Digital Funding 2018/19 to 2022/23

Reference: 23-24347

Date response sent: 24/11/2023

Details of enquiry

1. What is the population size you cover?
2. What proportion of your contracted budget is spent on Mental Health (if unknown, please provide an estimate)
3. Please complete the table below for the last 5 financial years starting with the financial year April 2018 and detail the digital funding you have received from NHS sources i.e. NHS England or associated commissioners (integrated care boards/clinical commissioning groups).

Response sent

1. What is the population size you cover?

The Tavistock and Portman NHS Foundation Trust is a specialist mental health Trust, and not a hospital.   We provide outpatient, and mainly psychological, services across the whole of the UK, and not just to a local population.

2. What proportion of your contracted budget is spent on Mental Health (if unknown, please provide an estimate)

100% of our budget is spent on mental health.

3. Please complete the table below for the last 5 financial years starting with the financial year April 2018 and detail the digital funding you have received from NHS sources i.e. NHS England or associated commissioners (integrated care boards/clinical commissioning groups).

Month	Year	Amount of digital funding received (£)	Funding source ( i.e NHSE/ICB)	Name of funding programme, if applicable	Capital/ Revenue?
Mar-22	21/22	£865k	Department of Health	Cyber Security / Health Information Exchange / Digital transformation – no specific funding programmes – capital funding applications	Capital