CCG FOI 616 – Child Mental Health Spend

Responded to: 28th June 2016

Please can you provide us with the following information:

  • the (a) budget and (b) expenditure for Child and Adolescent Mental Health (CAMHS) services (total spend) – if you attribute to a CAMHs Tier 1-4 please specify.
  •  the (a) budget and (b) expenditure for maternal mental health.
  • the (a) budget and (b) monies received to deliver the Local Transformation Plan (LTP).
  • the (a) budget and (b) monies received to deliver the access and waiting time standards on Eating Disorders.
  • the (a) budget and (b) monies received to implement CYP Improving Access to Psychological Therapies (IAPT).
  • the (a) budget and (b) expenditure for mental health urgent and emergency care (including mental health crisis care) for children and young people – if only total spend is available please approximate proportion that is spent on children and young adults.
  • any additional, discretionary monies (a) budgeted for and (b) spent on child, adolescent or young adult mental health.

We are requesting information for the financial years: 2010/11, 2011/12, 2012/13, 2013/2014, 2014/15, 2015/16, 2016/17.

And if available – we are also requesting the projected budget (or settlement) for the financial years covering the remainder of Future in Mind and the Five Year Forward View for Mental Health, which includes: 2017/18, 2018/19, 2019/2020, 2020/21.

 Clarifications:

If the requested information does not relate to your activity, please answer ‘not applicable’ (n/a).

If you share a budget with another organisation, please specify:

  1. the name of the other organisation(s) (for example a Clinical Commissioning Group, Local Authority or NHS Trust).
  2. whether the expenditure / budget reported is the total amount of the shared budget, or your organisation’s contribution to the shared budget.

Please see attached document – 

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