I refer the hon. Member to the answer given on 3 September 2007, Official Report, column 1867W to the hon. Member for Fareham (Mr. Hoban).
The individual budgets underspend reported in the Department’s resource accounts was not due to any delay in setting up the pilots as mistakenly stated. Unspent funds in 2006-07 were carried forward for use to 2007-08.
The “Department of Health Departmental Report 2007” contains examples of key risk areas included on the Department’s risk register during 2006-07. A copy of the report is available in the Library.
The Department’s risk register is a live document which is continuously updated and informs advice to Ministers from senior officials in the Department, and discussions between the Department and top management in the national health service and social care about key issues in policy, resourcing and service management and development. The risk register is not a public document.
Other non-cash expenditure of £5,548,000 credited to operating expenditure can be analysed as follows;
credit of £5,750,000 in respect of an investment in Partnerships for Health previously charged to operating expenditure in 2005-06;
credit of £37,000 in respect of additional staff loans being brought onto the Department’s balance sheet; and
charge of £238,000 in respect of consolidated fund extra receipts receivable incorrectly included in the 2005-06 accounts and amended in 2006-07.
The stock write-off and bad debt expenses of £3,728,000 can be analysed as follows;
£2,096,000 stock write off is in respect of childhood vaccines that had date expired or were damaged and unusable.
£1,515,000 write-off of development costs for seven national decontamination of surgical instruments schemes
99 minor claims totalling £117,000 have been abandoned on value for money grounds.
The following table shows the current disposition of additional funds for 2008-09.
£ billion Total Allocated to primary care trusts (PCTs) Total funding growth 6.2 — Capital1 0.4 0 Revenue2 5.8 3.8 1 We do not allocate capital to PCTs 2 Additional elements of revenue will be allocated to NHS bodies but budgets and allocation mechanisms are not yet finalised