To ask the Scottish Government how much funding was provided to each of the 31 alcohol and drug partnerships in each financial year from 2019-20 to 2023-24.
Funding provided to each Alcohol and Drug Partnership (ADP) for 2019-20, 2020-21 and 2021-22 is available at: Alcohol and Drug Partnerships: funding allocations - gov.scot (www.gov.scot)
The Scottish Government’s direct, recurring funding to support ADP projects is transferred to NHS Boards via their baseline allocations for onward delegation to Integration Authorities (IAs) to be invested, in their entirety, through ADPs. Where there is more than one IA, the level of funding is agreed jointly by the IAs within the Health Board area. Scottish Government provides details of what the ADP allocation of this funding would be using the NRAC formula as an indication of funding at the ADP level. However, precise allocations are a matter for Integration Authorities as the information requested is not held centrally.
Programme funding to ADPs is also transferred via NHS Boards, however, Scottish Government provide the level of funding for each IA that the Board delegates.
Funding transferred in 2022-23 is shown in Table 1. In 2022-23, a total of £106.8m was available to Alcohol and Drugs Partnerships – up on the previous year.
Due to a significant increase in reserves carried forward from previous years, ADPs utilised unspent reserves in 2022-23. ADP funding requirements were fully met in 2022-23, through the use of both unspent reserves and in year funding allocation.
Table 1: Funding transferred to Alcohol and Drug Partnerships (ADPs) for financial year 2022-23
NHS Board Name | HSCP Name | Programme Funding Transferred | NHS Board Baseline contribution | Total Funding Transferred |
Ayrshire & Arran | East Ayrshire HSCP | £535,000 | £1,349,987 | £1,884,987 |
North Ayrshire HSCP | £826,078 | £1,533,565 | £2,359,643 |
South Ayrshire HSCP | £1,154,689 | £1,282,913 | £2,437,602 |
NHS Ayrshire & Arran (programme management) | £67,000 | | £67,000 |
Borders | Scottish Borders HSCP | £715,639 | £1,201,071 | £1,916,710 |
Dumfries & Galloway | Dumfries and Galloway HSCP | £1,425,667 | £1,690,165 | £3,115,832 |
Fife | Fife HSCP | £3,297,868 | £3,848,534 | £7,146,402 |
Forth Valley | Clackmannanshire and Stirling HSCP | £861,934 | £1,449,271 | £2,311,205 |
Falkirk HSCP | £666,900 | £1,626,858 | £2,293,758 |
Grampian | Aberdeen City HSCP | £159,000 | £2,153,676 | £2,312,676 |
Aberdeenshire HSCP | £2,017,754 | £2,378,721 | £4,396,475 |
Moray HSCP | £678,291 | £968,613 | £1,646,904 |
Greater Glasgow & Clyde | East Dunbartonshire HSCP | £880,459 | £1,047,418 | £1,927,877 |
East Renfrewshire HSCP | £747,361 | £898,962 | £1,646,323 |
Glasgow City HSCP | £2,234,918 | £6,739,656 | £8,974,574 |
Inverclyde HSCP | £916,038 | £921,201 | £1,837,239 |
Renfrewshire HSCP | £141,000 | £1,918,939 | £2,059,939 |
West Dunbartonshire HSCP | £611,000 | £1,021,676 | £1,632,676 |
NHS Greater Glasgow & Clyde (programme management) | £132,000 | | £132,000 |
Highland | Argyll and Bute HSCP | £703,253 | £1,074,381 | £1,777,634 |
Highland HSCP | £2,217,072 | £2,649,567 | £4,866,639 |
Lanarkshire | North Lanarkshire HSCP | £2,796,714 | £3,583,140 | £6,379,854 |
South Lanarkshire HSCP | £2,456,894 | £3,345,404 | £5,802,298 |
Lothian | East Lothian HSCP | £349,402 | £1,050,084 | £1,399,486 |
Edinburgh HSCP | £1,821,000 | £4,726,576 | £6,547,576 |
Midlothian HSCP | £338,133 | £909,677 | £1,247,810 |
West Lothian HSCP | £993,996 | £1,770,988 | £2,764,984 |
NHS Lothian (Programme management) | £132,000 | | £132,000 |
Orkney | Orkney Islands HSCP | £69,000 | £283,193 | £352,193 |
Shetland | Shetland Islands HSCP | £67,000 | £275,919 | £342,919 |
Tayside | Angus HSCP | £415,854 | £1,220,457 | £1,636,311 |
Dundee City HSCP | £914,013 | £1,636,913 | £2,550,926 |
Perth and Kinross HSCP | £1,354,811 | £1,554,838 | £2,909,649 |
NHS Tayside (programme management) | £66,000 | | £66,000 |
Western Isles | Western Isles HSCP | £0 | £377,637 | £377,637 |
Total | | £32,763,737 | £56,490,000 | £89,253,737 |
In 2023-24, a total of £112.9m is available to Alcohol and Drugs Partnerships – an increase on 2022-23. Funding transferred in tranche 1, as at 31 st August 2023 in financial year 2023-24 is shown in Table 2. The second tranche will be allocated later in 2023 and will reflect the forecast spend for the remainder of the financial year.
Table 2: Funding transferred to Alcohol and Drug Partnerships (ADPs) to date for financial year 2023-24
NHS Board Name | HSCP Name | HSCP Total Programme Funding Transferred | Agenda for Change Uplift | NHS Board Baseline contribution | Health Board Total transferred |
Ayrshire & Arran | East Ayrshire HSCP | £944,716 | £257,000 | £3,789,617 | £7,073,741 |
North Ayrshire HSCP | £1,067,056 |
South Ayrshire HSCP | £968,452 |
NHS Ayrshire & Arran (programme management) | £46,900 |
Borders | Scottish Borders HSCP | £826,129 | £134,000 | £1,124,102 | £2,084,231 |
Dumfries & Galloway | Dumfries and Galloway HSCP | £1,147,696 | £116,000 | £1,640,586 | £2,904,282 |
Fife | Fife HSCP | £2,655,958 | £301,000 | £3,531,931 | £6,488,889 |
Forth Valley | Clackmannanshire and Stirling HSCP | £1,016,305 | £283,000 | £2,841,957 | £5,266,033 |
Falkirk HSCP | £1,124,772 |
Grampian | Aberdeen City HSCP | £1,582,909 | £779,000 | £4,831,740 | £9,508,165 |
Aberdeenshire HSCP | £1,662,131 |
Moray HSCP | £652,385 |
Greater Glasgow & Clyde | East Dunbartonshire HSCP | £717,478 | £1,218,000 | £15,507,311 | £25,823,773 |
East Renfrewshire HSCP | £639,336 |
Glasgow City HSCP | £4,887,260 |
Inverclyde HSCP | £701,392 |
Renfrewshire HSCP | £1,361,492 |
West Dunbartonshire HSCP | £699,103 |
NHS Greater Glasgow & Clyde (programme management) | £92,400 |
Highland | Argyll and Bute HSCP | £722,919 | £100,000 | £3,049,625 | £5,679,738 |
Highland HSCP | £1,807,194 |
Lanarkshire | North Lanarkshire HSCP | £2,507,543 | £107,000 | £5,810,158 | £10,784,994 |
South Lanarkshire HSCP | £2,360,293 |
Lothian | East Lothian HSCP | £901,529 | £999,000 | £9,518,120 | £16,592,319 |
Edinburgh HSCP | £3,349,297 |
Midlothian HSCP | £537,285 |
West Lothian HSCP | £1,194,688 |
NHS Lothian (Programme management) | £92,400 |
Orkney | Orkney Islands HSCP | £187,874 | £10,000 | £457,364 | £655,238 |
Shetland | Shetland Islands HSCP | £185,406 | £82,000 | £495,017 | £762,423 |
Tayside | Angus HSCP | £834,764 | £615,000 | £4,453,918 | £8,499,201 |
Dundee City HSCP | £1,456,965 |
Perth and Kinross HSCP | £1,092,355 |
NHS Tayside (programme management) | £46,200 |
Western Isles | Western Isles HSCP | £249,060 | £18,000 | £568,350 | £835,410 |
Total | | £40,319,643 | £5,019,000 | £57,619,796 | £102,958,439 |