PH101 - Proposal to review future funding of Specialist HIV and Support Services

Overview

Outline of Proposal

To redistribute recurrent funding available for voluntary sector support as part of the sexual health and HIV provision.

Non recurrent funding has been utilised to support three voluntary sector services and one service has been supported recurrently. This proposal distributes recurrent funding to all four. The result of this is that the actual recurrent funding available to all four services is less than that provided in 2015/16.

General Impact

Recurrent funding provided to all four services but at a reduced budget for all to that provided in 2015/16.

Impact on Service Users

There may be an impact to users of these services or services that all these providers may be able to offer compared to 2015/16.

Savings Total:  £110,000 on-going saving in 2016/17

You can find the full proposal document, which includes the Equality Impact Assessment, below in the related documents section.