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Primary Care Trusts: Hertfordshire

Volume 497: debated on Wednesday 14 October 2009

To ask the Secretary of State for Health what changes to the amount of funding allocated to primary care trusts in Hertfordshire there have been in the course of 2009-10; and what such changes he anticipates in the course of 2010-11. (289410)

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.

£000

Revenue allocation

PCT

2009-10

2010-11

East and North Hertfordshire PCT

759,311

803,338

West Hertfordshire PCT

773,604

813,380

To ask the Secretary of State for Health which primary care trusts in Hertfordshire have a financial deficit against their budget for 2009-10; and how much the deficit is in each such case. (289412)

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