Communities Mental Health and Wellbeing Fund for adults: year 2 - monitoring and reporting summary

Monitoring and reporting results for year two of the Communities Mental Health and Wellbeing Fund for adults.


Annex C: Information on the distribution of the Communities Mental Health and Wellbeing Fund for adults in 2022/23

This annex provides information on the breakdown of the:

  • £15 million Communities Mental Health and Wellbeing Fund for adults distributed to Third Sector Interfaces across Scotland in August 2022, to support local, grassroots community organisations
  • £1.1 million of funding provided to support the administration and capacity building functions of Third Sector Interfaces to deliver the Fund locally.

Distribution of the £15 million of funding in 2022/23

The following table provides the value of the £15 million funding distributed to regional Third Sector Interfaces in 2022/23 to support community organisations.

Table 7

Region

Fund Allocation

Aberdeen City

£571,787

Aberdeenshire

£639,856

Angus

£324,180

Argyll and Bute

£282,303

Clackmannanshire and Stirling

£385,343

Dumfries and Galloway

£445,031

Dundee City

£428,708

East Ayrshire

£355,821

East Dunbartonshire

£277,982

East Lothian

£280,035

East Renfrewshire

£236,962

Edinburgh

£1,252,232

Falkirk

£434,033

Fife

£1,029,121

Glasgow City

£1,798,348

Highland

£704,900

Inverclyde

£242,385

Midlothian

£243,982

Moray

£259,461

North Ayrshire and Arran

£404,782

North Lanarkshire

£953,878

Orkney Islands

£73,946

Perth and Kinross

£416,962

Renfrewshire

£504,837

Scottish Borders

£321,858

Shetland Islands

£71,420

South Ayrshire

£337,068

South Lanarkshire

£888,304

West Dunbartonshire

£266,451

West Lothian

£469,318

Western Isles

£98,706

Total

£15,000,000

The NHS Scotland Resource Allocation Committee Formula (NRAC) was adopted as the distribution model for the £15 million of funding. NRAC is the annually reviewed and adjusted formula, used by the Scottish Government to calculate and distribute resources to NHS Scotland Health Boards and Integrated Authorities (including Integrated Joint Boards). NRAC takes into account a range of factors, such as population size, concentration, health, age and deprivation as well as adjustments for rural geography and more isolated communities.

Distribution of the Communities Fund Administration and Capacity Building Grant to Third Sector Interfaces in 2022/23

A grant of £1,136,695 was provided to support administration costs and the capacity building efforts of Third Sector Interfaces.

This was distributed across Third Sector Interfaces, each receiving 7.5% of their Fund grant amount as an Administration and Capacity Building Grant.

For Third Sector Interfaces in smaller island regions – Orkney, Shetland and the Western Isles – where the level of the grant would fall below £10,000 it was agreed that this should be brought up to £10,000 to ensure they were not disadvantaged.

The table below outlines the distribution of the Administrative and Capacity Building Grant for each Third Sector Interface Region.

Table 8 Administration and capacity building grant distribution to TSIs

Region

Grant Allocation

Aberdeen City

£42,884

Aberdeenshire

£47,989

Angus

£24,314

Argyll and Bute

£21,173

Clackmannanshire and Stirling

£28,901

Dumfries and Galloway

£33,377

Dundee City

£32,153

East Ayrshire

£26,687

East Dunbartonshire

£20,849

East Lothian

£21,003

East Renfrewshire

£17,772

Edinburgh

£93,917

Falkirk

£32,552

Fife

£77,184

Glasgow City

£134,876

Highland

£52,867

Inverclyde

£18,179

Midlothian

£18,299

Moray

£19,460

North Ayrshire and Arran

£30,359

North Lanarkshire

£71,541

Orkney Islands

£10,000

Perth and Kinross

£31,272

Renfrewshire

£37,863

Scottish Borders

£24,139

Shetland Islands

£10,000

South Ayrshire

£25,280

South Lanarkshire

£66,623

West Dunbartonshire

£19,984

West Lothian

£35,199

Western Isles

£10,000

Total

£1,136,695

Contact

Email: SarahThomson@gov.scot

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