Table 1 - Allocations from Phase 1 of Recovery & Renewal funding of £29.15 million for CAMHS improvement CAMHS Improvement
Allocation 2021-22 (£m)
CAMHS Service Specification
16.4
CAMHS up to age 25
8.5
CAMHS backlog
4.25
Total
29.15
Table 2 - Allocations from Phase 2 of Recovery & Renewal funding of £10.83 million (part year effect for remainder of 2021/22) for CAMHS improvement and Neurodevelopmental support
CAMHS Improvement
Additional Budget (2021-22) Full-year equivalent (£m)
Additional Budget (2021-22) Part-year equivalent – based on September allocation (£m)
CAMHS Neurodevelopmental Standards and Specification
5.25
3.06
CAMHS Intensive Psychiatric Care Units (IPCU)
3.3
1.65
Intensive Home Treatment Teams
3
2
Learning Disabilities, Forensic and Secure CAMHS
1.2
0.7
Out of Hours urgent care
2
1.17
CAMHS Liaison Teams
3
1.75
Data gathering, research and evaluation
1
0.5
Total Board Allocation
18.75
10.83
.