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This item was published during the term of a previous administration that ended in April 2007

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NHS Health Board allocations

09/01/2004

An average increase of 7.25 per cent for Scotland's 15 Health Boards was announced today.

Health Minister Malcolm Chisholm said record investment in the NHS would bring better services, more doctors and nurses and reductions in waiting times.

He continued:

"Today's increase reaffirms our commitment to improve services for patients in Scotland but record investment must be accompanied by real change and that is why we have introduced the NHS Reform Bill.

"In our health service, patients come first. And their priorities are ours - to improve quality, drive up standards in hospital cleanliness, and reduce waiting times.

"These resources will enable NHS Boards to recruit more nurses and doctors, use more advanced medical technology and new treatment and drugs. They will also support our major drive to improve the health of all Scots through a range of programmes."

Boards will receive £5.966 billion in 2004-05, a 7.25 per cent increase on current allocations. On top of this, a further £26 million (0.5 per cent) will be distributed later through the Change and Innovation Fund.

Mr Chisholm said:

"The additional £26 million for change and innovation is critically important in redesigning services to suit the needs of patients. We have already seen excellent examples of local improvements across the country.

"By listening to staff, patients and monitoring performance in our priority areas, we will continue to turn our record investment in the NHS into delivering modern and improved services for patients."

NHS Board allocations are calculated using the Arbuthnott formula which was introduced in 2000.

The formula is updated annually to take account of:

  • proportion of Scotland's population living in the NHS Board area
  • age structure of the population and relative number of males and females
  • level of deprivation
  • proportion of the population living in remote and rural areas

The target is to fund all NHS Boards based on their relative need ie. their parity target. To achieve this, those Boards which are below their parity target are given additional funds.

Details of each NHS Board's allocation:

Argyll & Clyde £458.784 million 6.98 (per cent increase)

Ayrshire & Arran £409.651 7.93

Borders £116.434 8.34

Dumfries & Galloway £169.733 8.03

Fife £352.536 8.05

Forth Valley £280.005 7.96

Grampian £481.741 6.75

Greater Glasgow £1,011.865 6.75

Highland £239.241 8.66

Lanarkshire £564.515 7.40

Lothian £724.658 6.75

Orkney £22.386 6.75

Shetland £26.745 6.75

Tayside £422.486 6.93

Western Isles £42.168 6.75

Total £5,322.948 7.25

In addition the following allocations to Scotland's Special Health Boards were announced:

NHS Education for Scotland

£215.670 million 6.5 per cent increase

Common Services Agency

£174.999 6.5

Scottish Ambulance Service

£128.095 6.5

NHS 24

£46.544 6.5

National Waiting Times Centre

£29.824 6.5

State Hospital

£25.710 6.5

NHS Health Scotland

£11.143 6.5

NHS Quality Improvement Scotland

£10.897 6.5

TOTAL

£642.882 6.5

TOTAL Allocated to the NHS

£5,965,830,000

The additional £26 million will be distributed later this year subject to approval of plans submitted by Boards.

The Centre for Change and Innovation was set up in November 2002 to work with Scottish Ministers, the Health Department and all health bodies in Scotland to spread good practice in service redesign within NHSScotland.

Page updated: Saturday, July 17, 2004