Archived decisions
Appendix 1
Detail of additional funding during 2008/2009
GRANTS
Item |
Announcement Date |
National (£) |
Local (£) |
Known / Estimated |
Extra (Yes / No) |
Method of obtaining |
Restrictions on use |
LD Campus Closure Programme Revenue Grant [LAC (DH) (2008) 5] |
July 2008 |
2008/09 £14,000,000 2009/10 £31,000,000 2010/11 £51,000,000 |
2008/09 £888,325 2009/10 £1,967,005 2010/11 £3,236,041 |
Known |
No |
Single payment in June (or as soon as is practicable) |
Ring fenced. For expenditure on transition and other revenue costs for people with learning difficulties who have left or are leaving campus accommodation. Cannot be used for Capital |
Additional Carers Grant |
10 June 2008 |
£150,000,000 |
Not yet known |
Not yet known |
Yes |
Paid to PCTs |
Towards planned short breaks for carers |
Item |
Announcement Date |
National (£) |
Local (£) |
Known / Estimated |
Extra (Yes / No) |
Method of obtaining |
Restrictions on use |
Aids Support Grant [LAC (2008) 3] |
30 May 2008 |
£19,800,000 |
£57,000 |
Known |
Yes |
Automatic |
Ring fenced. Expenditure on HIV/Aids related social services. Revenue only. Must notify DoH by 09/01/09 if cannot use full allocation |
Item |
Announcement Date |
National (£) |
Local (£) |
Known / Estimated |
Extra (Yes / No) |
Method of obtaining |
Restrictions on use |
Stroke Care for Adults in the Community [LAC (DH) (2008) 2] |
7 May 2008 |
£15,000,000 per year for 3 years (2008/09 to 2010/11) |
£145,000 per year for 3 years (2008/09 to 2010/11) |
Known |
No |
Paid in full by 14 May (08/09) and by 1 May (09/10 and 10/11) |
Ring-fenced for providing support services to stroke survivors and their carers. Final statement for audit for 08/09 must be completed. Must be spent during year but consideration will be given by DoH to flexible spending |
OTHER
Item |
Announcement Date |
National (£) |
Local (£) |
Known / Estimated |
Extra (Yes / No) |
Method of obtaining |
Restrictions on use |
LPSA Funding - LAA Innovations Flagship |
17 July 2008 |
Not applicable |
£115,000 |
Known |
No |
From Corporate Finance held funding |
Must be used on LAA Innovations Flagship project |
End of life care |
16 July 2008 |
£286,000,000 |
Not yet known |
Extra |
No |
Paid to PCTs |
Must be used on services to assist more people to be allowed the choice to die at home |
Invest to Save (to enhance the Transition Service and support Continuing Health Care applications) |
16 May 2008 (Approved by Leader) |
Not applicable |
£139,000 |
Known |
No |
Automatic |
Must be used to enhance the Transition Service and support Continuing Health Care applications |
Item |
Announcement Date |
National (£) |
Local (£) |
Known / Estimated |
Extra (Yes / No) |
Method of obtaining |
Restrictions on use |
CDRP - Drug Intervention Project |
12 May 2008 |
Not applicable |
£79,423 |
Known |
No |
Through Area Based Grant |
Must be used on drug intervention projects |
CDRP - Alcohol Co-ordinator post |
12 May 2008 |
Not applicable |
£43,050 |
Known |
No |
Through Area Based Grant |
Must be used for alcohol co-ordinator post |
Additional DAAT funding |
19 March 2008 |
Not applicable |
£210,351 |
Known |
Yes |
Automatic |
Must be used for Young People Drug and Alcohol Services |
CAPITAL
Item |
Announcement Date |
National (£) |
Local (£) |
Known / Estimated |
Extra (Yes / No) |
Method of obtaining |
Restrictions on use |
Extra Care Housing |
21 July 2008 |
£80,000,000 |
£3,184,016 |
Known |
No |
Will be paid in four tranches over two years |
For use on the Extra Care Housing new build project in Basingstoke |
Single Capital Pot - AS [LASSL(DH)(2007)3] |
10 December 2007 |
£83,181,000 (total) £27,727,000 (2008/09, 2009/10 & 2010/11) |
HCC - £731,000 (08/09, 09/10 & 10/11) AS - £599,000 (08/09) £601,000 (09/10) £603,000 (10/11) |
Known |
No |
Controlled by Corporate Finance |
Non-ringfenced |
Item |
Announcement Date |
National (£) |
Local (£) |
Known / Estimated |
Extra (Yes / No) |
Method of obtaining |
Restrictions on use |
Single Capital Pot - MH [LASSL(DH)(2007)3] |
10 December 2007 |
£67,779,000 (total) £22,593,000 (2008/09, 2009/10 & 2010/11) |
£291,000 (08/09 & 09/10) £290,000 (10/11) |
Known |
No |
Controlled by Corporate Finance |
Non-ringfenced |
HIV / Aids |
Not applicable |
Not yet known |
Not yet known |
Not applicable |
Not yet known |
Bid process |
Not applicable |
Infrastructure Support |
Not applicable |
£40,000,000 (2010/11) |
Not yet known |
Not applicable |
Not yet known |
Bid process |
Not yet known |
Common Assessment Framework |
Not applicable |
£11,000,000 (2008/09, 2009/10 & 2010/11) |
Not yet known |
Not applicable |
Not yet known |
Bid Process |
Not yet known |
Social Care IT Infrastructure |
Not applicable |
£15,000,000 (08/09, £16m 09/10, £17m 10/11) |
Not yet known |
Not applicable |
Not yet known |
Bid Process |
Not yet known |
Item |
Announcement Date |
National (£) |
Local (£) |
Known / Estimated |
Extra (Yes / No) |
Method of obtaining |
Restrictions on use |
Capital Pot held by P&R |
Not applicable |
Not applicable |
£400,000 |
Known |
No |
Controlled by P&R |
For replacement of windows and doors in Older Persons Homes |