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As a result of the 22-23 Emergency Budget Review genomics was allocated a revised budget of £5 million, which has been sustained for 23-24.

The Glasgow Lighthouse Lab is contracted by the UK Government until March 2023 to undertake processing of PCR tests as part of the COVID-19 Infection survey (CIS). The CIS is outwith the control of the Scottish Government but officials are engaging with the UK Government and other devolved nations on its future. While no direct discussions have recently taken place between Scottish Ministers and representatives of the Lighthouse Lab, Scottish Government officials have been in contact with the University of Glasgow and also met with representatives of UNITE on 10 January to discuss recent developments.

ILF Scotland’s projected available reserves at the end of March 2023 are £2.7 million, however there is a £0.9 million commitment included in this figure. Final figures for 2022/23 will be published in ILF Scotland’s Annual Report, later in the calendar year.

The Scottish Government continues to monitor the overseas recruitment and considers this to be on track. As announced in October 2022 up to 750 overseas nurses, midwives and allied health professionals are to be recruited by the end of March 2023 and it is our aim to publish the results of that exercise shortly after.

The Scottish Government is committed to re-opening the 2015 Fund when affordability and sustainability can be assured. We will continue to actively consider re-opening the Fund as part of the annual budget setting process.

As the inherited Independent Living Fund (2015 Fund) is a closed scheme, no new applications have been made since 2015. The following provides information on the number of applications to ILF Scotland’s Transition Fund since launch in December 2017.

(a) In 2014, the Deputy First Minister committed to re-opening the Fund and provided £5.5 million per annum to enable ILF to re-open to new applicants for the first time since 2010.Through an extensive process of co-production, the ILF Scotland Transition Fund was developed as an alternative to re-opening the 2015 Fund. The Transition Fund was designed to support young disabled people with the transition to adult life. This entirely new fund opened to applications in December 2017.

(b) The Cabinet Secretary wrote to the ILF Scotland Board on 16 December 2022, 26 January 2023 and 27 February 2023 stating his support for ILF Scotland but indicating that re-opening the 2015 Fund could only progress when affordability and sustainability could be assured.

The Minister for Mental Wellbeing and Social Care wrote to the Chair of ILF Scotland’s Advisory Group on 23 January 2023 stating that he remains committed to re-opening the 2015 Fund but is unable to do so due to financial constraints.

Improving access for women to appropriate support, speedy diagnosis and best treatment for endometriosis is one of the priorities set out in the Women’s Health Plan for 2021-24.  

To ensure that those with endometriosis are receiving consistent and appropriate care we will help to support implementation the Modernising Patient Pathways Programme’s (MPPP) new Integrated Endometriosis Referral Care Pathway for NHS Scotland, which is now approved and will be circulated to all NHS Scotland Health Boards this year.  

In August 2021, we published an NHS Recovery Plan which set out our plans and ambitions over a five year period and is backed by more than £1 billion of funding. The plan supports an increase in inpatient, day case, and outpatient activity to address the backlogs of care, which will be supported by the implementation of sustainable improvements and new models of care.  

In recognition of the pressure faced by colposcopy services, last year we provided over £660,000 additional funding to NHS Ayrshire & Arran, NHS Greater Glasgow & Clyde, NHS Highland, NHS Lothian and NHS Tayside to support capacity. The funding was used to enhance capacity through recruitment and additional clinics, including at weekends, to allow increased activity and reduce demand on consultant time.  

Whilst Scottish Government do not hold the information requested centrally, we are progressing work to allow Boards to automatically gather this.

The published budget for 2022-23 was £53.3 million. ILF Scotland’s Grant-in-Aid allocation for 2022-23 was £52.72 million. Of this, £48.45 million was allocated to the Independent Living Fund and £4.27 million for the Transition Fund which was launched in December 2017. Funds are provided in response to need and therefore there can be a difference between published budget and final spending.