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Extra funding in the Government Plan in 2021

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WQ.297/2022

WRITTEN QUESTION TO THE MINISTER FOR HEALTH AND SOCIAL SERVICES BY DEPUTY M.R. LE HEGARAT OF ST. HELIER NORTH

QUESTION SUBMITTED ON MONDAY 14th NOVEMBER 2022

ANSWER TO BE TABLED ON MONDAY 21st NOVEMBER 2022

Question

“Will the Minister outline how the  £500,000 allocated to the  Head of Expenditure for Health and Community Services through adoption of the Health and Social Security Scrutiny Panel’s amendment to the Government Plan 2022–2025 (P.90/2021 Amd. (9)) has been used; and will the Minister further advise whether there is any outstanding funding from this amount, and if so, how much and how any remaining budget will be allocated?”

Answer

The table below provides an analysis of the planned utilisation and workstreams for the recurrent allocation from Government Plan 2022-2025.

 

Description

Amount

Director of Mental Health & Social Care (new position / interim role)

178,000

Psychological Therapies

112,760

Additional F3 Doctor Aug-Dec 2022

17,550

Consultant Pharmacist

91,910

Medicines Optimisation Technician

51,950

Peer Support Worker

41,830

Non-Pay Allowance

6,000

Total

500,000