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NHS Finance

Volume 449: debated on Wednesday 19 July 2006

To ask the Secretary of State for Health what the outcome was of capital spending against budget for (a) Avon, Wiltshire and Gloucestershire strategic health authority and (b) the Cotswold and Vale primary care trust for each of the last five years. (85078)

The information requested is shown in the following table for the years that the organisations have been in existence. The latest year for which information is available is 2004-05.

£ thousand

2002-03

2003-04

2004-05

Avon, Wiltshire and Gloucestershire strategic health authority (SNA)

Net capital resource outturn

815

174

201

Capital resource limit

943

186

270

Underspend against capital resource limit

128

12

69

Cotswold and Vale primary care trust (PCT)

Charge against the capital resource limit

772

909

417

Capital resource limit

788

1,803

1,272

Underspend against capital resource limit

16

894

855

Sources: 1. Audited summarisation forms of the Avon, Wiltshire and Gloucestershire SHA. 2. Audited summarisation schedules of Cotswold and Vale PCT