The total funding allocation for Slough CCG in 2015/16 is £168.9m. Last year the CCG was 7.85% below the “target” funding calculated by NHS England, but for 2015/16 this has reduced to 5.1%.

Overall the CCG has received an increase in programme funding of £10.3m, but is still £8.7m below its “target” funding allocation.


Budget Summary15/16 - £m15/16 - %
Funding Allocation 168.9  
Other Adjustments 0.8  
Surplus 2.1  
Previous Year Surplus 171.8  
Secondary Acute    
Frimley Health (North) 74.5 43.4%
Royal Berkshire 4.7 2.7%
Frimley Health (South) 0.2 0.1%
Other 17.9 10.4%
Mental Health 16.0 9.3%
Community Health 12.2 7.1%
Other Programmes (inc BCF) 7.6 4.4%
Primary Care   0.0%
Prescribing 15.9 9.3%
Other 1.6 1.0%
Out of Hospital 12.2 7.1%
Coporate 3.2 1.8%
Earmarked reserves 3.3 1.9%
Contingency 0.6
169.9
0.3%
Surplus 1.9
171.8
1.1%
     
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