Will the Minister set out the funding allocations from the Welsh Government in the field of palliative care for the financial years 2018-19, 2019-20 and 2020-21 that derived from the 2017 budget agreement with Plaid Cymru?
£600k of the additional £1m funding allocation derived from the 2017 budget agreement with Plaid Cymru was allocated to health boards on a pro rata basis to support delivery of the end of life care delivery plan 2017-2020. These are set out in Table A below.
Table B, C and D set out how the remaining £400k was allocated for the 2018-19, 2019-20 and 2020-21 financial years respectively.
Table A
|
Health Board Pro Rata Allocation to support the End of Life Care Delivery Plan 2018-19 to 2020-21 |
||
|
Health Board |
Pro Rata Funding % |
Allocation |
|
Betsi Cadwaladr |
22.57% |
£135,420 |
|
Aneurin Bevan |
18.67% |
£112,020 |
|
Abertawe Bro Morgannwg/ Swansea Bay |
16.78% |
£100,680 |
|
Cardiff & Vale |
15.50% |
£93,000 |
|
Hywel Dda |
12.46% |
£74,760 |
|
Cwm Taf |
9.65% |
£57,900 |
|
Powys |
4.37% |
£26,220 |
|
TOTAL |
100% |
£600,000 |
Table B
|
Additional £400k – 2018-19 Allocation |
||
|
Organisation |
Project/Post |
Allocation |
|
Various health boards |
Clinical lead sessions |
£22,000 |
|
Cardiff University |
Palliative Care Research Fellow |
£25,000 |
|
Betsi Cadwaladr/Cardiff & Vale University Health Boards |
Paediatric posts; data manager, out of hours, case boxes |
£59,448 |
|
Ty Gobaith Hospice |
Hope House Hospice at Home |
£40,200 |
|
Ty Hafan Hospice |
Neonatal Support Nurse |
£81,406 |
|
Adult Hospices |
£35k x 8 Adult Hospices |
£280,000 |
|
Sub Total |
|
£508,054 |
|
Health Board Funding (Table A) |
|
£600,000 |
|
TOTAL |
£1,108,054* |
|
* Overspend met from core end of life care budget.
Table C
|
Additional £400k – 2019-20 Allocation |
||
|
Organisation |
Project/Post |
Allocation |
|
Various health boards |
Clinical Lead Sessions |
£22,000 |
|
Cardiff University |
Palliative Care Research Fellow |
£25,000 |
|
Betsi Cadwaladr University Health Board |
Paediatric posts : Out of Hours support |
£50,000 |
|
Cardiff University |
Bereavement Scoping Review |
£30,216 |
|
Betsi Cadwaladr University Health Board |
Care Decisions Guidance |
£19,000 |
|
Cardiff & Vale University Health Board |
Data Analyst Paediatrics |
£7,492 |
|
Adult/Children’s Hospices |
Hospices Covid Relief Support |
£250,000 |
|
Sub Total |
|
£403,708 |
|
Health Board Funding (Table A) |
|
£600,000 |
|
TOTAL |
£1,003,708* |
|
* Overspend met from core end of life care budget.
Table D
|
Additional £400k – 2020-21 Allocation |
||
|
Organisation |
Project/Post |
Allocation |
|
Various health boards |
Clinical Lead Sessions |
£46,000 |
|
Ty Gobaith Hospice |
Paediatric Prevelance Study |
£54,000 |
|
Betsi Cadwaladr University Health Board |
Paediatric posts : Out of Hours support |
£50,000 |
|
Cardiff University |
Bereavement Scoping Review |
£30,216 |
|
Betsi Cadwaladr University Health Board |
Care Decisions Guidance |
£21,000 |
|
Cardiff & Vale University Health Board |
Data Analyst Paediatrics |
£40,000 |
|
Adult/Children’s Hospices |
Covid funding support voluntary hospices |
£260,000 |
|
Sub Total |
|
£501,216 |
|
Health Board Funding (Table A) |
|
£600,000 |
|
TOTAL |
£1,101,216* |
|
* Overspend met from core end of life care budget.