Request 1

How many adults in your CCG currently receive NHS Continuing Healthcare?

Response 1

592 

Request 2

How many adults in your CCG currently receive each of the following: 

1. a) Fully funded NHS Continuing Healthcare packages of care?
2. b) Joint funded Local Authority / NHS Continuing Healthcare packages of care?
3. c) NHS funded nursing care?
4. d) “Care at Home” NHS Continuing Healthcare packages care? 

Response 2

1. a) Fully funded NHS Continuing Healthcare packages of care? - 249
2. b) Joint funded Local Authority / NHS Continuing Healthcare packages of care? - 140
3. c) NHS funded nursing care? - 203
4. d) “Care at Home” NHS Continuing Healthcare packages care? - 193 

Request 3

What was the total NHS Continuing Healthcare budget for adults in your CCG in 2015-16? 

Response 3

£18,942,569 including Funded Nursing Care 

Request 4

What was the actual amount spent on NHS Continuing Healthcare for adults by your CCG in 2015-16? 

Response 4

£15,463,190 

Request 5

For each of the following categories, what was the actual amount spent by your CCG in 2015-16 for those adults in receipt of:

1. a) Fully funded NHS Continuing Healthcare packages of care?
2. b) Joint funded Local Authority / NHS Continuing Healthcare packages of care?
3. c) NHS funded nursing care?
4. d) “Care at Home” NHS Continuing Healthcare packages of care? 

Response 5

1. a) Fully funded NHS Continuing Healthcare packages of care? - £12,458,819
2. b) Joint funded Local Authority / NHS Continuing Healthcare packages of care? - £3,004,371
3. c) NHS funded nursing care? - £1,974,838
4. d) “Care at Home” NHS Continuing Healthcare packages of care? - £2,563,136 

Request 6

What was the total NHS Continuing Healthcare budget for adults in your CCG in 2016-17? 

Response 6

£17,533,877 including Funded Nursing Care 

Request 7

What was the actual amount spent on NHS Continuing Healthcare for adults by your CCG in 2016-17? 

Response 7

£15,129,353 

Request 8

For each of the following categories, what was the actual amount spent by your CCG in 2016-17 for those adults in receipt of: 

1. a) Fully funded NHS Continuing Healthcare packages of care?
2. b) Joint funded Local Authority / NHS Continuing Healthcare packages of care?
3. c) NHS funded nursing care?
4. d) “Care at Home” NHS Continuing Healthcare packages of care? 

Response 8

1. a) Fully funded NHS Continuing Healthcare packages of care? - £11,004,665
2. b) Joint funded Local Authority / NHS Continuing Healthcare packages of care? - £4,124,688
3. c) NHS funded nursing care? - £2,201,761
4. d) “Care at Home” NHS Continuing Healthcare packages of care? - £2,947,435 

Request 9

What is your CCG’s total NHS Continuing Healthcare budget for adults for each of the years 2017-18, 2018-19 and 2019-20? 

Response 9

2017 – 2018- £17,509,531

2018 - 2019 - £18,134,531

2019 - 2020 – N/A 

Request 10

If your response to Question 9 shows you propose to maintain your NHS Continuing Healthcare budget at current levels or reduce your NHS Continuing Healthcare budget for adults in your CCG, please provide a full explanation of how you will achieve this without making unlawful decisions about eligibility or reducing the size of packages of care. 

Response 10

Not Applicable