Please could you tell me your local authority’s 2019/20 annual allocated budget for the following services:

1. Out of Area Gum Activity
2. Infection Prevention & Control

3. NHS Health Checks (Enhanced Service)
4. Chlamydia Screening (Enhanced Service)
5. Emergency Hormonal Contraception (Enhanced Service)
6. IUCDs (Enhanced Service)
7. Contraceptive Implants (Enhanced Service)
8. Shared Care Drugs (Enhanced Service)
9. Nicotine Replacement Therapy (Enhanced Service)
10. Pharmacy Intermediate Care/Smoking Cessation) (Enhanced Service)
11. Supervised Consumption (Enhanced Service)
12. Needle & Syringe Service Programme (Enhanced Service)
13. Needle & Syringe Waste Collection (Enhanced Service)

14. Integrated Substance Misuse Treatment Service
15. Inpatient Drug & Alcohol Treatment
16. Tobacco Control Smokefree Service
17. IT System for Health Checks
18. Pharmacy IT System
19. Data monitoring and reporting

20. Family Support Services for those affected by substance misuse
21. Homeless Community Shelter Services
22. HIV Support
23. Troubled Family Support Services around children
24. Specialist Weight Management
25. Child Obesity
26. Adult Physical Activity
27. Alcohol Liaison Nursing Service

28. Falls Prevention Service

29. Vision Screening In Special Schools

30. School Nursing
31. Health Visiting
32. Family Nurse Partnership
33. School Screening (NCMP, Mainstream Vision Screening & Hearing Screening)

34. Speech, Language & Communication Services

35. Young Peoples Substance Misuse Team
36. Teenage Sexual Health Advice Services

37. Excess Winter Deaths

38. Community Sports Activation and Youth Sports
39. Leisure Investment

40. Business Liaison

41. Health Improvement Services
42. Business Health Promotion in EH
43. Self Harm and Sucide Prevention
44. Outdoor Gyms Maintenance
45. Arts on Prescription

46. Public Health Staffing

Thank you very much.

B Akehurst.

Solicitor - Freedom of Information, Sunderland City Council

Re: Your request for information concerning:

ANNUAL ALLOCATED BUDGET

The Council aims to provide available information promptly and in any event within 20 working days, unless, exceptionally, there is a need to consider whether the information is exempt from disclosure.

I will contact you again soon in connection with your request.

Please quote the reference below if you contact the Council regarding this request.

Customer Request Number: FOI_1006

dangos adrannau a ddyfynnir

OCEFOI, Sunderland City Council

Dear B. Akehurst,

Thank you for your recent FOI request (FOI 1006) in which you enquire about the local authority's 2019/20 annual allocated budget.

In order to progress your request please could you provide clarification around point 21, Homeless Community Shelter Services. Please could you advise if the information you require includes crash pads or somewhere safe to stay hubs?

I look forward to receiving your clarification, however I must advise you that your FOI request will not commence until I have received it.

Kind Regards
Angela

dangos adrannau a ddyfynnir

Dear OCEFOI,

Thank you for your response.

If some of public health budget goes towards crash pads or somewhere safe to stay hubs, please do include them in the figures.

If it is not possible to provide these figures, it is okay without.

Thanks again.

B Akehurst

OCEFOI, Sunderland City Council

2 Atodiad

Dear B Akehurst,

 

I refer to your recent request for information under the Freedom of
Information Act 2000. I can confirm that the Council does hold this
information, as detailed below.

 

Please could you tell me your local authority’s 2019/20 annual allocated
budget for the following services:

 

1. Out of Area Gum Activity - £180,000

2. Infection Prevention & Control – There is no allocation in the Public
Health Budget for this area

3. NHS Health Checks (Enhanced Service) – £229,229

4. Chlamydia Screening (Enhanced Service) – £59,385

5. Emergency Hormonal Contraception (Enhanced Service) – £39,000

6. IUCDs (Enhanced Service) – £100,000

7. Contraceptive Implants (Enhanced Service) – Included in point 6

8. Shared Care Drugs (Enhanced Service) – There is no allocation in the
Public Health Budget for this area

9. Nicotine Replacement Therapy (Enhanced Service) – £280,000

10. Pharmacy Intermediate Care/Smoking Cessation) (Enhanced Service) –
£40,000

11. Supervised Consumption (Enhanced Service) – £270,000

12. Needle & Syringe Service Programme (Enhanced Service) – £20,000

13. Needle & Syringe Waste Collection (Enhanced Service) – Included in
point 12

14. Integrated Substance Misuse Treatment Service – £3,079,352

15. Inpatient Drug & Alcohol Treatment – Included in point 14

16. Tobacco Control Smokefree Service – £114,887

17. IT System for Health Checks – £8,229

18. Pharmacy IT System – £6,850

19. Data monitoring and reporting – There is no allocation in the Public
Health Budget for this area

20. Family Support Services for those affected by substance misuse –
£81,309

21. Homeless Community Shelter Services - £20,075 budget allocated for 2
beds in the Sunderland Somewhere Safe to Stay hub with funding via the
Ministry of Housing Communities and Local Government Rapid Rehousing
Pathway fund.

22. HIV Support – £1,500

23. Troubled Family Support Services around children – The allocated grant
we will receive for TF is £277,000 in 19/20. As a company, we invest more
than the grant allocation on this programme. This is partly supported by
Troubled Families payment by results income and employees working in other
areas of the company.

24. Specialist Weight Management – There is no allocation in the Public
Health Budget for this area

25. Child Obesity – £235,724

26. Adult Physical Activity – £10,000.  Also included within item 38 & 39

27. Alcohol Liaison Nursing Service – £182,280

28. Falls Prevention Service – there is no specific budget for falls
prevention but include falls prevention as an outcome in our overall offer
to support personal independence

29. Vision Screening In Special Schools – £109,000 (budget is for vision
screening as a whole)

30. School Nursing – £1,519,942

31. Health Visiting – £5,368,247

32. Family Nurse Partnership – Included in point 31

33. School Screening (NCMP, Mainstream Vision Screening & Hearing
Screening) – £168,882

34. Speech, Language & Communication Services – There is no allocation in
the Public Health Budget for this area

35. Young Peoples Substance Misuse Team – £343,714

36. Teenage Sexual Health Advice Services – £8,500

37. Excess Winter Deaths – There is no allocation in the Public Health
Budget for this area

38. Community Sports Activation and Youth Sports – £784,000

39. Leisure Investment – £488,000

40. Business Liaison – The annual budget for business liaison is
approximately £480,000 taking into account the balance of roles and
responsibilities within the council's business investment team.

41. Health Improvement Services – There is no allocation in the Public
Health Budget for this area

42. Business Health Promotion in EH – There is no allocation in the Public
Health Budget for this area

43. Self-Harm and Suicide Prevention – £23,250

44. Outdoor Gyms Maintenance – There is not an allocated budget
specifically for outdoor gyms. Costs for maintenance and repair of these
is met from the wider Parks revenue budget which is currently £2.2m.

45. Arts on Prescription – There is no allocation in the Public Health
Budget for this area

46. Public Health Staffing – £1,141,025

 

I hope this is satisfactory. If, however, you are dissatisfied with our
response to your request for information, you can ask for the decision to
be reviewed in reply to this letter, however any request for review must
be submitted within 40 days of the date of this freedom of information
response. The review will be removed from the Directorate and coordinated
by the Council’s Information Governance Officer. A request for review
should be directed, by email to [1][Sunderland City Council request email],
by post or by hand addressed to; Information Governance Officer,
Governance Services, Civic Centre, PO Box 100, Sunderland SR2 7DN.

 

You are of course entitled to apply to the Information Commissioner at any
time, although the Commissioner will not usually investigate until the
public authority’s internal review procedure has been concluded.

 

Kind Regards

Angela

 

 

Angela Miller

Compliance Assistant

City Development Directorate

Sunderland City Council

Tel: (0191) 561 7567

Email: [2][email address]

 

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[5]www.sunderland.gov.uk

 

 

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