To ask the Scottish Government how much of the Early Years Change Fund (a) has been allocated and (b) is available.
The Early Years Change Fund consists of contributions from Scottish Government, Local Government and Health.
The Scottish Government, NHS Scotland and COSLA have agreed minimum contributions to the Scottish Government Early Years Change Fund as set out in the following table:
| 2012-13 £m | 2013-14 £m | 2014-15 £m | 2015-16 £m | Total £m |
Scottish Government | 10.5 | 14.5 | 16.5 | 8.5 | 50 |
Health | 36 | 39 | 42 | - | 117 |
Local Government | 20 | 35 | 50 | - | 105 |
The Scottish Government contributions will be supplemented by a small amount from Positive Futures (Early Years) core funding over the current Spending Review period (2012-13-2013-14-2014-15) to ensure maximum flexibility and synergy. This gives the following totals:
2012-13 £m | 2013-14 £m | 2014-15 £m | 2015-16 £m | Total £m |
11.25 | 15.25 | 17.25 | 8.5 | 52.25 |
The following Scottish Government funding is committed:
| 2012-13 £m | 2013-14 £m | 2014-15 £m | 2015-16 £m | Total |
PlayTalkRead | 1 | 1 | 1 | - | 3 |
Bookbug | 1.5 | 1.5 | 1.5 | - | 4.5 |
Parenting Strategy | 0.05 | 0.05 | 0.05 | - | 0.15 |
Play | 1.0 | 1.0 | 1.0 | - | 3 |
Families and Communities Fund | 1.5 | 1.5 | 1.5 | - | 4.5 |
Early learning and childcare | 1.5 | 1.5 | 1.5 | - | 4.5 |
Family Support (LA) | 3 | 3 | 3 | | 9 |
Family support unallocated | | 3 | 6 | | 9 |
Psychology of Parenting | 0.672 | | | | 0.672 |
Local support | 0.6 | 0.8 | 0.85 | | 2.25 |
Total | 10.822 | 13.35 | 16.4 | 0 | 40.572 |
This leaves uncommitted funding of:
2012-13 £m | 2013-14 £m | 2014-15 £m | 2015-16 £m | Total £m |
0.428 | 1.9 | 0.85 | 8.5 | 11.678 |
This uncommitted funding includes a portion of Scottish Government core budget in addition to Early Years Change Fund monies.
The following table shows the breakdown of the Early Years Change Fund across NHS boards, including Special Health Boards for 2012-13. The figures represent indicative allocations issued to NHS Boards in respect of Child Healthy Weight Interventions, Childsmile, Infant Nutrition and Maternity Services, Family Nurse Partnerships and the demand led budget for Healthy Start, managed centrally by the Health and Social Care Directorate. For some of this funding e.g. programmes such as Childsmile, the monies for this are already set out and how it will be spent. Other funding streams such as those on infant nutrition allow a level of flexibility for delivery.
Health contribution to EYCF | 2012-13 |
NHS Ayrshire and Arran | 1,223,000 |
NHS Borders | 413,000 |
NHS Dumfries and Galloway | 525,000 |
NHS Fife | 2,015,000 |
NHS Forth Valley | 1,114,000 |
NHS Grampian | 1,892,000 |
NHS Greater Glasgow and Clyde | 4,075,000 |
NHS Highland | 1,085,000 |
NHS Lanarkshire | 2,018,000 |
NHS Lothian | 2,947,000 |
NHS Orkney | 226,000 |
NHS Shetland | 257,000 |
NHS Tayside | 2,037,000 |
NHS Western Isles | 269,000 |
Sub-Total | 20,096,000 |
NHS National Services Scotland * | 71,000 |
NHS Education for Scotland** | 655,000 |
Scottish Government Central Budget*** | 14,851,000 |
Allocations to be confirmed | 250,000 |
Sub total | 15,827,000 |
Total | 35,922,000 |
Notes:
*Contribution by NSS to Infant Nutrition and Maternity Services programme
**Contribution by NES to Childsmile, Infant Nutrition and Maternity Services programme
***includes £11,880,000 for demand led Healthy Start programme and £500,000 for Early Years Action Fund
The allocations for 2013-14 and 2014-15 have still to be finalised subject to Parliamentary approval of the budgets for these respective years but the amounts are likely to be similar to the above.
The 2012-13 allocations have been made to local authorities and the 2013-14 and 2014-15 allocations will be made in the subsequent years subject to parliamentary approval of the respective budgets. Information on spend allocated and available is not held centrally.
| 2012-13 | 2013-14 | 2014-15 |
Aberdeen City | 746,637 | 1,312,972 | 1,881,610 |
Aberdeenshire | 887,999 | 1,549,683 | 2,207,393 |
Angus | 403,696 | 704,442 | 1,000,260 |
Argyll and Bute | 269,747 | 463,044 | 655,169 |
Clackmannanshire | 220,070 | 385,905 | 557,503 |
Dumfries and Galloway | 510,816 | 895,453 | 1,276,389 |
Dundee City | 588,239 | 1,036,918 | 1,487,438 |
East Ayrshire | 481,515 | 843,735 | 1,201,943 |
East Dunbartonshire | 339,314 | 583,530 | 818,240 |
East Lothian | 385,487 | 677,695 | 980,290 |
East Renfrewshire | 323,780 | 558,373 | 785,155 |
Edinburgh, City of | 1,629,747 | 2,874,350 | 4,138,183 |
Eilean Siar | 81,283 | 140,936 | 198,287 |
Falkirk | 622,270 | 1,092,976 | 1,558,144 |
Fife | 1,447,765 | 2,538,173 | 3,627,574 |
Glasgow City | 2,525,220 | 4,439,743 | 6,367,457 |
Highland | 803,286 | 1,408,664 | 2,016,393 |
Inverclyde | 315,108 | 551,295 | 782,728 |
Midlothian | 334,176 | 586,086 | 834,203 |
Moray | 299,871 | 525,903 | 749,814 |
North Ayrshire | 565,715 | 984,549 | 1,396,204 |
North Lanarkshire | 1,442,258 | 2,514,405 | 3,582,527 |
Orkney Islands | 63,527 | 110,347 | 157,717 |
Perth and Kinross | 474,468 | 830,676 | 1,189,114 |
Renfrewshire | 667,883 | 1,166,472 | 1,665,846 |
Scottish Borders | 399,500 | 693,953 | 989,184 |
Shetland Islands | 80,659 | 139,903 | 196,661 |
South Ayrshire | 382,670 | 664,998 | 950,620 |
South Lanarkshire | 1,221,391 | 2,130,971 | 3,045,799 |
Stirling | 314,970 | 547,908 | 772,575 |
West Dunbartonshire | 393,677 | 689,451 | 987,052 |
West Lothian | 777,258 | 1,356,494 | 1,942,529 |
Scotland | 20,000,000 | 35,000,000 | 50,000,000 |