To ask the Scottish Government, further to the answer to question S6W-28046 by Neil Gray on 14 June 2024, whether it will provide a breakdown of the £190 million Primary Care Improvement Fund spend in 2023-24.
In May 2023, information on Primary Care Improvement Fund (PCIF) spend during 2023-24 was collected by Scottish Government alongside workforce numbers and access to NHS board provided services, which was published in June. Data is provided directly by Integrated Authorities and may be revised. Primary care improvement plans: implementation progress summary - March 2024 - gov.scot (www.gov.scot) .
Table one provides a breakdown of the PCIF allocation and spend in 2023-24. Where spend is higher than allocation, Integration Authorities and Health Boards have used additional resources to support Primary Care Improvement Plan implementation. To note, for the purposes of reporting, some Integration Authority areas provide combined returns.
Table 1 - PCIF allocation and spend by Integration Authority 2023-24
| Total PCIF Allocation 2023-24 (£’000) | Total Spend 2023-24 (£’000) |
Aberdeen City | 7,156 | 7,827 |
Aberdeenshire | 8,017 | 8,248 |
Angus | 4,178 | 4,113 |
Argyll and Bute | 3,613 | 3,636 |
Ayrshire and Arran combined | 13,971 | 14,021 |
Dumfries and Galloway | 5,734 | 6,971 |
Dundee City | 5,466 | 5,679 |
East Dunbartonshire | 3,517 | 3,506 |
East Lothian | 3,633 | 3,633 |
East Renfrewshire | 2,994 | 2,904 |
Edinburgh City | 16,127 | 16,167 |
Fife | 13,217 | 13,217 |
Forth Valley combined | 10,421 | 11,169 |
Glasgow City | 22,674 | 22,674 |
Highland | 9,058 | 8,245 |
Inverclyde | 3,045 | 3,046 |
Lanarkshire combined | 21,931 | 23,218 |
Midlothian | 3,157 | 3,157 |
Moray | 3,265 | 3,771 |
Orkney Islands | 973 | 714 |
Perth and Kinross | 5,393 | 5,375 |
Renfrewshire | 6,417 | 5,953 |
Scottish Borders | 4,109 | 5,933 |
Shetland | 928 | 930 |
West Dunbartonshire | 3,355 | 3,457 |
West Lothian | 6,024 | 5,501 |
Western Isles | 1,177 | 941 |
ALL | 189,550 | 194,006 |