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Seòmar agus comataidhean

Question ref. S6W-04905
Asked by: Douglas Lumsden, North East Scotland, Scottish Conservative and Unionist Party
Date lodged: 9 December 2021

Question

To ask the Scottish Government what proportion of the Mental Health Transformation Fund has been allocated to each NHS board in each year since 2018.

Current status: Answered by Kevin Stewart on 8 February 2022


Answer

The information requested is shown in the following table for 2018-19 to 2020-21, the latest complete financial year available.

Data for 2020-21 demonstrates that NHS Board allocations slightly exceeded the original planned budget, the balance of which was off-set by other mental health programme budgets.

Table - Proportion of Mental Health Transformation Budget Allocated to NHS Boards in 2018-21

Proportion of Budget allocated to NHS Board in 2018-19

Proportion of Budget allocated to NHS Board in 2019-20

Proportion of Budget allocated to NHS Board in 2020-21

NHS Ayrshire & Arran

4%

4%

4%

NHS Borders

2%

0%

2%

NHS Dumfries and Galloway

2%

2%

2%

NHS Fife

4%

4%

4%

NHS Forth Valley

3%

3%

3%

NHS Grampian

5%

5%

5%

NHS Greater Glasgow and Clyde

12%

9%

11%

NHS Highland

4%

4%

3%

NHS Lanarkshire

8%

8%

7%

NHS Lothian

9%

8%

7%

NHS Orkney

1%

1%

1%

NHS Shetland

1%

1%

1%

NHS Tayside

4%

4%

4%

NHS Western Isles

1%

1%

1%

NHS Education for Scotland

22%

30%

33%

NHS Health Improvement Scotland

4%

5%

1%

NHS Health Scotland/Public Health Scotland

0%

0%

2%

NHS National Services Scotland

1%

1%

4%

NHS 24

0%

0%

8%

TOTAL

87%

90%

101%