Revenue allocations are made to primary care trusts (PCTs) on the basis of the relative needs of the populations they serve. The following table provides the revenue allocations made to East and North Hertfordshire PCT and West Hertfordshire PCT for 2009-10 and 2010-11.
No changes have been made to revenue allocations during the course of 2009-10. There are no plans to change the revenue allocations for 2010-11.
Revenue allocation PCT 2009-10 2010-11 East and North Hertfordshire PCT 759,311 803,338 West Hertfordshire PCT 773,604 813,380
Information published in the Director General for NHS Finance, Performance and Operations report “The Quarter” show that neither East and North Hertfordshire Primary Care Trust (PCT) nor West Hertfordshire PCT is forecasting a deficit in the 2009-10 financial year. The following table shows that both PCTs are forecasting a surplus.
2009-10 quarter 1 forecast outturn (£000) East and North Hertfordshire PCT 2,855 West Hertfordshire PCT 576
The 2009-10 and 2010-11 PCT revenue allocations represent £164 billion investment in the national health service, £80 billion in 2009-10 and £84 billion in 2010-11. PCTs received an average increase in funding of 5.5 per cent. in 2009-10 and will receive an average increase in funding of 5.5 per cent. in 2010-11, a total increase in funding of £8.6 billion.
The following table provides the two year revenue allocations made to PCTs in Hertfordshire for 2009-10 and 2010-11 along with the cash and percentage increases. East and North Hertfordshire PCT will be 0.6 per cent. under target in 2010-11, West Hertfordshire PCT will be 5.3 per cent. above target in 2010-11.
PCT 2009-10 allocation (£000) 2010-11 allocation (£000) Two-year cash increase (£000) Two-year cash increase (percentage) East and North Hertfordshire PCT 759,311 803,338 83,612 11.6 West Hertfordshire PCT 773,604 813,380 78,190 10.6