Annex 1 – BCF Plan 2020-21 financial summary
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Better Care and Improved Better Care Fund - 2020/21 draft plan - Summary |
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(all figures in £000) |
2020/21 |
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Funding: |
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VOY CCG contribution |
6,698 |
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VOY CCG contribution - minimum to be spent on Social Care |
6,030 |
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City of York Council - Disabled Facilities Grant |
1,294 |
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City of York Council - Improved Better Care Fund |
5,211 |
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19,233 |
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Spending: |
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Disabled Facilities Grant |
1,294 |
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City of York Council led schemes |
8,897 |
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Vale of York CCG led schemes |
8,361 |
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18,552 |
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Unallocated funds |
681 |
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comprised of: |
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unallocated Improved Better Care Fund |
244 |
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unallocated Minimum Adult Social Care Protection |
257 |
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unallocated CCG contribution |
180 |
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January 2021 – update – please note the unallocated funds have been invested non-recurrently in schemes to support system resilience during the winter period and to manage the impacts of the pandemic.