HC Deb 05 March 2002 vol 381 cc277-9W
Mr. Don Foster

To ask the Secretary of State for Health what was(a) the total bill for salaries and expenses for board members, (b) the administrative operating costs and (c) the total annual budget in the latest year for which figures are available for each regional health authority in England. [30199]

Mr. Hutton

Regional health authorities were dissolved in 1996. The answer shown in the table provides expenditure by health authority area for(a) authority members' remuneration, (b) authority administration expenditure and (c) total expenditure for 2000–01.

£000
Health authority Authority members' remuneration Administration expenditure Total expenditure
Avon 441 19,620 808,107
Barking and Havering 456 4,912 313,841
Barnet 396 5,698 317,222
Barnsley 338 3,830 196,582
Bedfordshire 390 12,247 405,606
Berkshire 454 13,619 585,486
Bexley and Greenwich 551 6,216 386,555
Birmingham 741 25,335 891,730
Bradford 1,013 8,615 387,767
Brent and Harrow 286 6,663 400,214
Bromley 432 5,797 284,221
Buckinghamshire 555 11,202 460,821
Bury and Rochdale 449 3,964 310,554
Calderdale and Kirklees 365 7,671 448,263
Cambridgeshire 1,341 14,862 518,689
Camden and Islington 374 6,094 537,478
Cornwall and Isles of Scilly 639 6,351 392,751
County Durham and Darlington 496 6,302 495,693
Coventry 390 9,752 265,956
Croydon 543 4,125 303,260
Doncaster 489 7,127 271,638
Dorset 1,168 14,706 711,560
Dudley 365 3,629 245,172
Ealing, Hammersmith and Hounslow 570 16,225 630,055
East and North Hertfordshire 341 22,112 377,290
East Kent 440 10,729 495,988
East Lancashire 583 9,881 416,671
East London and the City 439 46,738 715,153
East Riding and Hull 476 5,498 4151,486
East Surrey 488 8,695 365,566
East Sussex, Brighton and Hove 456 9,054 647,275
Enfield and Haringey 457 6,275 421,984
Gateshead and South Tyneside 409 3,849 319,730
Gloucestershire 392 5,451 411,598
Herefordshire 629 4,337 120,606
Hillingdon 747 6,256 186,751

In many health authorities there are factors which distort expenditure figures for comparison purposes. These affect the answers given for part (c) and include: the health authority acting in a lead capacity to commission health care or fund training on behalf of other health bodies; asset revaluations in national health service trusts being funded through health authorities; and some double counting of expenditure between health authorities and primary care trusts within the health authority area.

Expenditure cannot therefore be reliably compared between health authorities.

Allocations per weighted head of population provide a much more reliable measure to identify differences between funding of health authorities.

Source:

Health authority audited summarisation forms 2000–01

Primary care trust audited summarisation schedules 2000–01.

Expenditure is taken from health authority and primary care trusts within each health authority area. The majority of General Dental Services expenditure is not included in the health authority or primary care trust accounts and is separately accounted for by the Dental Practice Board.

Health authorities and primary care trusts should account for their expenditure on a gross basis. This results in an element of double counting where one body acts as the main commissioner and is then reimbursed by other bodies. The effect of this double counting within the answer cannot be identified.

£000
Health authority Authority members' remuneration Administration expenditure Total expenditure
Isle of Wight 470 2,284 118,677
Kensington, Chelsea and Westminster 486 5,975 509,929
Kingston and Richmond 799 6,411 278,725
Lambeth, Southwark and Lewisham 502 11,575 803,339
Leeds 654 8,860 647,260
Leicestershire 667 10,387 664,488
Lincolnshire 413 7,027 510,114
Liverpool 514 5,757 479,438
Manchester 825 10,468 469,117
Merton, Sutton and Wandsworth 923 14,876 574,703
Morecambe Bay 415 5,046 424,583
Newcastle and North Tyneside 407 5,803 425,973
Norfolk 606 8,925 598,090
North and East Devon 415 7,172 377,902
North and Mid Hampshire 362 6,289 386,281
North Cheshire 441 3,558 254,458
North Cumbria 439 9,368 250,278
North Derbyshire 414 4,415 271,232
North Essex 1,225 20,191 679,568
North Nottinghamshire 951 9,002 294,850
North Staffordshire 529 9,141 375,815
North West Lancashire 438 11,011 394,099
North Yorkshire 503 8,365 564,991
Northamptonshire 988 7,729 427,464
Northumberland 369 3,320 273,023
Nottingham 471 6,873 536,389
Oxfordshire 371 7,760 446,085
Portsmouth and South East Hampshire 430 10,418 404,181
Redbridge and Waltham Forest 377 4,239 408,558
Rotherham 396 3,306 197,645
Salford and Trafford 482 7,600 407,129
Sandwell 518 6,443 255,198
Sefton 460 5,746 310,887
Sheffield 489 10,407 547,408
Shropshire 515 4,451 304,921
Solihull 315 3,059 146,558
Somerset 419 6,973 380,621
South and West Devon 706 6,751 481,570
South Cheshire 470 7,253 513,076
South Essex 748 15,421 552,193
South Humber 787 5,969 247,890
South Lancashire 374 3,186 229,058
South Staffordshire 434 9,609 406,554
Southampton and South West Hampshire 698 6,798 407,875
Southern Derbyshire 705 15,432 421,492
St. Helens and Knowsley 397 4,084 282,894
Stockport 356 3,696 212,670
Suffolk 392 7,479 487,269
Sunderland 375 5,549 251,410
Tees 254 13,547 490,027
Wakefield 491 10,390 286,738
Walsall 309 5,998 205,300
Warwickshire 396 4,043 366,166
West Hertfordshire 471 10,271 401,807
West Kent 641 20,371 700,901
West Pennine 484 14,989 359,807
West Surrey 436 6,843 477,760
West Sussex 269 8,946 588,497
Wigan and Bolton 476 8,974 450,150
Wiltshire 478 5,867 448,801
Wirral 438 3,981 279,106
Wolverhampton 384 4,392 198,476
Worcestershire 357 5,534 394,445
England total 51,523 859,040 41,041,228