Archived decisions

30

Pooled Budgets

The County Council is a partner in two pooled budget arrangements.

The County Council is a partner in the Hampshire Child and Adolescent Mental

Health Services Trust. The Trust's purpose is associated with Child and Adolescent

Mental Health Services in Hampshire under Section 31 of the Health Act 1999.

The partner bodies are:

Hampshire County Council (host partner)

Hampshire Primary Care Trust (PCT)

2006/07

2007/08

£'000

£'000

Gross income

1895

2347

Expenditure

1143

1526

Surplus

752

821

Council's Contribution

817

999

The County Council is a partner in the Mid Hampshire Mental Health Services pooled

budget. Its objective is to promote the independence of adults with servere mental health

problems.

The partner bodies are Hampshire County Council (host partner) and Hampshire

Primary Care Trust (PCT).

2006/07

2007/08

£'000

£'000

Gross income

400

820

Expenditure

367

742

Surplus

33

78

Councils Contribution

32

67

72