Finance PCT/LA Commissioner summary
NHS Great Yarmouth and Waveney
1 Total spend and budget
Unless otherwise specified, the totals for spend and budget in this report do not include individual care commissioning arrangements.
2 Provider breakdown
The providers are listed in order of total spend. Only the first twenty providers are shown on the graph.
3 Spend by commissioning type
4 Spend on child health in the community
5 Spend on children's hospital services
6 Spend on maternity and neonatal care
7 Spend on CAMHS
8 Spend on children's social services
9 Spend on education and learning services
10 Spend on youth services
11 Spend on children's leisure services
12 Spend on children's central support services
13 Spend on family support services
14 Individual Care SpendFigures shown are in thousands of pounds.
15 Spend by category of service against provider
|Health and Social Care Provider||Total Spend 2008/09 Child health in the community services1||Total Spend 2008/09 Children's hospital services1||Total Spend 2008/09 Maternity and neonatal care services1||Total Spend 2008/09 CAMHS (specialist tiers 2-4)1||Total Spend 2008/09 Children and young people's welfare services1||Total Spend 2008/09 Education and learning services1||Total Spend 2008/09 Youth services1||Total Spend 2008/09 Children's leisure services1||Total Spend 2008/09 Children's central support services1||Total Spend 2008/09 Family support services1|
|Great Yarmouth and Waveney PCT provider arm||3,279,474||0||0||0||0||0||0||0||0||0|
|James Paget Healthcare NHS Trust||1,707,000||3,468,000||9,004,000||38,000||0||0||0||0||0||0|
|Norfolk and Waveney Mental Health NHS Foundation Trust||0||0||0||2,686,308||0||0||0||0||0||0|
- Excluding individual care / spot purchasing
16 Group Commissioning
All of the tables in this report are based on commissioning carried out by or on behalf of the commissioner. The following table shows where data has been included from a group of commissioners.
|Commissioning Group||Mapping Organisation||Provider||Value||Bedfordshire PCT||Cambridgeshire PCT||East and North Hertfordshire PCT||Luton PCT||Mid Essex PCT||NHS Great Yarmouth and Waveney||NHS Norfolk||Norfolk LA||North East Essex PCT||Peterborough PCT||South East Essex PCT||South West Essex PCT||Suffolk PCT||West Essex PCT||West Hertfordshire PCT|
|East of England Specialised Commissioning Group||East of England Specialist Commissioning Group||Proportion||6.9%||8.6%||9.5%||3.7%||5.8%||4.6%||13.1%||6.2%||3.8%||6.3%||7.4%||10.1%||4.7%||9.4%|
|CAMHS 2009/10 Joint Commissioning Group - Family Solutions Teams (all five)||Norfolk LA||Proportion||8.7%||37%||54.3%|
|CAMHS 2009/10 Joint Commissioning Group - Family Solutions Teams (all five)||Norfolk LA||Norfolk LA||Total Budget 2009/10||117,866||502,034||735,960|
|CAMHS 2008/09 Joint Commissioning Group - Family Solutions Teams (all five)||Norfolk LA||Proportion||9.1%||34.9%||56%|
|CAMHS 2008/09 Joint Commissioning Group - Family Solutions Teams (all five)||Norfolk LA||Norfolk LA||Total Spend 2008/09||115,555||443,171||711,104|