Request 1

This is a request under the Freedom of Information Act 2000. For NHS Rotherham CCG for the financial years 2015/16 and 2016/17, please provide the following information: 

The total budget of the CCG (for 2016/17, this may be projected rather than actual): 

Response 1

The total Budget = £399.3m 

Request 2

The total spent on each of the following areas (ditto): 

(a) Accident and Emergency Ambulance Service

(b) NHS 111

(c) Out of hours primary care

(d) Elective hospital care

(e) Rehabilitation services

(f) Maternity and newborn services (including, if available, a breakdown into physical and mental health)

(g) Children’s health (including, if available, a breakdown into physical and mental health)

(h) Services for learning disabilities

(i) Mental health services (including a separate figure for psychological therapies)

(j) Infertility treatment

(k) NHS continuing healthcare (including, if available, a breakdown into at home care and care homes)

(l) Community healthcare (including any appropriate sub-sections)

(m) Dental services

(n) Eye care services

(o) Prisoner/detainee/young offender treatment

(p) Other (the remainder of the total once the above items have been subtracted. 

Response 2

The  16/17 costs  would be projected and would suggest you refer to NHS England’s published Programme Budgeting by following this link https://www.england.nhs.uk/resources/resources-for-ccgs/prog-budgeting/ 

The 2015/16 spends are as follows: