAMHS (tier 2 +KOOTH) Circa £500k CCG/LA THRIVE Circa £500k CCG/LA Eating disorder service age 14-16 ( within Tier 3 CAMHS £40k (approx.) CCG Eating disorder service age 14-16 ( within Tier 3 CAMHS £40k CCG Eating disorder service age 14-16 ( within Tier 3 PLUS new specialist service from Feb 17 Mid Mersey Commission) £19654 (qtr 4 Funding only) CCG( Mid Mersey commission) Specialist eating disorder £117926 ( recurrent) CCG (Mid Mersey commission) Young Addaction (substance misuse/ hidden Harm service) £190030 LA Addaction (substance misuse/ hidden Harm service) £190030 LA/CCG – CCG additional contribution of £15k ( non recurrent) Addaction (substance misuse/ hidden Harm service) £190030 LA Addaction (substance misuse/ hidden Harm service) £190030 LA Hear for You (Barnardos counselling service) LA 2014/15 2015/16 2016/17 Planned spend 18/19
Appendix%204%20Finance%20table%20for%20spend.docx