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FOI/25/252

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Reference FOI/25/252
Description NHS Budget and Area of Spend
Date requested 05/11/2024
Attachments N/A

Request

With the recent announcement of the Labour Government’s Budget, which includes a £22.6bn increase for NHS day-to-day operations, I would appreciate your assistance in understanding the specific allocation of these funds.

Could you please provide a detailed breakdown of how your plans to distribute this funding, particularly in the following areas:

  1. Non-Clinical Staffing: What portion of the funds is designated for non-clinical staffing roles?
  2. Clinical Staffing by Specialty: How are funds allocated for clinical staffing across various specialties?
  3. Waiting List’s: Which area of waiting list’s are your trust priority?
  4. DE Break down: Agency Medical Locum spend via all sub speciality from August 2024 – October 2024
  5. NON DE Break down: Agency Medical locum spend via all sub speciality from August 2024 – October 2024

Response

This would be Nil Information – We are not clear at this stage on how the additional funding is to be allocated, this would be Nil.

In relations to HR they have no involvement in the setting of the budgets.

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