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NHS: Finance

Volume 475: debated on Tuesday 6 May 2008

To ask the Secretary of State for Health what the difference was between the weighted caption formula calculation and the final allocation for each primary care trust in each of the last three financial years; and if he will make a statement. (200454)

The table provides the final allocations made to primary care trusts (PCTs) for the years 2006-07, 2007-08 and 2008-09 and the percentage distance from target allocation set by the weighted-capitation formula for every PCT for the same period.

Revenue allocations are made to PCTs on the basis of the relative needs of their populations. A weighted capitation formula is used to determine each PCT’s target shares of available resources to enable them to commission similar levels of health care for populations in similar need.

The formula is used to set targets, which then inform allocations. The distance from target represents the actual allocation compared to the target allocation. It is the pace of change policy that determines actual allocations, as it dictates how quickly PCTs are brought nearer to target through the distribution of additional funds.

2006-072007-082008-09

PCT name

Allocation (£000)

Closing distance from target (DFT) (percentage)

Allocation (£000)

Closing DFT (percentage)

Allocation (£000)

Closing DFT (percentage)

Ashton, Leigh and Wigan PCT

410,731

-2.3

449,115

-2.4

473,646

-2.40

Barking and Dagenham PCT

240,688

-4.8

267,023

-3.5

281,607

-3.50

Barnet PCT

425,930

8.3

460,640

6.9

485,800

6.90

Barnsley PCT

319,935

-4.5

353,531

-3.5

372,841

-3.50

Bassetlaw PCT

130,267

-4.8

144,874

-3.5

152,787

-3.50

Bath and North East Somerset PCT

206,371

0.9

224,569

0.4

236,835

0.40

Bedfordshire PCT

434,053

-4.4

483,955

-3.3

510,388

-3.30

Berkshire East PCT

429,771

1.6

467,641

1.4

493,184

1.40

Berkshire West PCT

477,657

-0.4

521,310

-0.5

549,784

-0.50

Bexley Care Trust

258,661

0.6

281,904

0.3

297,301

0.30

Birmingham East and North PCT

551,721

-3.1

606,916

-2.2

640,065

-2.20

Blackburn with Darwen PCT

207,706

-3.6

227,152

-3.2

239,559

-3.20

Blackpool PCT

213,766

0.5

232,537

0.2

245,239

0.20

Bolton PCT

355,301

-2.1

388,481

-2

409,700

-2.00

Bournemouth and Poole PCT

418,982

0.8

455,410

0.5

480,284

0.50

Bradford and Airedale PCT

655,461

-0.6

713,986

-1.1

752,984

-1.10

Brent Teaching PCT

407,601

5.3

440,836

4.8

464,915

4.80

Brighton and Hove City PCT

349,706

0

381,965

0.2

402,828

0.20

Bristol PCT

526,977

1.5

571,181

1

602,379

1.00

Bromley PCT

373,188

4.4

403,632

3.2

425,678

3.20

Buckinghamshire PCT

524,765

-0.4

573,490

-0.3

604,814

-0.30

Bury PCT

226,689

-2.3

247,864

-2.2

261,403

-2.20

Calderdale PCT

254,621

3.4

275,396

2.6

290,438

2.60

Cambridgeshire PCT

622,584

-2.1

685,883

-2.1

723,346

-2.10

Camden PCT

368,783

7.4

398,848

5.6

420,633

5.60

Central and Eastern Cheshire PCT

522,824

1.6

571,132

1.2

602,327

1.20

Central Lancashire PCT

556,430

0.9

607,500

0.6

640,682

0.60

City and Hackney Teaching PCT

380,906

-3.3

416,671

-3.5

439,429

-3.50

Cornwall and Isles Of Scilly PCT

645,556

-3.4

710,827

-3.3

749,652

-3.30

County Durham PCT

711,825

-2.2

784,201

-1.2

827,034

-1.20

Coventry Teaching PCT

425,221

-4.9

469,451

-3.5

495,092

-3.50

Croydon PCT

424,028

3

458,633

1.9

483,683

1.90

Cumbria PCT

632,547

-0.1

689,160

-0.5

726,801

-0.50

Darlington PCT

136,390

6.6

147,509

5.5

155,566

5.50

Derby City PCT

329,454

-3.2

361,115

-2.9

380,839

-2.90

Derbyshire County PCT

841,060

-1.3

922,913

-1.1

973,323

-1.10

Devon PCT

871,595

-0.7

956,903

-0.8

1,009,169

-0.80

Doncaster PCT

401,609

-2

439,103

-1.9

463,087

-1.90

Dorset PCT

467,804

-1

512,900

-1.1

540,915

-1.10

Dudley PCT

373,359

-0.6

407,037

-0.7

429,270

-0.70

Ealing PCT

444,899

7.5

481,157

6.7

507,438

6.70

East and North Hertfordshire PCT

608,574

-1.9

667,728

-1.9

704,199

-1.90

East Lancashire PCT

506,236

-1

553,338

-0.8

583,561

-0.80

East Riding Of Yorkshire PCT

345,739

-1.7

380,204

-1.8

400,971

-1.80

East Sussex Downs and Weald PCT

421,307

3.4

458,443

2.6

483,483

2.60

Eastern and Coastal Kent PCT

917,451

-1.3

1,013,331

-0.9

1,068,679

-0.90

Enfield PCT

351,514

0.1

384,190

0.1

405,175

0.10

Gateshead PCT

286,689

-0.6

313,317

-0.1

330,431

-0.10

Gloucestershire PCT

669,670

0.8

731,208

0.5

771,146

0.50

Great Yarmouth and Waveney PCT

286,026

-5.1

319,752

-3.5

337,217

-3.50

Greenwich Teaching PCT

344,632

2.1

372,379

0.7

392,719

0.70

Halton and St Helens PCT

434,697

-1.8

474,176

-1.8

500,076

-1.80

Hammersmith and Fulham PCT

265,137

7.1

286,377

6

302,019

6.00

Hampshire PCT

1,404,036

1

1,531,884

0.6

1,615,555

0.60

Haringey Teaching PCT

346,339

1

375,205

0.5

395,698

0.50

Harrow PCT

255,367

8.1

276,176

7.2

291,261

7.20

Hartlepool PCT

131,905

-2.9

144,243

-2.8

152,122

-2.80

Hastings and Rother PCT

248,194

2.6

270,154

2.1

284,910

2.10

Havering PCT

303,017

0.3

331,028

0.2

349,109

0.20

Heart of Birmingham Teaching PCT

410,557

-4.7

454,255

-3.5

479,066

-3.50

Herefordshire PCT

202,786

-5.1

226,439

-3.5

238,807

-3.50

Heywood, Middleton and Rochdale PCT

288,702

-1.8

316,327

-1.5

333,605

-1.50

Hillingdon PCT

308,041

4.5

333,169

3.4

351,367

3.40

Hounslow PCT

298,309

5.3

322,634

4.7

340,256

4.70

Hull PCT

371,301

0.9

401,457

0.6

423,384

0.60

Isle of Wight NHS PCT

185,563

-3.7

204,994

-3.5

216,191

-3.50

Islington PCT

336,943

9.8

363,928

8.4

383,806

8.40

Kensington and Chelsea PCT

275,175

7.9

297,613

4.9

313,868

4.90

Kingston PCT

202,727

10.6

219,238

9.2

231,213

9.20

Kirklees PCT

485,093

1.1

527,512

0.7

556,324

0.70

Knowsley PCT

243,375

-4.8

268,697

-3.5

283,374

-3.50

Lambeth PCT

467,660

13.3

505,097

12.6

532,686

12.60

Leeds PCT

952,025

3.7

1,032,366

3.2

1,088,754

3.20

Leicester City PCT

386,947

-4.1

424,964

-3.2

448,176

-3.20

Leicestershire County and Rutland PCT

663,407

-2.6

730,485

-2.3

770,384

-2.30

Lewisham PCT

397,785

12.1

429,633

11.4

453,100

11.40

Lincolnshire PCT

829,240

-3.9

922,602

-3.1

972,995

-3.10

Liverpool PCT

733,222

-3.8

803,354

-3

847,234

-3.00

Luton PCT

223,068

-5.1

247,703

-3.5

261,233

-3.50

Manchester PCT

735,995

-4.9

815,430

-3.5

859,969

-3.50

Medway PCT

304,301

-5.1

340,701

-3.5

359,310

-3.50

Mid Essex PCT

365,484

-3.3

405,722

-2.3

427,883

-2.30

Middlesbrough PCT

208,845

-2.3

228,340

-1.5

240,812

-1.50

Milton Keynes PCT

247,043

-5.1

277,919

-3.5

293,098

-3.50

Newcastle PCT

386,439

2.2

417,413

1.6

440,212

1.60

Newham PCT

415,179

-3.2

454,046

-3.2

478,846

-3.20

Norfolk PCT

839,936

-3.4

932,449

-2.4

983,379

-2.40

North East Essex PCT

381,624

-4.2

422,921

-3.3

446,020

-3.30

North East Lincolnshire PCT

210,372

0.3

229,114

0.2

241,629

0.20

North Lancashire PCT

418,760

0.1

456,349

-0.5

481,275

-0.50

North Lincolnshire PCT

190,441

-1.8

208,972

-1.7

220,386

-1.70

North Somerset PCT

225,201

-5.1

251,427

-3.5

265,159

-3.50

North Staffordshire PCT

255,312

0.7

278,040

0.4

293,227

0.40

North Tees PCT

228,058

-4.8

253,743

-3.5

267,603

-3.50

North Tyneside PCT

273,205

0

298,390

0

314,688

0.00

North Yorkshire and York PCT

870,019

0.8

947,379

0.2

999,125

0.20

Northamptonshire PCT

730,405

-5

817,249

-3.7

861,887

-3.70

Northumberland Care Trust

399,055

0.5

434,542

0.2

458,277

0.20

Nottingham City PCT

396,017

-0.2

430,928

0

454,466

0.00

Nottinghamshire County PCT

766,008

-0.8

839,335

-0.6

885,179

-0.60

Oldham PCT

304,145

-3.1

332,588

-2.7

350,754

-2.70

Oxfordshire PCT

663,385

0.3

727,498

0.2

767,234

0.20

Peterborough PCT

200,369

1.6

226,047

4.4

238,393

4.40

Plymouth Teaching PCT

320,442

0.9

348,433

0.5

367,464

0.50

Portsmouth City Teaching PCT

232,225

-0.2

253,929

0

267,799

0.00

Redbridge PCT

292,512

1.4

317,506

0.6

334,848

0.60

Redcar and Cleveland PCT

189,438

-0.7

206,163

-0.7

217,424

-0.70

Richmond and Twickenham PCT

224,520

14.5

242,789

13

256,050

13.00

Rotherham PCT

330,233

-1.2

361,022

-1.2

380,741

-1.20

Salford PCT

346,814

1.5

374,615

0.9

395,076

0.90

Sandwell PCT

422,253

-3.6

461,941

-3

487,172

-3.00

Sefton PCT

389,658

2.2

424,393

2.1

447,574

2.10

Sheffield PCT

721,813

4.3

783,833

4.1

826,646

4.10

Shropshire County PCT

331,198

-1

363,336

-0.8

383,181

-0.80

Solihull Care Trust

236,950

-0.8

259,370

-0.4

273,537

-0.40

Somerset PCT

598,119

-3

661,858

-2.3

698,008

-2.30

South Birmingham PCT

467,293

-0.3

510,764

-0.1

538,661

-0.10

South East Essex PCT

405,020

-0.4

441,775

-0.8

465,904

-0.80

South Gloucestershire PCT

250,189

-0.9

275,190

-0.8

290,221

-0.80

South Staffordshire PCT

653,701

-1.6

716,139

-1.6

755,254

-1.60

South Tyneside PCT

222,991

-2.1

243,791

-1.4

257,107

-1.40

South West Essex PCT

473,017

-3.5

525,622

-2.3

554,331

-2.30

Southampton City PCT

295,218

-2.4

323,249

-2.1

340,905

-2.10

Southwark PCT

401,542

3.9

433,721

3.2

457,410

3.20

Stockport PCT

349,861

1.1

379,343

0.7

400,063

0.70

Stoke On Trent PCT

360,415

-0.7

392,763

-0.5

414,216

-0.50

Suffolk PCT

659,034

-2.5

726,691

-2

766,383

-2.00

Sunderland Teaching PCT

413,283

0.6

449,010

0.3

473,535

0.30

Surrey PCT

1,234,594

6

1,335,260

4.9

1,408,192

4.90

Sutton and Merton PCT

459,723

5.8

497,211

4.6

524,369

4.60

Swindon PCT

223,813

0.8

243,943

0.3

257,267

0.30

Tameside and Glossop PCT

308,593

-0.4

337,310

-0.3

355,733

-0.30

Telford and Wrekin PCT

187,621

-5.1

209,334

-3.5

220,768

-3.50

Torbay Care Trust

185,688

-5.1

207,397

-3.5

218,725

-3.50

Tower Hamlets PCT

360,074

-3.6

395,521

-3.5

417,125

-3.50

Trafford PCT

275,442

3

299,535

2.8

315,896

2.80

Wakefield District PCT

444,548

-2.5

489,186

-2

515,905

-2.00

Walsall Teaching PCT

342,196

-0.9

374,066

-0.7

394,497

-0.70

Waltham Forest PCT

320,806

1.3

347,335

0.8

366,306

0.80

Wandsworth PCT

388,415

12.7

420,027

11.9

442,968

11.90

Warrington PCT

237,103

0.1

259,050

-0.1

273,199

-0.10

Warwickshire PCT

592,423

-2.4

652,206

-2.1

687,830

-2.10

West Essex PCT

313,574

1.8

340,399

0.8

358,991

0.80

West Hertfordshire PCT

627,084

3.4

679,655

2.6

716,778

2.60

West Kent PCT

740,523

0

810,316

0

854,576

0.00

West Sussex PCT

952,453

3.2

1,034,023

2.4

1,090,501

2.40

Western Cheshire PCT

303,849

0

332,116

0

350,256

0.00

Westminster PCT

367,029

14.8

396,902

11.6

418,581

11.60

Wiltshire PCT

490,847

-0.1

539,616

-0.1

569,089

-0.10

Wirral PCT

459,538

0.5

500,617

0.3

527,960

0.30

Wolverhampton City PCT

326,781

-4.8

360,656

-3.5

380,355

-3.50

Worcestershire PCT

617,658

-2.2

679,281

-1.8

716,383

-1.80