GP Zone

Annual budget

Provider/ Area of expenditurePlan (£'000)
Royal Cornwall Hospitals NHST 257,207
Plymouth Hospitals NHST 60,568
North Devon Hospital NHS Trust 6,193
Royal Devon and Exeter Hospitals NHSFT 2,327
Bristol providers 1,638
South West Ambulance NHS Trust 24,606
ISTCs and Duchy 17,398
Other providers 8,004
Non-contracted activity 5,189
Total Acute 383,130
Cornwall Partnership NHSFT 24,451
Mental health pool fund 31,269
Psychological therapies 4,996
Supported living 11,000
Other providers and non-contracted activity 16,985
Total mental health and learning disabilities 88,701
Cornwall Partnership NHSFT 73,326
Other providers 14,345
Total community services 87,671
Prescribing 94,292
Out of hours 8,128
Other Primary Care 11,012
Total Primary Care 113,432
Continuing care 64,161
Better Care Fund 21,950
Other commissioning budgets 6,842
Reserves 8,731
Total programme expenditure 774,618
Running costs 11,754
Total expenditure 786,372
Revenue resource limit 766,471
Forecast deficit (19,901)

Note: Resource limit excludes impact of prior year deficit.