Question reference: S5W-26493
- Asked by: Miles Briggs, MSP for Lothian, Scottish Conservative and Unionist Party
- Date lodged: 22 November 2019
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Current status: Answered by Clare Haughey on 9 December 2019
Question
To ask the Scottish Government, further to the answer to questions S5W-12931 and S5W-20051 by Maureen Watt and Clare Haughey on 5 December 2017 and 3 December 2018 respectively, whether it will provide the same information for (a) each year from 2011-12 to 2015-16 and (b) 2018-19.
Answer
The relevant information available at national level is shown in the following tables. The data are sourced from the Costs Book which is the national data collection covering annual expenditure by NHS Boards in Scotland. The figures shown cover expenditure that Boards have identified as relating to Mental Health services delivered in hospitals or in the community, and that are aimed specifically at children and adolescents. Note that, within the Cost Book, some Boards may not distinguish all expenditure relating specifically to this age group meaning some elements of expenditure are likely to omitted. Therefore, year on year trends should be regarded with caution.
Table 1: Child and Adolescent Mental Health Expenditure (£000)
| NHS Board | 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | 2016-17 | 2017-18 | 2018-19 |
| NHS Ayrshire & Arran | 2,578 | 3,276 | 3,349 | 3,357 | 3,788 | 3,565 | 3,957 | 3,734 |
| NHS Borders | 766 | 893 | 804 | 807 | 712 | 550 | 994 | 1,066 |
| NHS Fife | 504 | 577 | 439 | 500 | 178 | 245 | 2,917 | 3,212 |
| NHS Greater Glasgow & Clyde | 15,335 | 15,113 | 16,425 | 14,790 | 17,453 | 18,954 | 18,131 | 17,676 |
| NHS Highland | 143 | 178 | 749 | 122 | 369 | 85 | 2,620 | 2,942 |
| NHS Lanarkshire | 3,586 | 3,946 | 4,237 | 4,435 | 4,757 | 5,854 | 5,939 | 6,121 |
| NHS Grampian | 4,350 | 3,274 | 3,135 | 2,412 | 4,857 | 3,040 | 3,789 | 5,837 |
| NHS Orkney | 5 | 43 | 42 | 44 | 84 | 26 | 79 | 44 |
| NHS Lothian | 8,293 | 9,237 | 10,678 | 11,846 | 11,734 | 12,479 | 13,761 | 13,643 |
| NHS Tayside | 4,543 | 5,641 | 5,339 | 7,690 | 7,262 | 6,660 | 7,166 | 7,184 |
| NHS Forth Valley | 1,806 | 2,060 | 1,967 | 2,267 | 2,688 | 2,901 | 3,053 | 3,320 |
| NHS Western Isles | 160 | 147 | 154 | 396 | 274 | 293 | 270 | 425 |
| NHS Dumfries & Galloway | 1,535 | 974 | 875 | 1,054 | 1,252 | 1,609 | 1,580 | 1,734 |
| NHS Shetland | 199 | 193 | 234 | 214 | 269 | 317 | 314 | 309 |
| State Hospital | - | - | - | - | - | - | - | - |
| Golden Jubilee | - | - | - | - | - | - | - | - |
| Scotland | £43,803 | £45,553 | £48,427 | £49,935 | £55,675 | £56,580 | £64,570 | £67,248 |
Source: Scottish Health Service Costs, Report R300, R340, R04LSX, SFR 5.9 and SFR 8.3, ISD Scotland
Table 2: Percentage of Total NHS Expenditure on CAMHS Services
| NHS Board | 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | 2016-17 | 2017-18 | 2018-19 |
| NHS Ayrshire & Arran | 0.39% | 0.49% | 0.49% | 0.48% | 0.52% | 0.47% | 0.49% | 0.46% |
| NHS Borders | 0.44% | 0.51% | 0.44% | 0.42% | 0.36% | 0.26% | 0.46% | 0.46% |
| NHS Fife | 0.09% | 0.10% | 0.08% | 0.08% | 0.03% | 0.04% | 0.43% | 0.47% |
| NHS Greater Glasgow & Clyde | 0.58% | 0.57% | 0.61% | 0.54% | 0.62% | 0.64% | 0.59% | 0.57% |
| NHS Highland | 0.03% | 0.03% | 0.13% | 0.02% | 0.06% | 0.01% | 0.40% | 0.43% |
| NHS Lanarkshire | 0.40% | 0.43% | 0.45% | 0.44% | 0.44% | 0.53% | 0.52% | 0.52% |
| NHS Grampian | 0.50% | 0.37% | 0.34% | 0.25% | 0.47% | 0.28% | 0.34% | 0.52% |
| NHS Orkney | 0.01% | 0.11% | 0.10% | 0.11% | 0.19% | 0.06% | 0.16% | 0.08% |
| NHS Lothian | 0.57% | 0.63% | 0.70% | 0.75% | 0.71% | 0.72% | 0.77% | 0.74% |
| NHS Tayside | 0.57% | 0.69% | 0.63% | 0.88% | 0.81% | 0.72% | 0.77% | 0.75% |
| NHS Forth Valley | 0.38% | 0.43% | 0.40% | 0.45% | 0.51% | 0.54% | 0.55% | 0.58% |
| NHS Western Isles | 0.25% | 0.23% | 0.24% | 0.59% | 0.40% | 0.42% | 0.38% | 0.58% |
| NHS Dumfries & Galloway | 0.57% | 0.36% | 0.31% | 0.37% | 0.42% | 0.53% | 0.50% | 0.51% |
| NHS Shetland | 0.46% | 0.44% | 0.51% | 0.48% | 0.57% | 0.65% | 0.62% | 0.59% |
| State Hospital | - | - | - | - | - | - | - | - |
| Golden Jubilee | - | - | - | - | - | - | - | - |
| Scotland | 0.46% | 0.47% | 0.48% | 0.48% | 0.52% | 0.50% | 0.56% | 0.56% |
Source: Scottish Health Service Costs, Report R300, R340, R04LSX, SFR 5.9 and SFR 8.3, ISD Scotland
Table 3: Percentage of Mental Health Expenditure on CAMHS Services
| NHS Board | 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | 2016-17 | 2017-18 | 2018-19 |
| NHS Ayrshire & Arran | 4.42% | 5.46% | 5.49% | 5.46% | 6.20% | 5.47% | 5.89% | 5.66% |
| NHS Borders | 4.88% | 5.91% | 5.11% | 4.66% | 4.36% | 3.53% | 5.36% | 5.34% |
| NHS Fife | 1.07% | 1.22% | 0.95% | 1.07% | 0.36% | 0.48% | 5.35% | 6.04% |
| NHS Greater Glasgow & Clyde | 5.82% | 5.67% | 6.14% | 5.39% | 6.21% | 6.69% | 6.34% | 5.91% |
| NHS Highland | 0.29% | 0.37% | 1.72% | 0.27% | 0.81% | 0.19% | 5.19% | 4.43% |
| NHS Lanarkshire | 5.14% | 5.44% | 5.93% | 6.16% | 6.36% | 8.02% | 7.92% | 7.53% |
| NHS Grampian | 6.21% | 4.53% | 4.52% | 3.42% | 6.78% | 4.41% | 5.16% | 7.38% |
| NHS Orkney | 0.40% | 3.54% | 3.85% | 4.11% | 9.39% | 2.55% | 5.56% | 2.92% |
| NHS Lothian | 7.08% | 8.11% | 9.06% | 10.02% | 9.39% | 9.41% | 10.08% | 9.57% |
| NHS Tayside | 5.81% | 5.84% | 5.41% | 8.31% | 7.59% | 7.08% | 7.60% | 7.44% |
| NHS Forth Valley | 4.31% | 4.80% | 4.67% | 5.19% | 5.89% | 6.21% | 6.32% | 6.77% |
| NHS Western Isles | 3.46% | 3.77% | 3.24% | 9.52% | 5.97% | 8.90% | 13.58% | 19.39% |
| NHS Dumfries & Galloway | 6.24% | 4.40% | 4.10% | 5.02% | 5.97% | 7.41% | 7.00% | 7.66% |
| NHS Shetland | 22.75% | 18.75% | 22.58% | 18.75% | 19.41% | 20.48% | 18.28% | 14.18% |
| State Hospital | - | - | - | - | - | - | - | - |
| Golden Jubilee | - | - | - | - | - | - | - | - |
| Scotland | 4.99% | 5.07% | 5.40% | 5.52% | 5.99% | 6.04% | 6.68% | 6.61% |
Source: Scottish Health Service Costs, Report R300, R340, R04LSX, SFR 5.9 and SFR 8.3, ISD Scotland