The 2009-10 and 2010-11 revenue allocations to primary care trusts (PCTs) were made on the basis of a new funding formula, recommended by the independent advisory committee on resource allocation.
The funding formula determines PCT target allocations. Actual allocations to PCTs depend also on the pace of change policy—how additional funding is distributed to move PCTs towards their target allocations. It is therefore not possible to say what the allocations would have been in 2009-10 and 2010-11 if the previous funding formula had still applied.
The Department is moving all PCTs towards their target allocations as quickly as possible, but this must be balanced with the need to ensure that all PCTs are appropriately supported with stable funding that both supports existing commitments and allows long-term planning, as well as recognising the unavoidable cost pressures that all PCTs face.
Enfield PCT moved from being 0.1 per cent. above target under the previous funding formula at the close of 2008-09 to opening 2009-10 under the new formula at 2.3 per cent. above target. This means that under the 2009-10 and 2010-11 pace of change policy, Enfield PCT received a 10.6 per cent. average increase in funding over the two years, equivalent to a cumulative cash increase of £44.1 million. The average increase for London PCTs over the two years is 10.7 per cent.
The 2009-10 and 2010-11 allocations made to the PCTs in the London strategic health authority and the difference between their actual and target allocations (the distance from target) are listed in the following table.
PCT name 2009-10 allocation £000 2010-11 allocation £000 Two year increase £000 Two year increase percentage 2008-09 closing 2009-10 opening 2010-11 closing Barking and Dagenham PCT 301,080 316,599 30,789 10.77 -3.5 0.7 1.3 Barnet PCT 528,745 555,931 53,442 10.64 6.9 7.9 6.7 Bexley Care Trust 321,350 337,896 32,552 10.66 0.3 1.5 1.4 Brent Teaching PCT 501,538 527,325 50,692 10.64 4.8 8.3 7.7 Bromley PCT 466,265 490,239 47,126 10.64 3.2 8.7 8.6 Camden PCT 453,989 477,331 45,886 10.64 5.6 14.2 12.4 City and Hackney Teaching PCT 472,222 496,502 47,729 10.64 -3.5 6.6 6.6 Croydon PCT 526,752 553,836 53,240 10.64 1.9 5.2 5.1 Ealing PCT 545,775 573,837 55,163 10.64 6.7 8.2 8.0 Enfield PCT 436,718 459,173 44,140 10.64 0.1 2.3 2.1 Greenwich Teaching PCT 424,160 445,968 42,871 10.64 0.7 4.2 4.0 Hammersmith and Fulham PCT 326,448 343,232 32,995 10.64 6.0 16.4 16.2 Haringey Teaching PCT 424,321 446,139 42,887 10.64 0.5 2.3 2.1 Harrow PCT 313,370 329,483 31,673 10.64 7.2 7.8 7.4 Havering PCT 376,447 396,316 39,278 11.00 0.2 0.2 0.5 Hillingdon PCT 379,496 399,009 38,357 10.64 3.4 6.6 6.4 Hounslow PCT 362,964 381,627 36,686 10.64 4.7 5.2 5.1 Islington PCT 412,126 433,316 41,655 10.64 8.4 12.3 11.7 Kensington and Chelsea PCT 337,424 354,773 34,104 10.64 4.9 22.1 20.4 Kingston PCT 249,459 262,286 25,213 10.64 9.2 14.2 13.5 Lambeth PCT 580,017 609,840 58,624 10.64 12.6 14.9 14.8 Lewisham PCT 484,939 509,873 49,014 10.64 11.4 12.1 12.0 Newham PCT 510,371 536,897 51,869 10.69 -3.2 2.9 0.9 Redbridge PCT 365,515 385,618 39,159 11.30 0.6 -1.4 -1.1 Richmond and Twickenham PCT 267,442 281,193 27,031 10.64 13.0 23.8 23.4 Southwark PCT 492,748 518,084 49,803 10.64 3.2 6.4 5.7 Sutton and Merton PCT 583,188 613,174 58,944 10.64 4.6 10.0 9.7 Tower Hamlets PCT 447,591 470,605 45,239 10.64 -3.5 5.3 3.4 Waltham Forest PCT 395,510 415,846 39,977 10.64 0.8 1.9 2.2 Wandsworth PCT 488,965 514,106 49,421 10.64 11.9 14.8 14.4 Westminster PCT 447,789 470,813 45,259 10.64 11.6 22.7 20.8 London SHA 13,224,724 13,906,867 1,340,815 10.7 — — — England 80,030,703 84,432,392 8,573,905 11.30 — — —