Gloucestershire Health and Care- NHS Trust logo
with you, for you
Responses > 205-2024

Freedom of Information request 205-2024

Response published: 27 November 2024
Finance

FOI Request

Q1. What is your total budget and total spend for mental health support to babies, children and young people aged 0-25 for each of the last five years (2018/19; 2019/20; 2020/21; 2021/22; 2023/24). Please break down these figures into your spending and budget for the following three categories: Q1. What is your total budget and total spend for each of the last five years (2018/19; 2019/20; 2020/21; 2021/22; 2023/24) for specialist services which we define as including, but not limited to; inpatient care, crisis and risk support (including day hospitals, home treatment teams and very specialist services), and specialist secondary care CAMHS. If Gloucestershire Health & Care NHS Foundation Trust provides other specialist services not listed, please list and include budget and spending figures. If you hold this data, please list figures broken down by type of specialist service. Q3. What is your total budget and total spend for each of the last five years (2018/19; 2019/20; 2020/21; 2021/22; 2023/24) for Community CAMHS which we define as NHS services delivered in the community, outside of specialist services (as defined above). If you hold this data, please list the types of service you provide under community CAMHS in Gloucestershire Health & Care NHS Foundation Trust and list budget and spending figures broken down by each service. Q4. What is your total budget and total spend for each of the last five years (2018/19; 2019/20; 2020/21; 2021/22; 2023/24) on non-specialist services which we define as services delivered outside of NHS community mental health settings (formerly Tier 3) and inpatient settings (formerly Tier 4) – for children and young people. Within this definition we exclude signposting services and services that only provide referrals. If you hold this data, please list spending figures broken down by type of specialist service. This may include, but is not limited to, the following: • Social prescribing  • Bereavement services  • Peer support   • Mental Health Support Teams  • School counsellors, mentors, or pastoral or key support workers  • Educational psychologists  • Youth groups  • Wellbeing cafes or mental health drop-in services  • Youth information, advice and counselling services (YIACS) • Early support and mental health hubs • Advice line for mental health issues  • Support for parents who have children with poor mental health (please specify early years, 5-11, 12-18, 18 plus, if you hold the data). • Targeted service(s) for LGBTQ+ children and young people; children and young people from minority ethnic / racialised communities; children in care and care leavers; for other underserved children and young people (please list). • Targeted service(s) for children and young people on waiting lists for access to NHS mental health services (formerly tier 3)  • Art or music therapy  • Online support service / app  • Occupational therapy  • Specific services or approaches for underserved groups including minority ethnic children and young people, LGBT+ children and young people, children and young people with Special Educational Needs and Disabilities, young people at risk of criminal exploitation, etc.

FOI Response

Freedom of Information Request – Ref: 205-2024

Thank you for your recent Freedom of Information request. Please find our response below.

You asked:

Q1. What is your total budget and total spend for each of the last five years (2018/19; 2019/20; 2020/21; 2021/22; 2023/24) for specialist services which we define as including, but not limited to; inpatient care, crisis and risk support (including day hospitals, home treatment teams and very specialist services), and specialist secondary care CAMHS. If Gloucestershire Health & Care NHS Foundation Trust provides other specialist services not listed, please list and include budget and spending figures. If you hold this data, please list figures broken down by type of specialist service.

Our response:

Crisis and risk support (including day hospitals, home treatment teams and very specialist services)

Outreach
Bud 0,000’s Exp 0,000’s
2018/19
2019/20
2020/21
2021/22 543 306
2022/23 717 381
2023/24 798 531

 

Specialist secondary care CAMHS 

Vunerable Care Services Young Adults 16-25 GMAT
Bud 0,000’s Exp 0,000’s Bud 0,000’s Exp 0,000’s Bud 0,000’s Exp 0,000’s
2018/19
2019/20
2020/21
2021/22 990 825 183 112 98 102
2022/23 1,033 856 336 295 107 108
2023/24 986 816 322 311 113 115

 

Other specialist services not listed:

Functional Family Therapy Parenting Groups  Neuro Learning & Development
Bud 0,000’s Exp 0,000’s Bud 0,000’s Exp 0,000’s Bud 0,000’s Exp 0,000’s Bud 0,000’s Exp 0,000’s
2018/19
2019/20
2020/21
2021/22 216 226 83 100 264 64 547 559
2022/23 236 235 112 110 278 272 662 587
2023/24 251 254 128 102 604 534 744 716

 

You asked:

Q3. What is your total budget and total spend for each of the last five years (2018/19; 2019/20; 2020/21; 2021/22; 2023/24) for Community CAMHS which we define as NHS services delivered in the community, outside of specialist services (as defined above). If you hold this data, please list the types of service you provide under community CAMHS in Gloucestershire Health & Care NHS Foundation Trust and list budget and spending figures broken down by each service.

Our response:

Core CAMHS 0-18 years old
Bud 0,000’s Exp 0,000’s
2018/19
2019/20
2020/21
2021/22 1,757 1,571
2022/23 2,193 1,870
2023/24 2,113 1,848

 

You asked:

Q4. What is your total budget and total spend for each of the last five years (2018/19; 2019/20; 2020/21; 2021/22; 2023/24) on non-specialist services which we define as services delivered outside of NHS community mental health settings (formerly Tier 3) and inpatient settings (formerly Tier 4) – for children and young people. Within this definition we exclude signposting services and services that only provide referrals. If you hold this data, please list spending figures broken down by type of specialist service.

Our response:

Mental Health Support Team  – 11-18yrs
Bud Exp
2018/19
2019/20
2020/21
2021/22 1,382 975
2022/23 1,591 1,343
2023/24 2,128 1,744

 

Next steps:

Should you have any queries in relation to our response, please do not hesitate to contact us. If you are unhappy with the response you have received in relation to your request and wish to ask us to review our response, you should write to:

Louise Moss
Head of Legal Services / Associate Director of Corporate Governance
c/o Gloucestershire Health and Care NHS Foundation Trust
Edward Jenner Court
1010 Pioneer Avenue
Gloucester Business Park
Brockworth, GL3 4AW
E-mail: louise.moss@ghc.nhs.uk

If you are not content with the outcome of any review, you may apply directly to the Information Commissioner’s Office (ICO) for further advice/guidance. Generally, the ICO will not consider your case unless you have exhausted your enquiries with the Trust which should include considering the use of the Trust’s formal complaints procedure. The ICO can be contacted at: The Information Commissioner’s Office, Wycliffe House, Water Lane, Wilmslow, Cheshire SK9 5AF.