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Budget & Performance Task Group Public Health

Budget & Performance Task Group Public Health. Sue Atkinson Director, Public Health. Executive Summary. Public Health Transferred to local government in April 2013 under the Health and Social Care Act 2012 This is a Tri-borough service (WCC, RBKC & LBHF), hosted by Westminster City Council

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Budget & Performance Task Group Public Health

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  1. Budget & Performance Task GroupPublic Health Sue Atkinson Director, Public Health

  2. Executive Summary • Public Health Transferred to local government in April 2013 under the Health and Social Care Act 2012 • This is a Tri-borough service (WCC, RBKC & LBHF), hosted by Westminster City Council • Charged with improving the health of the whole population • Services split into mandated and non-mandated, examples include;

  3. Public Health Budget • Public Health was allocated a Department of Health grant of £30.4M in 2013/14. • The projected outturn for 2013/14 is a balanced budget, i.e. the grant will be allocated/spent in full. • The draft budget envelope for 2014/15 reflects a ring-fenced Department of Health grant of £31.2M which is expected to be fully spent.

  4. 2014 /15 Key Issues/Projects • Integration into Managed Service programme. • Identifying ways to contribute to medium term plan with a ring fenced budget. • Resource issue re contract re-procurement.

  5. 2014/15 Savings Proposals • Tri-borough is in the process of reviewing the contracts for the services provided with the aim of delivering contractual efficiencies and value for money, e.g.: • Childhood Obesity • Young People Sexual Health • Genito-Urinary Medicine • Core Drugs Programme • No saving targets have been allocated for 2014/15

  6. 2014/15 Budget Pressures & Risks • From April 2015 Health Visitors will be transferred to Public Health, no additional commissioning and contract management resource to manage this £7M service. • Unknown impact of Housing Benefit reforms, including: • Effects on mental health • Fuel poverty • Child poverty • Growing demand on School Nursing from: • Free schools • Changes to Children and Family Bill • Access to dual diagnosis, substance misuse.

  7. 2014/15 Public Health Budget Composition

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