Income and Expenditure 2023-24 and Planned for 2024-25

Reference: 24-25129

Date response sent: 19/07/2024

Details of enquiry

I would like to request the following information:

1. a) Community services income for 2023-24, and b) planned community services income in 2024-25
2. a) Total planned capital spend in 2024-25, and b) the trust’s CDEL capital allocation for 2024-25.
3. Planned research spend in 2024-25.

Response sent

1. a) Community services income for 2023-24, and b) planned community services income in 2024-25

The Trust confirms that it holds data relating to all its Community Services income for 2023-24, but we are unable to disclosure this information at present, because all Foundation Trusts are forbidden from publishing any data that is included within their annual reports until these reports have been laid before Parliament in accordance with the National Health Service Act 2006. This information is therefore currently exempt from disclosure under section 22 of the Freedom of Information Act 2000, on the basis that it is subject to future publication. We anticipate that this Trust’s Annual Report will be laid before Parliament by the end of July 2024, at which point it will be made available on our website at: Annual Reports – Tavistock and Portman

2. a) Total planned capital spend in 2024-25, and b) the trust’s CDEL capital allocation for 2024-25.

The Trust’s planned capital expenditure and CDEL are both £2,200k

3. Planned research spend in 2024-25.

£432k