Chamber and committees

Question reference: S5W-20051

Asked by: Miles Briggs, MSP for Lothian, Scottish Conservative and Unionist Party
Date lodged: 20 November 2018
Current status: Answered by Clare Haughey on 3 December 2018

Question

To ask the Scottish Government, further to the answer to question S5W-12931 by Maureen Watt on 5 December 2017, whether it will provide the same information for 2017-18.

Answer

Information on NHS expenditure, mental health expenditure and percentage of expenditure that have been spent on children and adolescent mental health services in the hospital and community sectors in year 2017-18 is shown in the following table.

Child and Adolescent mental health expenditure 1 , Total NHS expenditure 2 and Mental Health expenditure 3

Scotland 2017-18

NHS Board	Child and Adolescent mental health expenditure 1 (£000)	Total NHS expenditure 2 (£000)	Percentage of Total NHS expenditure %	Mental Health expenditure 3 (£000)	Percentage of (Child and Adolescent) on Mental Health expenditure
NHS Ayrshire & Arran	3,957	£800,789	0.49	67,241	5.89%
NHS Borders	994	£215,890	0.46	18,545	5.36%
NHS Fife	2,917	£676,779	0.43	54,527	5.35%
NHS Greater Glasgow & Clyde	18,131	£3,048,544	0.59	286,150	6.34%
NHS Highland	2,620	£661,923	0.40	50,451	5.19%
NHS Lanarkshire	5,939	£1,147,804	0.52	74,984	7.92%
NHS Grampian 5	293	£1,099,506	0.03	73,442	0.40%
NHS Orkney	79	£49,874	0.16	1,425	5.56%
NHS Lothian	13,761	£1,779,314	0.77	136,449	10.08%
NHS Tayside	7,166	£932,863	0.77	94,292	7.60%
NHS Forth Valley	3,053	£560,084	0.55	48,344	6.32%
NHS Western Isles	270	£70,746	0.38	1,990	13.58%
NHS Dumfries & Galloway	1,580	£315,599	0.50	22,555	7.00%
NHS Shetland	314	£50,413	0.62	1,719	18.28%
State Hospital	-	£34,923	-	34,923	-
Golden Jubilee	-	£123,566	-	-	-
Scotland	£61,074	£11,568,618	0.53	£967,038	6.32%

Source: Scottish Health Service Costs, Report R300, R340, R04LSX and SFR8.3, ISD Scotland

1. Child and Adolescent mental health expenditure as recorded in the Costs Book (Report R04LSX and SFR 8.3). Data covers expenditure identified by NHS Boards as relating to NHS Mental Health services delivered in the hospital or the community that are specifically aimed at children and adolescents. Other expenditure relating to Child and Adolescent Mental Health Services may be recorded, by different NHS Boards, through different SFRs and reports.

2. Total NHS expenditure as recorded in the Costs Book (Report R300).

3. Mental health expenditure as recorded in the Costs Book (Report R340).

4. Data covers expenditure identified by NHS Boards as relating to NHS Mental Health services delivered in the hospital or the community that are specifically aimed at children and adolescents. Figures shown in ‘cash terms’ (not adjusting for inflation).

5. Community Mental Health teams data is missing from NHS Grampian therefore the expenditure on CAMHS for this board is incomplete. This will also result in the Scotland total being incomplete.

6. The Scotland figures excludes the costs for the State Hospital special board.

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