Common use of Budget Breakdown Clause in Contracts

Budget Breakdown. 4.4.1 The budget breakdown is as set out in clause 1.3.4 Funding Stream Client Group Fund Status Value 18/19 Adults assessed as needing social care services. Older People Managed by PCC £14m People with Learning Disabilities Managed by PCC £4.9m People with mental health needs Managed by PCC 0.9m Physically disabled people Managed by PCC £0.7m Adults assessed as needing social care and Full Nursing Care (FNC) Adults aged from the 18th birthday to end of life. Pooled PTHB Funded Nursing Care £2.2m Adults assessed as needing residential continuing health care Adults (18+) North Powys Managed by PTHB North £0.724m Adults (18+) Mid Powys Managed by PTHB Mid £0.396m Adults (18+) South Powys Managed by PTHB South £1.371m People with mental health and/or dementia (18+) Managed by PTHB £5.275m People with learning disabilities (18+) Managed by PTHB £0.288m Operational Group Support Arrangements Scheme Partnership Lead, Pooled Fund Manager and administrative support for the Operational Group Pooled Intermediate Care Fund 4.4.2 All stock/assets purchased by partners will be owned by the purchasing partner and recorded on that partner’ Balance sheet. This includes stock and assets purchased with the other respective partner’s contribution.

Budget Breakdown. 4.4.1 The budget breakdown is as set out in clause 1.3.4 Funding Stream Client Group Fund Status Value 18/19 Adults assessed as needing social care services. Older People Managed by PCC £14m People with Learning Disabilities Managed by PCC £4.9m People with mental health needs Managed by PCC 0.9m Physically disabled people Managed by PCC £0.7m Adults assessed as needing social care and Full Nursing Care (FNC) Adults aged from the 18th birthday to end of life. Pooled PTHB Funded Nursing Care £2.2m Adults Adults (18+) Managed North assessed as North Powys by PTHB £0.724m needing residential Adults (18+) Managed Mid continuing Mid Powys by PTHB £0.396m health care Adults (18+) North Managed South South Powys Managed by PTHB North £0.724m Adults (18+) Mid Powys Managed by PTHB Mid £0.396m Adults (18+) South Powys Managed by PTHB South £1.371m People with mental health Managed £5.275m and/or dementia (18+) Managed by PTHB £5.275m People with learning Managed £0.288m disabilities (18+) Managed by PTHB £0.288m Operational Group Support Arrangements Scheme Partnership Lead, Pooled Intermediate Care Group Pooled Fund Manager and Fund Support administrative support for Arrangements the Operational Group Pooled Intermediate Care FundGroup 4.4.2 All stock/assets purchased by partners will be owned by the purchasing partner and recorded on that partner’ Balance sheet. This includes stock and assets purchased with the other respective partner’s contribution.