Docstoc

This document - National Treatment Agency for Substance Misuse

Document Sample
This document - National Treatment Agency for Substance Misuse Powered By Docstoc
					Partnership Funding and Expenditure 2011/2012
To access Guidance Notes for this document please visit the NTA website              http://www.nta.nhs.uk/

or contact your NTA Local Team


Please select your Partnership from the drop-down menu and enter data in white cells

Partnership


Date
1/14/2011

Partnership selected                                                                                          
Data entered on Funding Source sheet                                                                          
Data entered on Expenditure sheet                                                                             
Structured Community Based Treatment Services expenditure breakdown 2010-11                                   
Structured Community Based Treatment Services expenditure breakdown 2011-12                                   
Partnership received Prison drug treatment funding for 10-11                                                  
Prison drug treatment funding source data 2011-12              This funding source data 11-12 not required    
Prison drug treatment expenditure recorded for 2010-11         This expenditure data 10-11 not required       
Prison drug treatment expenditure recorded for 2011-12         This expenditure data 11-12 not required       
Please enter your partnership name on the Front Sheet before continuing
                                                                                  Funding 2010/11            Funding            Change in
                                                                                                                                                     Direction of travel
                                                                                         £                  2011/12 £           Funding

                 1 Substance misuse pooled treatment budget                              #N/A                                     #N/A                      #N/A

                 2 SMPTB underspend from previous year                                   #N/A                                     #N/A                      #N/A

                 3 Drug Interventions Programme main grant                               #N/A                                     #N/A                      #N/A

                 4 Police                                                                #N/A                                     #N/A                      #N/A

                 5 Primary Care Trust mainstream                                         #N/A                                     #N/A                      #N/A

                 6 Social Services                                                       #N/A                                     #N/A                      #N/A

                 7 Section 31/28a funding                                                #N/A                                     #N/A                      #N/A

                 8 Probation partnerships                                                #N/A                                     #N/A                      #N/A

                 9 Supporting people                                                     #N/A                                     #N/A                      #N/A

                10 Other                                                                 #N/A                                     #N/A                      #N/A

                11 DH Capital funding                                                    #N/A                                     #N/A                      #N/A

                12 DH Capital funding carried from previous year                         #N/A                                     #N/A                      #N/A

                13 Prison drug treatment funding                                         #N/A                                     #N/A                      #N/A

                13 Total adult drug treatment and DIP funding                            #N/A                            £0       #N/A                       #N/A

Prison based drug treatment comprises the usual funding for clinical treatment (IDTS) but now also includes an additional allocation for psychosocial interventions that were
previously centrally commissioned by NOMS. Local partnerships will now be responsible for commissioning the full range of drug treatment services for prisons within their area.

Partnership         Partnership
Date submitted      1/14/2011
Please enter your partnership name on the Front Sheet before continuing

                                         Adult drug                                                                                                                                                           Total funding
                                         treatment          PTB                                                                     Section                                                   Prison drug     Allocated to
                                                                                                       Primary        Social                     Probation       Supporting
     Source of funding                     pooled        Underspend           DIP         Police                                    31/28a                                        Other        treatment           this
                                                                                                      Care Trust     Services                   partnership        People
                                         treatment      from 2010/11                                                                funding                                                      funding       Expenditure
                                           budget                                                                                                                                                               this Year


 1 Commissioning System                                                                                                                                                                                             £0

 2 Workforce Development                                                                                                                                                                                            £0

 3 User Involvement                                                                                                                                                                                                 £0

 4 Carer Involvement                                                                                                                                                                                                £0

 5 Harm Reduction Strategy                                                                                                                                                                                          £0

 6 Reintegration Strategy                                                                                                                                                                                           £0

     Open access drug treatment
 7                                                                                                                                                                                                                  £0
     services

 8 Structured treatment services              £0              £0              £0            £0            £0            £0            £0             £0              £0             £0             £0               £0

     Structured treatment services
8a                                                                                                                                                                                                                  £0
     (prescribing only)
     Structured treatment services
8b                                                                                                                                                                                                                  £0
     (non prescribing)

 9 Inpatient services                                                                                                                                                                                               £0

     Residential rehabilitation
10                                                                                                                                                                                                                  £0
     services

11 Drug Interventions Programme                                                                                                                                                                                     £0


 12 Total                                     £0              £0              £0            £0            £0            £0            £0             £0              £0             £0             £0              £0

     Comparison with Funding
                                              £0              £0              £0            £0            £0            £0            £0             £0              £0             £0             £0               £0
     Source Data
                                         Fully funded    Fully funded    Fully funded Fully funded Fully funded Fully funded Fully funded       Fully funded    Fully funded Fully funded Fully funded        Fully funded
Prison based drug treatment comprises the usual funding for clinical treatment (IDTS) but now also includes an additional allocation for psychosocial interventions that were previously centrally commissioned by NOMS. Local partnerships w
range of drug treatment services for prisons within their area.
Partnership                             Partnership
Date submitted                          1/14/2011
Please enter your partnership name on the Front Sheet before continuing


                                         Adult drug
                                         treatment           PTB                                                                    Section                                                     Prison drug Total funding Allocated
                                                                                                        Primary        Social                      Probation       Supporting
      Source of funding                    pooled         Underspend          DIP          Police                                   31/28a                                           Other       treatment to this Expenditure this
                                                                                                       Care Trust     Services                    partnership        People
                                         treatment       from 2010/11                                                               funding                                                        funding           Year
                                           budget


 1 Commissioning System

 2 Workforce Development

 3 User Involvement

 4 Carer Involvement

 5 Harm Reduction Strategy

 6 Reintegration Strategy

      Open access drug treatment
 7
      services

 8 Structured treatment services                                                                                                                                                                                          £0


      Structured treatment services
 8a                                                                                                                                                                                                                       £0
      (prescribing only)

      Structured treatment services
 8b                                                                                                                                                                                                                       £0
      (non prescribing)

 9 Inpatient services

    Residential rehabilitation
 10
    services
    Drug Interventions
 11
    Programme
  12 Total                                    £0               £0              £0            £0            £0            £0            £0              £0               £0             £0            £0                   £0

Prison based drug treatment comprises the usual funding for clinical treatment (IDTS) but now also includes an additional allocation for psychosocial interventions that were previously centrally commissioned by NOMS. Local
partnerships will now be responsible for commissioning the full range of drug treatment services for prisons within their area.

Partnership                            Partnership
Date submitted                         1/14/2011

				
DOCUMENT INFO