Social Care Budget 2013/ Sample Clauses

Social Care Budget 2013/. 14 The budget outlined below for 2013/14 is allocated to the Trust to meet the performance levels listed in Appendix 5 along with any local adjustments to be agreed before 1st April 2013 between DASS and the Trust. 2011/12 2012/13 2013/14 Base Budget 39,089 40,035 39.967 Central Govt Funding* 2,322 2,224 2.966 Sub Total 41,411 42,259 42.933 JCES 541 560 499 TOTAL 41,952 42,819 43.432 1 Initial Estimates for future years funding The 2012/13 NHS Operating Framework confirms the continuation of the non-recurrent central government allocation (S256 monies*) until 2014/15. The apportionment of this budget between the 2012/13 Council baseline and that included within the 2012/13 NHS Community Contract is dependent upon discussions between the Council and NHS Commissioners. A significant increase in the 2013/14 allocation was announced in December 2012 – see table above. The traditional 50:50 apportionment of Joint Community Equipment Store funding is being revisited with South Devon and Torbay Clinical Commissioning Group.
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Related to Social Care Budget 2013/

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