final output sheet - nhs england · nhs england 2015-16 2016-17 allocations ccg core services 1 2 3...

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NHS England 2015-16 2016-17 Allocations CCG core services 1 2 3 4 5 6 7 8 9 10 11 12 13 2015-16 2015-16 2015-16 2016-17 2016-17 2016-17 2016-17 2016-17 2016-17 2016-17 2016-17 2016-17 2016-17 Allocation published in December 2014 Baseline including adjustments and previous BCF funding Closing DfT Opening DfT Minimum allocation Minimum growth Final allocation after place based pace- of-change Final growth Final per capita allocation Final per capita growth Final closing DfT Minimum BCF contribution Estimated registered population CCG code CCG £000 £000 % % £000 % £000 % £ % % £000 00C NHS Darlington CCG 138,169 140,864 0.11% 0.84% 145,159 3.05% 145,159 3.05% 1,351 2.88% -0.01% 7,274 107,472 00D NHS Durham Dales, Easington and Sedgefield CCG 419,202 427,402 4.66% 5.43% 440,432 3.05% 440,432 3.05% 1,514 2.61% 4.27% 21,935 290,895 00J NHS North Durham CCG 324,037 330,556 5.13% 5.90% 340,109 2.89% 340,109 2.89% 1,348 2.48% 4.60% 17,754 252,389 00K NHS Hartlepool and Stockton-on-Tees CCG 377,914 385,316 -0.76% -0.03% 397,063 3.05% 397,063 3.05% 1,342 2.53% -1.21% 19,787 295,943 00L NHS Northumberland CCG 427,185 435,096 2.92% 3.68% 448,361 3.05% 448,361 3.05% 1,388 2.88% 2.80% 22,349 323,118 00M NHS South Tees CCG 392,938 401,112 0.02% 0.75% 413,341 3.05% 413,341 3.05% 1,406 2.87% -0.11% 20,943 293,997 00N NHS South Tyneside CCG 234,040 238,697 8.84% 9.64% 242,525 1.60% 242,525 1.60% 1,558 1.34% 7.09% 12,504 155,648 00P NHS Sunderland CCG 433,207 440,973 18.59% 19.45% 447,097 1.39% 447,097 1.39% 1,573 1.28% 16.60% 22,514 284,321 01H NHS Cumbria CCG 685,654 697,939 1.98% 2.72% 719,217 3.05% 719,217 3.05% 1,379 3.07% 2.05% 36,260 521,623 13T NHS Newcastle Gateshead CCG 664,611 679,450 3.26% 4.01% 700,165 3.05% 700,165 3.05% 1,370 2.70% 2.96% 36,062 510,932 99C NHS North Tyneside CCG 292,786 298,222 4.66% 5.43% 307,314 3.05% 307,314 3.05% 1,409 2.43% 4.08% 15,265 218,064 Cumbria and North East 4,389,743 4,475,626 4.23% 4.99% 4,600,783 2.80% 4,600,783 2.80% 1,414 2.53% 3.75% 232,648 3,254,402 01C NHS Eastern Cheshire CCG 233,249 237,599 -3.00% -2.29% 244,843 3.05% 244,843 3.05% 1,182 2.55% -3.43% 11,894 207,113 01F NHS Halton CCG 181,728 185,656 3.16% 3.91% 191,317 3.05% 191,317 3.05% 1,469 2.82% 2.98% 9,491 130,253 01J NHS Knowsley CCG 249,136 254,261 4.78% 5.55% 261,616 2.89% 261,616 2.89% 1,610 2.81% 4.59% 13,442 162,471 01R NHS South Cheshire CCG 209,608 212,888 -4.10% -3.40% 219,421 3.07% 219,961 3.32% 1,217 2.96% -4.14% 10,705 180,711 01T NHS South Sefton CCG 227,181 231,624 6.20% 6.97% 237,180 2.40% 237,180 2.40% 1,532 2.39% 5.56% 12,183 154,859 01V NHS Southport and Formby CCG 168,838 172,533 2.20% 2.94% 177,793 3.05% 177,793 3.05% 1,433 2.87% 2.07% 9,027 124,079 01X NHS St Helens CCG 272,294 276,542 0.20% 0.93% 284,973 3.05% 284,973 3.05% 1,452 2.62% -0.17% 14,186 196,205 02D NHS Vale Royal CCG 121,822 124,013 -3.61% -2.90% 127,794 3.05% 127,900 3.13% 1,231 2.95% -3.65% 6,450 103,919 02E NHS Warrington CCG 254,756 259,118 -1.45% -0.73% 267,018 3.05% 267,772 3.34% 1,239 2.56% -1.87% 12,965 216,101 02F NHS West Cheshire CCG 312,827 317,983 -2.46% -1.75% 327,677 3.05% 327,677 3.05% 1,260 2.75% -2.70% 15,905 260,100 12F NHS Wirral CCG 463,950 472,119 -2.17% -1.45% 486,512 3.05% 486,512 3.05% 1,452 2.87% -2.30% 24,923 335,081 99A NHS Liverpool CCG 736,051 751,141 6.31% 7.08% 769,414 2.43% 769,414 2.43% 1,516 2.21% 5.50% 39,910 507,565 Cheshire and Merseyside 3,431,440 3,495,479 1.05% 1.79% 3,595,558 2.86% 3,596,958 2.90% 1,395 2.61% 0.67% 181,081 2,578,457 00T NHS Bolton CCG 361,406 368,707 -5.41% -4.71% 385,873 4.66% 387,501 5.10% 1,277 4.46% -4.06% 19,654 303,355 00V NHS Bury CCG 231,391 237,308 -4.57% -3.87% 246,199 3.75% 246,199 3.75% 1,227 3.18% -4.40% 12,188 200,719 00W NHS Central Manchester CCG 241,793 245,504 -4.26% -3.56% 254,455 3.65% 254,455 3.65% 1,124 2.87% -4.38% 13,056 226,338 00Y NHS Oldham CCG 306,130 312,377 0.06% 0.79% 321,901 3.05% 321,901 3.05% 1,293 2.62% -0.31% 16,181 248,870 01D NHS Heywood, Middleton and Rochdale CCG 288,366 295,176 -3.99% -3.29% 304,175 3.05% 305,780 3.59% 1,342 3.35% -3.67% 15,560 227,804 01G NHS Salford CCG 345,254 355,066 -1.42% -0.70% 365,891 3.05% 365,891 3.05% 1,392 1.96% -2.42% 18,580 262,882 01M NHS North Manchester CCG 261,724 257,618 -9.40% -8.74% 280,587 8.92% 280,587 8.92% 1,368 8.01% -5.00% 13,714 205,037 01N NHS South Manchester CCG 213,847 227,059 3.93% 4.69% 233,982 3.05% 233,982 3.05% 1,350 2.17% 3.10% 11,816 173,283 01W NHS Stockport CCG 361,877 369,192 -6.80% -6.12% 391,056 5.92% 391,056 5.92% 1,271 5.43% -4.60% 19,295 307,566 01Y NHS Tameside and Glossop CCG 320,951 326,912 -0.24% 0.49% 336,879 3.05% 336,879 3.05% 1,374 2.46% -0.76% 17,535 245,233 02A NHS Trafford CCG 278,524 284,826 0.58% 1.31% 293,510 3.05% 293,510 3.05% 1,220 2.33% -0.09% 14,404 240,614 02H NHS Wigan Borough CCG 421,609 430,360 0.04% 0.77% 443,480 3.05% 443,480 3.05% 1,363 2.48% -0.46% 22,499 325,302 Greater Manchester 3,632,872 3,710,107 -2.74% -2.03% 3,857,988 3.99% 3,861,221 4.07% 1,301 3.43% -2.34% 194,482 2,967,004 00Q NHS Blackburn with Darwen CCG 207,493 211,409 -2.33% -1.62% 217,854 3.05% 217,854 3.05% 1,270 2.86% -2.46% 10,972 171,592 00R NHS Blackpool CCG 234,892 239,620 -5.97% -5.28% 250,533 4.55% 250,764 4.65% 1,460 4.69% -4.43% 12,737 171,813 00X NHS Chorley and South Ribble CCG 220,904 225,544 3.69% 4.45% 232,421 3.05% 232,421 3.05% 1,290 2.39% 3.08% 11,614 180,177 01A NHS East Lancashire CCG 502,520 511,581 3.97% 4.73% 527,178 3.05% 527,178 3.05% 1,406 2.84% 3.81% 26,049 375,035 01E NHS Greater Preston CCG 250,940 256,483 -0.59% 0.13% 264,303 3.05% 264,303 3.05% 1,250 2.80% -0.78% 13,445 211,390 01K NHS Lancashire North CCG 199,448 203,271 3.51% 4.27% 209,468 3.05% 209,468 3.05% 1,324 2.78% 3.28% 10,525 158,258 02G NHS West Lancashire CCG 139,385 142,256 1.56% 2.30% 146,593 3.05% 146,593 3.05% 1,309 2.97% 1.52% 7,415 111,986 02M NHS Fylde and Wyre CCG 203,167 207,589 1.79% 2.53% 213,918 3.05% 213,918 3.05% 1,413 2.68% 1.47% 10,892 151,419 Lancashire and Greater Manchester 5,591,621 5,707,860 -1.48% -0.76% 5,920,256 3.72% 5,923,720 3.78% 1,317 3.27% -1.23% 298,132 4,498,674 02N NHS Airedale, Wharfedale and Craven CCG 191,282 194,617 -1.33% -0.61% 200,551 3.05% 201,599 3.59% 1,268 2.98% -1.35% 10,003 159,042 02P NHS Barnsley CCG 353,721 359,429 7.71% 8.49% 367,042 2.12% 367,042 2.12% 1,427 1.47% 6.10% 18,263 257,200 02Q NHS Bassetlaw CCG 146,274 148,580 2.09% 2.83% 153,110 3.05% 153,110 3.05% 1,335 2.64% 1.73% 7,554 114,685 02R NHS Bradford Districts CCG 411,057 418,855 -1.09% -0.37% 431,625 3.05% 431,625 3.05% 1,263 2.38% -1.69% 21,501 341,681 02T NHS Calderdale CCG 268,575 272,941 9.37% 10.17% 277,214 1.57% 277,214 1.57% 1,264 0.92% 7.16% 13,728 219,381 02V NHS Leeds North CCG 238,569 243,450 2.87% 3.62% 250,872 3.05% 250,872 3.05% 1,175 2.26% 2.13% 12,559 213,430 02W NHS Bradford City CCG 120,080 121,303 -8.54% -7.87% 130,715 7.76% 130,715 7.76% 1,058 7.18% -4.83% 6,147 123,595 02X NHS Doncaster CCG 421,381 427,922 6.49% 7.27% 438,087 2.38% 438,087 2.38% 1,392 2.14% 5.61% 21,942 314,721 02Y NHS East Riding of Yorkshire CCG 359,393 365,362 0.62% 1.36% 376,501 3.05% 376,501 3.05% 1,243 2.56% 0.19% 19,112 302,856 03A NHS Greater Huddersfield CCG 277,784 281,670 4.51% 5.27% 290,258 3.05% 290,258 3.05% 1,179 2.37% 3.87% 14,726 246,288 03C NHS Leeds West CCG 389,602 397,151 1.56% 2.30% 409,259 3.05% 409,259 3.05% 1,108 2.37% 0.93% 20,399 369,204 03D NHS Hambleton, Richmondshire and Whitby CCG 176,385 179,591 6.10% 6.87% 184,053 2.48% 184,053 2.48% 1,280 2.32% 5.39% 9,121 143,769 03E NHS Harrogate and Rural District CCG 180,913 184,236 2.53% 3.28% 189,853 3.05% 189,853 3.05% 1,169 2.77% 2.30% 9,416 162,366 Page 1 of 35

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Page 1: Final output sheet - NHS England · NHS England 2015-16 2016-17 Allocations CCG core services 1 2 3 4 5 6 7 8 9 10 11 12 13 Final CCG

NHS England 2015-16 2016-17Allocations

CCG core services 1 2 3 4 5 6 7 8 9 10 11 12 13

2015-16 2015-16 2015-16 2016-17 2016-17 2016-17 2016-17 2016-17 2016-17 2016-17 2016-17 2016-17 2016-17

Allocation

published in

December

2014

Baseline

including

adjustments

and previous

BCF funding Closing DfT Opening DfT

Minimum

allocation

Minimum

growth

Final

allocation

after place

based pace-

of-change Final growth

Final per

capita

allocation

Final per

capita growth

Final closing

DfT

Minimum BCF

contribution

Estimated

registered

population

CCG

code CCG £000 £000 % % £000 % £000 % £ % % £000

00C NHS Darlington CCG 138,169 140,864 0.11% 0.84% 145,159 3.05% 145,159 3.05% 1,351 2.88% -0.01% 7,274 107,472

00D NHS Durham Dales, Easington and Sedgefield CCG 419,202 427,402 4.66% 5.43% 440,432 3.05% 440,432 3.05% 1,514 2.61% 4.27% 21,935 290,895

00J NHS North Durham CCG 324,037 330,556 5.13% 5.90% 340,109 2.89% 340,109 2.89% 1,348 2.48% 4.60% 17,754 252,389

00K NHS Hartlepool and Stockton-on-Tees CCG 377,914 385,316 -0.76% -0.03% 397,063 3.05% 397,063 3.05% 1,342 2.53% -1.21% 19,787 295,943

00L NHS Northumberland CCG 427,185 435,096 2.92% 3.68% 448,361 3.05% 448,361 3.05% 1,388 2.88% 2.80% 22,349 323,118

00M NHS South Tees CCG 392,938 401,112 0.02% 0.75% 413,341 3.05% 413,341 3.05% 1,406 2.87% -0.11% 20,943 293,997

00N NHS South Tyneside CCG 234,040 238,697 8.84% 9.64% 242,525 1.60% 242,525 1.60% 1,558 1.34% 7.09% 12,504 155,648

00P NHS Sunderland CCG 433,207 440,973 18.59% 19.45% 447,097 1.39% 447,097 1.39% 1,573 1.28% 16.60% 22,514 284,321

01H NHS Cumbria CCG 685,654 697,939 1.98% 2.72% 719,217 3.05% 719,217 3.05% 1,379 3.07% 2.05% 36,260 521,623

13T NHS Newcastle Gateshead CCG 664,611 679,450 3.26% 4.01% 700,165 3.05% 700,165 3.05% 1,370 2.70% 2.96% 36,062 510,932

99C NHS North Tyneside CCG 292,786 298,222 4.66% 5.43% 307,314 3.05% 307,314 3.05% 1,409 2.43% 4.08% 15,265 218,064

Cumbria and North East 4,389,743 4,475,626 4.23% 4.99% 4,600,783 2.80% 4,600,783 2.80% 1,414 2.53% 3.75% 232,648 3,254,402

01C NHS Eastern Cheshire CCG 233,249 237,599 -3.00% -2.29% 244,843 3.05% 244,843 3.05% 1,182 2.55% -3.43% 11,894 207,113

01F NHS Halton CCG 181,728 185,656 3.16% 3.91% 191,317 3.05% 191,317 3.05% 1,469 2.82% 2.98% 9,491 130,253

01J NHS Knowsley CCG 249,136 254,261 4.78% 5.55% 261,616 2.89% 261,616 2.89% 1,610 2.81% 4.59% 13,442 162,471

01R NHS South Cheshire CCG 209,608 212,888 -4.10% -3.40% 219,421 3.07% 219,961 3.32% 1,217 2.96% -4.14% 10,705 180,711

01T NHS South Sefton CCG 227,181 231,624 6.20% 6.97% 237,180 2.40% 237,180 2.40% 1,532 2.39% 5.56% 12,183 154,859

01V NHS Southport and Formby CCG 168,838 172,533 2.20% 2.94% 177,793 3.05% 177,793 3.05% 1,433 2.87% 2.07% 9,027 124,079

01X NHS St Helens CCG 272,294 276,542 0.20% 0.93% 284,973 3.05% 284,973 3.05% 1,452 2.62% -0.17% 14,186 196,205

02D NHS Vale Royal CCG 121,822 124,013 -3.61% -2.90% 127,794 3.05% 127,900 3.13% 1,231 2.95% -3.65% 6,450 103,919

02E NHS Warrington CCG 254,756 259,118 -1.45% -0.73% 267,018 3.05% 267,772 3.34% 1,239 2.56% -1.87% 12,965 216,101

02F NHS West Cheshire CCG 312,827 317,983 -2.46% -1.75% 327,677 3.05% 327,677 3.05% 1,260 2.75% -2.70% 15,905 260,100

12F NHS Wirral CCG 463,950 472,119 -2.17% -1.45% 486,512 3.05% 486,512 3.05% 1,452 2.87% -2.30% 24,923 335,081

99A NHS Liverpool CCG 736,051 751,141 6.31% 7.08% 769,414 2.43% 769,414 2.43% 1,516 2.21% 5.50% 39,910 507,565

Cheshire and Merseyside 3,431,440 3,495,479 1.05% 1.79% 3,595,558 2.86% 3,596,958 2.90% 1,395 2.61% 0.67% 181,081 2,578,457

00T NHS Bolton CCG 361,406 368,707 -5.41% -4.71% 385,873 4.66% 387,501 5.10% 1,277 4.46% -4.06% 19,654 303,355

00V NHS Bury CCG 231,391 237,308 -4.57% -3.87% 246,199 3.75% 246,199 3.75% 1,227 3.18% -4.40% 12,188 200,719

00W NHS Central Manchester CCG 241,793 245,504 -4.26% -3.56% 254,455 3.65% 254,455 3.65% 1,124 2.87% -4.38% 13,056 226,338

00Y NHS Oldham CCG 306,130 312,377 0.06% 0.79% 321,901 3.05% 321,901 3.05% 1,293 2.62% -0.31% 16,181 248,870

01D NHS Heywood, Middleton and Rochdale CCG 288,366 295,176 -3.99% -3.29% 304,175 3.05% 305,780 3.59% 1,342 3.35% -3.67% 15,560 227,804

01G NHS Salford CCG 345,254 355,066 -1.42% -0.70% 365,891 3.05% 365,891 3.05% 1,392 1.96% -2.42% 18,580 262,882

01M NHS North Manchester CCG 261,724 257,618 -9.40% -8.74% 280,587 8.92% 280,587 8.92% 1,368 8.01% -5.00% 13,714 205,037

01N NHS South Manchester CCG 213,847 227,059 3.93% 4.69% 233,982 3.05% 233,982 3.05% 1,350 2.17% 3.10% 11,816 173,283

01W NHS Stockport CCG 361,877 369,192 -6.80% -6.12% 391,056 5.92% 391,056 5.92% 1,271 5.43% -4.60% 19,295 307,566

01Y NHS Tameside and Glossop CCG 320,951 326,912 -0.24% 0.49% 336,879 3.05% 336,879 3.05% 1,374 2.46% -0.76% 17,535 245,233

02A NHS Trafford CCG 278,524 284,826 0.58% 1.31% 293,510 3.05% 293,510 3.05% 1,220 2.33% -0.09% 14,404 240,614

02H NHS Wigan Borough CCG 421,609 430,360 0.04% 0.77% 443,480 3.05% 443,480 3.05% 1,363 2.48% -0.46% 22,499 325,302

Greater Manchester 3,632,872 3,710,107 -2.74% -2.03% 3,857,988 3.99% 3,861,221 4.07% 1,301 3.43% -2.34% 194,482 2,967,004

00Q NHS Blackburn with Darwen CCG 207,493 211,409 -2.33% -1.62% 217,854 3.05% 217,854 3.05% 1,270 2.86% -2.46% 10,972 171,592

00R NHS Blackpool CCG 234,892 239,620 -5.97% -5.28% 250,533 4.55% 250,764 4.65% 1,460 4.69% -4.43% 12,737 171,813

00X NHS Chorley and South Ribble CCG 220,904 225,544 3.69% 4.45% 232,421 3.05% 232,421 3.05% 1,290 2.39% 3.08% 11,614 180,177

01A NHS East Lancashire CCG 502,520 511,581 3.97% 4.73% 527,178 3.05% 527,178 3.05% 1,406 2.84% 3.81% 26,049 375,035

01E NHS Greater Preston CCG 250,940 256,483 -0.59% 0.13% 264,303 3.05% 264,303 3.05% 1,250 2.80% -0.78% 13,445 211,390

01K NHS Lancashire North CCG 199,448 203,271 3.51% 4.27% 209,468 3.05% 209,468 3.05% 1,324 2.78% 3.28% 10,525 158,258

02G NHS West Lancashire CCG 139,385 142,256 1.56% 2.30% 146,593 3.05% 146,593 3.05% 1,309 2.97% 1.52% 7,415 111,986

02M NHS Fylde and Wyre CCG 203,167 207,589 1.79% 2.53% 213,918 3.05% 213,918 3.05% 1,413 2.68% 1.47% 10,892 151,419

Lancashire and Greater Manchester 5,591,621 5,707,860 -1.48% -0.76% 5,920,256 3.72% 5,923,720 3.78% 1,317 3.27% -1.23% 298,132 4,498,674

02N NHS Airedale, Wharfedale and Craven CCG 191,282 194,617 -1.33% -0.61% 200,551 3.05% 201,599 3.59% 1,268 2.98% -1.35% 10,003 159,042

02P NHS Barnsley CCG 353,721 359,429 7.71% 8.49% 367,042 2.12% 367,042 2.12% 1,427 1.47% 6.10% 18,263 257,200

02Q NHS Bassetlaw CCG 146,274 148,580 2.09% 2.83% 153,110 3.05% 153,110 3.05% 1,335 2.64% 1.73% 7,554 114,685

02R NHS Bradford Districts CCG 411,057 418,855 -1.09% -0.37% 431,625 3.05% 431,625 3.05% 1,263 2.38% -1.69% 21,501 341,681

02T NHS Calderdale CCG 268,575 272,941 9.37% 10.17% 277,214 1.57% 277,214 1.57% 1,264 0.92% 7.16% 13,728 219,381

02V NHS Leeds North CCG 238,569 243,450 2.87% 3.62% 250,872 3.05% 250,872 3.05% 1,175 2.26% 2.13% 12,559 213,430

02W NHS Bradford City CCG 120,080 121,303 -8.54% -7.87% 130,715 7.76% 130,715 7.76% 1,058 7.18% -4.83% 6,147 123,595

02X NHS Doncaster CCG 421,381 427,922 6.49% 7.27% 438,087 2.38% 438,087 2.38% 1,392 2.14% 5.61% 21,942 314,721

02Y NHS East Riding of Yorkshire CCG 359,393 365,362 0.62% 1.36% 376,501 3.05% 376,501 3.05% 1,243 2.56% 0.19% 19,112 302,856

03A NHS Greater Huddersfield CCG 277,784 281,670 4.51% 5.27% 290,258 3.05% 290,258 3.05% 1,179 2.37% 3.87% 14,726 246,288

03C NHS Leeds West CCG 389,602 397,151 1.56% 2.30% 409,259 3.05% 409,259 3.05% 1,108 2.37% 0.93% 20,399 369,204

03D NHS Hambleton, Richmondshire and Whitby CCG 176,385 179,591 6.10% 6.87% 184,053 2.48% 184,053 2.48% 1,280 2.32% 5.39% 9,121 143,769

03E NHS Harrogate and Rural District CCG 180,913 184,236 2.53% 3.28% 189,853 3.05% 189,853 3.05% 1,169 2.77% 2.30% 9,416 162,366

Page 1 of 35

Page 2: Final output sheet - NHS England · NHS England 2015-16 2016-17 Allocations CCG core services 1 2 3 4 5 6 7 8 9 10 11 12 13 Final CCG

NHS England 2015-16 2016-17Allocations

CCG core services 1 2 3 4 5 6 7 8 9 10 11 12 13

2015-16 2015-16 2015-16 2016-17 2016-17 2016-17 2016-17 2016-17 2016-17 2016-17 2016-17 2016-17 2016-17

Allocation

published in

December

2014

Baseline

including

adjustments

and previous

BCF funding Closing DfT Opening DfT

Minimum

allocation

Minimum

growth

Final

allocation

after place

based pace-

of-change Final growth

Final per

capita

allocation

Final per

capita growth

Final closing

DfT

Minimum BCF

contribution

Estimated

registered

population

CCG

code CCG £000 £000 % % £000 % £000 % £ % % £000

03F NHS Hull CCG 363,907 370,662 2.18% 2.93% 381,963 3.05% 381,963 3.05% 1,307 2.76% 1.94% 19,745 292,156

03G NHS Leeds South and East CCG 347,692 353,787 -0.72% 0.01% 364,573 3.05% 364,573 3.05% 1,326 2.29% -1.41% 17,370 274,842

03H NHS North East Lincolnshire CCG 212,762 214,673 1.90% 2.65% 221,217 3.05% 221,217 3.05% 1,308 2.92% 1.82% 11,157 169,161

03J NHS North Kirklees CCG 225,220 231,376 6.65% 7.43% 237,139 2.49% 237,139 2.49% 1,239 1.77% 5.38% 11,878 191,384

03K NHS North Lincolnshire CCG 208,430 210,650 1.38% 2.12% 217,072 3.05% 217,072 3.05% 1,259 2.54% 0.93% 10,930 172,471

03L NHS Rotherham CCG 339,829 345,549 7.14% 7.92% 353,184 2.21% 353,184 2.21% 1,357 1.84% 5.93% 18,265 260,191

03M NHS Scarborough and Ryedale CCG 151,403 153,433 1.27% 2.01% 158,111 3.05% 158,111 3.05% 1,328 2.98% 1.25% 7,468 119,081

03N NHS Sheffield CCG 708,033 721,007 7.34% 8.12% 737,037 2.22% 737,037 2.22% 1,253 1.62% 5.90% 37,657 588,379

03Q NHS Vale of York CCG 376,168 382,371 2.71% 3.46% 394,029 3.05% 394,029 3.05% 1,112 2.39% 2.10% 19,617 354,498

03R NHS Wakefield CCG 467,131 474,350 2.99% 3.75% 488,812 3.05% 488,812 3.05% 1,339 2.52% 2.51% 24,321 365,164

Yorkshire and the Humber 6,935,591 7,052,966 3.32% 4.08% 7,252,277 2.83% 7,253,325 2.84% 1,260 2.31% 2.63% 362,878 5,755,544

North 20,348,395 20,731,932 1.76% 2.51% 21,368,874 3.07% 21,374,786 3.10% 1,329 2.67% 1.44% 1,074,738 16,087,077

Page 2 of 35

Page 3: Final output sheet - NHS England · NHS England 2015-16 2016-17 Allocations CCG core services 1 2 3 4 5 6 7 8 9 10 11 12 13 Final CCG

NHS England 2015-16 2016-17Allocations

CCG core services 1 2 3 4 5 6 7 8 9 10 11 12 13

2015-16 2015-16 2015-16 2016-17 2016-17 2016-17 2016-17 2016-17 2016-17 2016-17 2016-17 2016-17 2016-17

Allocation

published in

December

2014

Baseline

including

adjustments

and previous

BCF funding Closing DfT Opening DfT

Minimum

allocation

Minimum

growth

Final

allocation

after place

based pace-

of-change Final growth

Final per

capita

allocation

Final per

capita growth

Final closing

DfT

Minimum BCF

contribution

Estimated

registered

population

CCG

code CCG £000 £000 % % £000 % £000 % £ % % £000

03X NHS Erewash CCG 120,038 121,981 1.86% 2.61% 125,700 3.05% 125,700 3.05% 1,284 2.50% 1.37% 6,351 97,885

03Y NHS Hardwick CCG 136,735 139,169 2.33% 3.08% 143,412 3.05% 143,412 3.05% 1,393 2.65% 1.98% 7,257 102,916

04E NHS Mansfield and Ashfield CCG 240,029 243,870 -1.49% -0.77% 251,305 3.05% 252,380 3.49% 1,326 3.00% -1.50% 12,590 190,317

04H NHS Newark and Sherwood CCG 153,315 157,606 -1.84% -1.12% 162,411 3.05% 163,905 4.00% 1,243 3.38% -1.48% 8,003 131,895

04J NHS North Derbyshire CCG 377,209 383,529 8.34% 9.13% 390,444 1.80% 390,444 1.80% 1,336 1.45% 6.71% 19,204 292,248

04K NHS Nottingham City CCG 400,958 407,790 0.47% 1.20% 420,223 3.05% 420,223 3.05% 1,176 2.48% -0.04% 21,505 357,484

04L NHS Nottingham North and East CCG 171,720 174,356 -3.09% -2.38% 179,671 3.05% 182,127 4.46% 1,206 3.83% -2.31% 9,244 151,040

04M NHS Nottingham West CCG 110,833 113,720 1.59% 2.33% 117,187 3.05% 117,187 3.05% 1,229 2.33% 0.93% 6,266 95,316

04N NHS Rushcliffe CCG 131,262 131,982 -2.10% -1.39% 136,006 3.05% 136,589 3.49% 1,093 2.75% -2.34% 6,974 124,967

04R NHS Southern Derbyshire CCG 635,369 644,601 0.37% 1.10% 664,254 3.05% 664,254 3.05% 1,213 2.31% -0.31% 33,757 547,712

04Y NHS Cannock Chase CCG 157,219 159,373 -1.22% -0.50% 164,232 3.05% 164,232 3.05% 1,242 2.77% -1.44% 8,169 132,202

05D NHS East Staffordshire CCG 145,652 148,067 -4.63% -3.93% 153,880 3.93% 155,647 5.12% 1,119 4.43% -3.31% 7,703 139,106

05G NHS North Staffordshire CCG 262,883 267,242 0.96% 1.70% 275,390 3.05% 275,390 3.05% 1,270 2.83% 0.79% 13,517 216,798

05N NHS Shropshire CCG 359,269 365,702 -1.90% -1.18% 376,852 3.05% 376,852 3.05% 1,235 2.62% -2.26% 19,302 305,083

05Q NHS South East Staffs and Seisdon Peninsular CCG 229,653 234,012 -5.65% -4.96% 245,037 4.71% 247,038 5.57% 1,136 5.12% -3.71% 12,704 217,528

05V NHS Stafford and Surrounds CCG 161,037 163,297 -2.65% -1.94% 168,275 3.05% 168,275 3.05% 1,144 2.65% -2.98% 8,635 147,146

05W NHS Stoke on Trent CCG 361,091 367,913 -0.31% 0.42% 379,130 3.05% 379,130 3.05% 1,326 2.71% -0.59% 19,254 285,879

05X NHS Telford and Wrekin CCG 192,644 196,956 -4.22% -3.52% 203,374 3.26% 205,369 4.27% 1,143 3.84% -3.44% 10,585 179,606

North Midlands 4,346,916 4,421,168 -0.36% 0.37% 4,556,783 3.07% 4,568,154 3.32% 1,230 2.82% -0.53% 231,020 3,715,126

04X NHS Birmingham South and Central CCG 283,916 330,417 -3.13% -2.42% 340,491 3.05% 341,043 3.22% 1,155 2.46% -3.64% 16,412 295,329

05A NHS Coventry and Rugby CCG 549,908 561,740 -0.90% -0.17% 578,866 3.05% 578,866 3.05% 1,174 1.80% -2.05% 28,863 492,892

05C NHS Dudley CCG 382,950 390,386 -3.61% -2.91% 402,288 3.05% 404,961 3.73% 1,280 3.45% -3.19% 21,029 316,363

05F NHS Herefordshire CCG 214,139 218,542 0.66% 1.39% 225,205 3.05% 225,205 3.05% 1,215 2.47% 0.14% 11,749 185,396

05H NHS Warwickshire North CCG 215,385 219,859 -3.01% -2.30% 226,562 3.05% 229,147 4.22% 1,224 3.73% -2.33% 11,362 187,248

05J NHS Redditch and Bromsgrove CCG 187,074 191,681 -1.27% -0.55% 197,525 3.05% 197,525 3.05% 1,129 2.63% -1.63% 10,186 175,026

05L NHS Sandwell and West Birmingham CCG 630,093 642,375 -3.25% -2.54% 661,960 3.05% 665,595 3.61% 1,173 2.72% -3.52% 35,167 567,586

05P NHS Solihull CCG 274,504 278,761 -4.42% -3.72% 288,727 3.58% 291,565 4.59% 1,193 4.04% -3.45% 13,997 244,405

05R NHS South Warwickshire CCG 304,745 310,539 -2.14% -1.43% 320,006 3.05% 320,006 3.05% 1,148 2.45% -2.66% 15,812 278,736

05T NHS South Worcestershire CCG 318,932 325,779 -3.28% -2.57% 335,711 3.05% 336,569 3.31% 1,113 2.87% -3.40% 17,167 302,337

05Y NHS Walsall CCG 358,676 365,345 7.95% 8.74% 372,632 1.99% 372,632 1.99% 1,333 1.47% 6.34% 19,327 279,628

06A NHS Wolverhampton CCG 319,353 325,750 -2.50% -1.79% 335,681 3.05% 337,458 3.59% 1,255 3.23% -2.28% 17,862 268,896

06D NHS Wyre Forest CCG 128,883 131,004 -3.28% -2.58% 134,998 3.05% 136,178 3.95% 1,191 3.77% -2.56% 6,554 114,381

13P NHS Birmingham CrossCity CCG 891,383 869,830 -0.12% 0.61% 896,349 3.05% 896,349 3.05% 1,240 2.26% -0.84% 47,736 722,815

West Midlands 5,059,941 5,162,008 -1.48% -0.75% 5,317,001 3.00% 5,333,099 3.31% 1,204 2.64% -1.82% 273,224 4,431,038

03T NHS Lincolnshire East CCG 316,472 321,350 -0.91% -0.19% 331,147 3.05% 333,513 3.79% 1,348 3.06% -0.85% 16,319 247,421

03V NHS Corby CCG 84,009 85,224 -8.26% -7.59% 92,502 8.54% 93,236 9.40% 1,231 7.75% -4.03% 4,344 75,771

03W NHS East Leicestershire and Rutland CCG 341,166 346,897 -1.54% -0.82% 357,473 3.05% 357,473 3.05% 1,097 2.53% -2.00% 17,621 325,895

04C NHS Leicester City CCG 405,019 412,498 -1.26% -0.54% 425,074 3.05% 427,456 3.63% 1,101 2.96% -1.30% 21,861 388,380

04D NHS Lincolnshire West CCG 265,753 270,827 1.56% 2.30% 279,084 3.05% 279,084 3.05% 1,185 2.47% 1.03% 14,453 235,495

04F NHS Milton Keynes CCG 274,687 278,882 -5.36% -4.67% 294,004 5.42% 295,638 6.01% 1,032 4.56% -3.93% 14,392 286,609

04G NHS Nene CCG 709,177 720,357 -4.30% -3.60% 747,276 3.74% 757,879 5.21% 1,139 4.37% -3.03% 37,037 665,676

04Q NHS South West Lincolnshire CCG 150,152 152,658 2.38% 3.13% 157,312 3.05% 157,312 3.05% 1,181 2.23% 1.61% 8,013 133,205

04V NHS West Leicestershire CCG 393,537 400,320 -0.62% 0.11% 412,525 3.05% 412,525 3.05% 1,082 2.28% -1.31% 20,477 381,152

06F NHS Bedfordshire CCG 476,405 483,407 -8.15% -7.48% 522,353 8.06% 530,054 9.65% 1,131 8.36% -3.37% 25,017 468,578

06K NHS East and North Hertfordshire CCG 642,227 652,225 -4.39% -3.70% 678,342 4.00% 695,482 6.63% 1,175 5.61% -1.97% 32,954 591,759

06N NHS Herts Valleys CCG 677,314 688,022 -4.92% -4.23% 720,095 4.66% 733,574 6.62% 1,149 5.48% -2.64% 34,755 638,289

06P NHS Luton CCG 240,564 243,999 -6.77% -6.09% 260,456 6.74% 262,417 7.55% 1,142 6.20% -3.88% 12,620 229,810

99D NHS South Lincolnshire CCG 188,227 191,356 -0.06% 0.67% 197,190 3.05% 198,948 3.97% 1,209 3.07% 0.00% 9,869 164,621

Central Midlands 5,164,709 5,248,023 -3.50% -2.80% 5,474,833 4.32% 5,534,591 5.46% 1,145 4.50% -2.10% 269,731 4,832,660

06H NHS Cambridgeshire and Peterborough CCG 925,821 941,680 -2.40% -1.68% 970,390 3.05% 985,993 4.71% 1,058 3.70% -1.73% 48,700 931,785

06L NHS Ipswich and East Suffolk CCG 425,130 433,407 -5.28% -4.59% 452,637 4.44% 458,011 5.68% 1,140 5.13% -3.32% 23,743 401,665

06M NHS Great Yarmouth and Waveney CCG 303,225 308,181 0.48% 1.21% 317,577 3.05% 319,346 3.62% 1,345 3.25% 0.73% 15,448 237,344

06Q NHS Mid Essex CCG 412,412 419,948 -2.75% -2.04% 432,751 3.05% 440,637 4.93% 1,143 4.20% -1.62% 22,386 385,667

06T NHS North East Essex CCG 415,020 421,231 -3.40% -2.70% 434,073 3.05% 443,893 5.38% 1,299 4.46% -2.03% 21,307 341,686

06V NHS North Norfolk CCG 215,516 220,089 2.83% 3.58% 226,799 3.05% 226,799 3.05% 1,318 2.58% 2.41% 11,472 172,053

06W NHS Norwich CCG 225,906 230,813 -0.09% 0.64% 237,850 3.05% 237,872 3.06% 1,094 2.27% -0.80% 12,442 217,442

06Y NHS South Norfolk CCG 250,209 256,069 -0.35% 0.38% 263,876 3.05% 265,067 3.51% 1,124 2.53% -0.81% 14,311 235,827

07G NHS Thurrock CCG 189,097 192,196 -0.67% 0.05% 198,056 3.05% 200,344 4.24% 1,163 3.17% -0.51% 9,871 172,324

07H NHS West Essex CCG 343,044 349,538 -3.15% -2.45% 360,195 3.05% 371,640 6.32% 1,213 5.22% -1.07% 18,382 306,260

07J NHS West Norfolk CCG 220,358 224,037 -1.67% -0.95% 230,867 3.05% 234,389 4.62% 1,355 3.96% -0.75% 11,811 172,933

Page 3 of 35

Page 4: Final output sheet - NHS England · NHS England 2015-16 2016-17 Allocations CCG core services 1 2 3 4 5 6 7 8 9 10 11 12 13 Final CCG

NHS England 2015-16 2016-17Allocations

CCG core services 1 2 3 4 5 6 7 8 9 10 11 12 13

2015-16 2015-16 2015-16 2016-17 2016-17 2016-17 2016-17 2016-17 2016-17 2016-17 2016-17 2016-17 2016-17

Allocation

published in

December

2014

Baseline

including

adjustments

and previous

BCF funding Closing DfT Opening DfT

Minimum

allocation

Minimum

growth

Final

allocation

after place

based pace-

of-change Final growth

Final per

capita

allocation

Final per

capita growth

Final closing

DfT

Minimum BCF

contribution

Estimated

registered

population

CCG

code CCG £000 £000 % % £000 % £000 % £ % % £000

07K NHS West Suffolk CCG 274,194 279,053 -2.59% -1.88% 287,561 3.05% 292,859 4.95% 1,185 4.17% -1.49% 14,592 247,200

99E NHS Basildon and Brentwood CCG 311,563 316,484 -1.70% -0.98% 326,132 3.05% 332,716 5.13% 1,209 4.43% -0.33% 16,269 275,193

99F NHS Castle Point and Rochford CCG 212,362 215,929 -0.82% -0.09% 222,513 3.05% 227,460 5.34% 1,237 4.89% 1.00% 11,095 183,867

99G NHS Southend CCG 224,578 228,879 -1.02% -0.30% 235,857 3.05% 238,020 3.99% 1,275 3.24% -0.79% 11,938 186,662

East 4,948,435 5,037,536 -1.97% -1.24% 5,197,134 3.17% 5,275,046 4.71% 1,181 3.92% -1.09% 263,766 4,467,911

Midlands & East 19,520,001 19,868,735 -1.90% -1.18% 20,545,751 3.41% 20,710,890 4.24% 1,187 3.49% -1.43% 1,037,741 17,446,735

Page 4 of 35

Page 5: Final output sheet - NHS England · NHS England 2015-16 2016-17 Allocations CCG core services 1 2 3 4 5 6 7 8 9 10 11 12 13 Final CCG

NHS England 2015-16 2016-17Allocations

CCG core services 1 2 3 4 5 6 7 8 9 10 11 12 13

2015-16 2015-16 2015-16 2016-17 2016-17 2016-17 2016-17 2016-17 2016-17 2016-17 2016-17 2016-17 2016-17

Allocation

published in

December

2014

Baseline

including

adjustments

and previous

BCF funding Closing DfT Opening DfT

Minimum

allocation

Minimum

growth

Final

allocation

after place

based pace-

of-change Final growth

Final per

capita

allocation

Final per

capita growth

Final closing

DfT

Minimum BCF

contribution

Estimated

registered

population

CCG

code CCG £000 £000 % % £000 % £000 % £ % % £000

07L NHS Barking and Dagenham CCG 250,259 254,571 3.75% 4.51% 262,332 3.05% 262,332 3.05% 1,202 1.03% 1.77% 13,179 218,232

07M NHS Barnet CCG 431,762 440,384 0.11% 0.84% 453,811 3.05% 457,630 3.92% 1,123 2.24% -0.63% 22,336 407,592

07N NHS Bexley CCG 272,142 278,373 -4.32% -3.62% 289,333 3.94% 293,260 5.35% 1,239 4.33% -3.09% 14,317 236,651

07P NHS Brent CCG 384,702 394,541 2.78% 3.53% 406,569 3.05% 406,569 3.05% 1,089 2.09% 1.88% 20,101 373,205

07Q NHS Bromley CCG 398,737 404,129 -1.83% -1.11% 416,450 3.05% 421,490 4.30% 1,226 3.15% -1.69% 19,930 343,861

07R NHS Camden CCG 342,429 349,812 23.18% 24.08% 354,671 1.39% 354,671 1.39% 1,344 -0.07% 19.51% 18,049 263,941

07T NHS City and Hackney CCG 353,133 360,943 7.65% 8.44% 369,643 2.41% 369,643 2.41% 1,224 0.98% 5.54% 19,323 302,068

07V NHS Croydon CCG 434,164 441,192 -5.23% -4.54% 463,440 5.04% 467,031 5.86% 1,154 4.66% -3.71% 22,454 404,549

07W NHS Ealing CCG 452,261 461,070 -1.07% -0.35% 475,127 3.05% 475,508 3.13% 1,104 2.01% -2.02% 22,820 430,817

07X NHS Enfield CCG 360,706 367,132 -2.74% -2.03% 378,325 3.05% 385,869 5.10% 1,173 3.58% -2.20% 19,185 329,033

07Y NHS Hounslow CCG 308,948 313,357 -3.52% -2.82% 325,209 3.78% 330,098 5.34% 1,063 3.66% -2.90% 15,910 310,632

08A NHS Greenwich CCG 336,735 345,609 -1.63% -0.91% 356,146 3.05% 359,356 3.98% 1,243 2.75% -1.88% 18,411 289,218

08C NHS Hammersmith and Fulham CCG 249,577 255,619 10.27% 11.08% 259,170 1.39% 259,170 1.39% 1,231 1.05% 8.19% 13,094 210,546

08D NHS Haringey CCG 325,385 331,205 -0.90% -0.18% 341,302 3.05% 344,095 3.89% 1,125 2.48% -1.41% 17,064 305,911

08E NHS Harrow CCG 257,460 264,826 -4.36% -3.66% 275,981 4.21% 280,748 6.01% 1,070 4.75% -2.74% 14,071 262,462

08F NHS Havering CCG 315,795 320,316 -4.54% -3.84% 334,047 4.29% 342,047 6.78% 1,269 5.63% -2.11% 16,352 269,511

08G NHS Hillingdon CCG 317,013 324,462 -4.27% -3.57% 339,108 4.51% 343,399 5.84% 1,110 4.18% -3.17% 16,558 309,364

08H NHS Islington CCG 313,358 320,049 8.80% 9.59% 326,996 2.17% 326,996 2.17% 1,371 0.35% 6.00% 17,093 238,558

08J NHS Kingston CCG 207,790 210,896 1.30% 2.04% 217,326 3.05% 217,326 3.05% 1,055 1.34% -0.33% 10,093 205,978

08K NHS Lambeth CCG 431,061 438,072 -0.35% 0.37% 451,428 3.05% 451,428 3.05% 1,162 1.85% -1.47% 22,398 388,453

08L NHS Lewisham CCG 384,876 393,186 3.97% 4.73% 405,174 3.05% 405,174 3.05% 1,277 1.56% 2.52% 20,165 317,375

08M NHS Newham CCG 399,222 406,410 6.36% 7.14% 418,341 2.94% 418,341 2.94% 1,108 1.21% 4.51% 21,072 377,702

08N NHS Redbridge CCG 314,163 319,524 -1.33% -0.61% 329,265 3.05% 335,688 5.06% 1,096 3.17% -1.17% 16,628 306,384

08P NHS Richmond CCG 216,279 219,278 4.44% 5.20% 225,963 3.05% 225,963 3.05% 1,063 1.69% 3.11% 10,786 212,580

08Q NHS Southwark CCG 375,544 382,020 4.21% 4.97% 393,667 3.05% 393,667 3.05% 1,243 1.57% 2.76% 20,679 316,773

08R NHS Merton CCG 225,977 230,563 1.34% 2.08% 237,592 3.05% 237,592 3.05% 1,062 1.66% 0.02% 11,580 223,669

08T NHS Sutton CCG 222,794 226,827 -0.57% 0.16% 233,743 3.05% 233,743 3.05% 1,211 1.64% -1.88% 11,399 193,081

08V NHS Tower Hamlets CCG 335,940 343,134 7.39% 8.17% 353,213 2.94% 353,213 2.94% 1,172 0.64% 4.92% 18,805 301,495

08W NHS Waltham Forest CCG 321,004 326,478 -1.49% -0.77% 336,431 3.05% 338,723 3.75% 1,123 2.43% -2.04% 16,611 301,575

08X NHS Wandsworth CCG 391,761 398,685 6.65% 7.43% 409,092 2.61% 409,092 2.61% 1,057 1.55% 5.15% 19,983 387,048

08Y NHS West London (K&C & QPP) CCG 341,455 348,679 33.26% 34.23% 353,521 1.39% 353,521 1.39% 1,440 0.88% 30.51% 17,807 245,457

09A NHS Central London (Westminster) CCG 257,319 263,386 24.33% 25.23% 267,044 1.39% 267,044 1.39% 1,251 0.00% 20.71% 13,505 213,488

London 10,529,751 10,734,728 2.72% 3.47% 11,059,460 3.03% 11,120,427 3.59% 1,171 2.21% 1.93% 551,760 9,497,206

London 10,529,751 10,734,728 2.72% 3.47% 11,059,460 3.03% 11,120,427 3.59% 1,171 2.21% 1.93% 551,760 9,497,206

Page 5 of 35

Page 6: Final output sheet - NHS England · NHS England 2015-16 2016-17 Allocations CCG core services 1 2 3 4 5 6 7 8 9 10 11 12 13 Final CCG

NHS England 2015-16 2016-17Allocations

CCG core services 1 2 3 4 5 6 7 8 9 10 11 12 13

2015-16 2015-16 2015-16 2016-17 2016-17 2016-17 2016-17 2016-17 2016-17 2016-17 2016-17 2016-17 2016-17

Allocation

published in

December

2014

Baseline

including

adjustments

and previous

BCF funding Closing DfT Opening DfT

Minimum

allocation

Minimum

growth

Final

allocation

after place

based pace-

of-change Final growth

Final per

capita

allocation

Final per

capita growth

Final closing

DfT

Minimum BCF

contribution

Estimated

registered

population

CCG

code CCG £000 £000 % % £000 % £000 % £ % % £000

11H NHS Bristol CCG 535,926 543,558 2.16% 2.91% 560,129 3.05% 560,129 3.05% 1,135 1.99% 1.15% 28,495 493,714

11N NHS Kernow CCG 698,894 709,539 2.33% 3.07% 731,171 3.05% 731,171 3.05% 1,294 2.20% 1.53% 37,908 565,248

11T NHS North Somerset CCG 257,644 262,785 -0.43% 0.30% 270,796 3.05% 270,796 3.05% 1,243 2.01% -1.39% 13,521 217,828

11X NHS Somerset CCG 661,969 672,848 -1.95% -1.24% 693,362 3.05% 693,362 3.05% 1,227 2.42% -2.51% 35,213 564,954

12A NHS South Gloucestershire CCG 264,911 270,689 -3.08% -2.37% 278,942 3.05% 279,102 3.11% 1,049 2.25% -3.79% 13,858 266,186

99P NHS North, East, West Devon CCG 1,080,801 1,099,936 0.56% 1.30% 1,133,470 3.05% 1,133,470 3.05% 1,250 2.52% 0.09% 58,031 906,428

99Q NHS South Devon and Torbay CCG 379,182 386,149 6.84% 7.62% 395,173 2.34% 395,173 2.34% 1,372 1.89% 5.68% 20,421 287,983

South West 3,879,327 3,945,503 0.90% 1.65% 4,063,043 2.98% 4,063,203 2.98% 1,230 2.25% 0.17% 207,445 3,302,342

10J NHS North Hampshire CCG 224,298 227,122 -7.48% -6.81% 243,438 7.18% 243,438 7.18% 1,088 6.12% -4.68% 11,902 223,740

10K NHS Fareham and Gosport CCG 217,073 223,078 -5.17% -4.48% 232,797 4.36% 233,744 4.78% 1,145 4.21% -4.06% 11,238 204,066

10L NHS Isle of Wight CCG 200,762 204,191 14.11% 14.94% 207,027 1.39% 207,027 1.39% 1,447 1.01% 11.90% 10,607 143,119

10R NHS Portsmouth CCG 254,033 258,747 2.79% 3.54% 266,636 3.05% 266,636 3.05% 1,195 2.33% 2.12% 13,226 223,082

10V NHS South Eastern Hampshire CCG 233,959 240,383 -6.29% -5.60% 253,378 5.41% 254,412 5.84% 1,194 5.34% -4.16% 12,148 213,110

10X NHS Southampton CCG 288,363 294,339 -7.69% -7.01% 315,236 7.10% 315,236 7.10% 1,140 6.32% -4.71% 15,892 276,462

11A NHS West Hampshire CCG 599,517 607,531 -6.60% -5.91% 643,645 5.94% 643,645 5.94% 1,158 5.22% -4.58% 31,025 555,683

11J NHS Dorset CCG 961,306 977,635 -0.02% 0.71% 1,007,441 3.05% 1,007,441 3.05% 1,273 2.44% -0.56% 50,388 791,504

99M NHS North East Hampshire and Farnham CCG 237,594 239,265 -5.90% -5.21% 251,339 5.05% 254,724 6.46% 1,132 5.93% -3.22% 12,105 225,034

Wessex 3,216,905 3,272,292 -2.88% -2.17% 3,420,937 4.54% 3,426,303 4.71% 1,200 4.05% -1.89% 168,531 2,855,802

10G NHS Bracknell and Ascot CCG 143,660 146,820 -1.99% -1.27% 151,296 3.05% 153,421 4.50% 1,085 3.47% -1.54% 7,193 141,404

10H NHS Chiltern CCG 329,628 337,608 -5.61% -4.93% 353,943 4.84% 353,943 4.84% 1,042 4.24% -4.48% 16,874 339,657

10M NHS Newbury and District CCG 120,136 124,727 -1.32% -0.60% 128,530 3.05% 128,530 3.05% 1,089 2.43% -1.87% 5,978 118,043

10N NHS North and West Reading CCG 117,665 117,537 -3.26% -2.56% 121,121 3.05% 123,159 4.78% 1,118 3.97% -2.35% 5,785 110,197

10Q NHS Oxfordshire CCG 664,961 679,763 -7.99% -7.32% 729,492 7.32% 729,492 7.32% 1,012 6.63% -4.75% 35,322 720,830

10T NHS Slough CCG 163,391 166,716 1.44% 2.18% 171,799 3.05% 171,799 3.05% 1,117 1.73% 0.19% 8,259 153,772

10W NHS South Reading CCG 127,074 125,438 -6.43% -5.74% 132,405 5.55% 132,649 5.75% 957 5.25% -4.39% 6,342 138,635

10Y NHS Aylesbury Vale CCG 212,921 215,854 -4.59% -3.90% 225,169 4.32% 225,169 4.32% 1,074 3.21% -4.40% 10,718 209,667

11C NHS Windsor, Ascot and Maidenhead CCG 155,923 155,951 -5.09% -4.40% 163,124 4.60% 165,111 5.87% 1,077 4.97% -3.28% 7,775 153,348

11D NHS Wokingham CCG 160,628 163,723 1.27% 2.01% 168,714 3.05% 168,714 3.05% 1,046 2.01% 0.30% 7,640 161,251

11E NHS Bath and North East Somerset CCG 212,945 216,723 -2.50% -1.79% 223,331 3.05% 223,389 3.08% 1,093 2.55% -2.93% 11,008 204,467

11M NHS Gloucestershire CCG 693,840 708,578 -0.87% -0.15% 730,181 3.05% 730,181 3.05% 1,141 2.33% -1.51% 36,631 639,801

12D NHS Swindon CCG 242,522 247,013 -1.52% -0.80% 254,544 3.05% 257,364 4.19% 1,100 2.97% -1.55% 12,440 233,869

99N NHS Wiltshire CCG 530,643 540,308 -5.17% -4.48% 564,014 4.39% 571,678 5.81% 1,169 5.20% -3.15% 27,970 488,826

South Central 3,875,937 3,946,760 -3.79% -3.09% 4,117,663 4.33% 4,134,599 4.76% 1,084 3.98% -2.88% 199,936 3,813,766

09C NHS Ashford CCG 135,405 138,415 3.52% 4.28% 142,635 3.05% 142,635 3.05% 1,105 1.95% 2.47% 7,196 129,134

09D NHS Brighton and Hove CCG 344,198 349,904 6.04% 6.82% 359,388 2.71% 359,388 2.71% 1,149 1.95% 4.95% 17,955 312,740

09E NHS Canterbury and Coastal CCG 244,130 248,900 2.41% 3.15% 256,489 3.05% 256,489 3.05% 1,173 2.45% 1.86% 12,635 218,664

09F NHS Eastbourne, Hailsham and Seaford CCG 246,157 251,178 -0.64% 0.08% 258,836 3.05% 258,836 3.05% 1,336 2.32% -1.30% 12,955 193,764

09G NHS Coastal West Sussex CCG 637,289 645,008 -2.67% -1.96% 664,672 3.05% 671,769 4.15% 1,322 3.31% -2.38% 32,028 508,024

09H NHS Crawley CCG 146,416 149,605 1.19% 1.93% 154,166 3.05% 154,166 3.05% 1,181 1.91% 0.12% 7,302 130,535

09J NHS Dartford, Gravesham and Swanley CCG 288,825 294,034 -3.43% -2.73% 303,002 3.05% 306,698 4.31% 1,172 3.28% -3.17% 15,292 261,579

09L NHS East Surrey CCG 192,193 196,910 -5.40% -4.71% 207,026 5.14% 209,456 6.37% 1,156 5.24% -3.34% 10,035 181,196

09N NHS Guildford and Waverley CCG 230,241 234,415 -0.86% -0.13% 241,562 3.05% 241,562 3.05% 1,085 2.12% -1.71% 11,492 222,578

09P NHS Hastings and Rother CCG 259,047 263,533 7.50% 8.29% 269,265 2.17% 269,372 2.22% 1,439 1.60% 6.04% 13,263 187,253

09W NHS Medway CCG 325,558 331,841 -2.75% -2.04% 341,958 3.05% 349,204 5.23% 1,177 4.27% -1.55% 16,564 296,808

09X NHS Horsham and Mid Sussex CCG 244,647 249,417 -2.42% -1.71% 257,021 3.05% 257,608 3.28% 1,093 2.60% -2.80% 12,999 235,719

09Y NHS North West Surrey CCG 398,140 401,415 -3.49% -2.79% 413,653 3.05% 417,545 4.02% 1,134 3.17% -3.33% 19,723 368,238

10A NHS South Kent Coast CCG 260,944 265,906 5.36% 6.13% 273,420 2.83% 273,420 2.83% 1,359 2.38% 4.73% 13,215 201,230

10C NHS Surrey Heath CCG 109,823 109,749 -0.21% 0.52% 113,095 3.05% 113,095 3.05% 1,187 2.52% -0.67% 5,379 95,248

10D NHS Swale CCG 128,877 131,484 -2.15% -1.44% 135,493 3.05% 138,060 5.00% 1,249 3.79% -1.41% 6,815 110,515

10E NHS Thanet CCG 195,718 199,167 1.89% 2.63% 205,239 3.05% 205,239 3.05% 1,416 2.18% 1.07% 9,638 144,919

99H NHS Surrey Downs CCG 332,501 330,565 -3.63% -2.92% 340,928 3.13% 346,003 4.67% 1,132 3.76% -2.92% 16,400 305,525

99J NHS West Kent CCG 505,717 515,074 -3.68% -2.97% 531,999 3.29% 540,964 5.03% 1,124 4.01% -2.74% 27,381 481,245 99K NHS High Weald Lewes Havens CCG 190,858 193,709 -0.08% 0.65% 199,615 3.05% 199,615 3.05% 1,174 2.32% -0.74% 10,582 170,020

South East 5,416,684 5,500,232 -0.73% -0.01% 5,669,462 3.08% 5,711,124 3.83% 1,201 2.98% -0.75% 278,849 4,754,933

South 16,388,853 16,664,787 -1.52% -0.80% 17,271,105 3.64% 17,335,229 4.02% 1,177 3.25% -1.28% 854,761 14,726,842

Page 6 of 35

Page 7: Final output sheet - NHS England · NHS England 2015-16 2016-17 Allocations CCG core services 1 2 3 4 5 6 7 8 9 10 11 12 13 Final CCG

NHS England 2015-16 2016-17Allocations

CCG core services 1 2 3 4 5 6 7 8 9 10 11 12 13

2015-16 2015-16 2015-16 2016-17 2016-17 2016-17 2016-17 2016-17 2016-17 2016-17 2016-17 2016-17 2016-17

Allocation

published in

December

2014

Baseline

including

adjustments

and previous

BCF funding Closing DfT Opening DfT

Minimum

allocation

Minimum

growth

Final

allocation

after place

based pace-

of-change Final growth

Final per

capita

allocation

Final per

capita growth

Final closing

DfT

Minimum BCF

contribution

Estimated

registered

population

CCG

code CCG £000 £000 % % £000 % £000 % £ % % £000

Cumbria and North East 4,389,743 4,475,626 4.23% 4.99% 4,600,783 2.80% 4,600,783 2.80% 1,414 2.53% 3.75% 232,648 3,254,402

Cheshire and Merseyside 3,431,440 3,495,479 1.05% 1.79% 3,595,558 2.86% 3,596,958 2.90% 1,395 2.61% 0.67% 181,081 2,578,457

Lancashire and Greater Manchester 5,591,621 5,707,860 -1.48% -0.76% 5,920,256 3.72% 5,923,720 3.78% 1,317 3.27% -1.23% 298,132 4,498,674

Yorkshire and the Humber 6,935,591 7,052,966 3.32% 4.08% 7,252,277 2.83% 7,253,325 2.84% 1,260 2.31% 2.63% 362,878 5,755,544

North Midlands 4,346,916 4,421,168 -0.36% 0.37% 4,556,783 3.07% 4,568,154 3.32% 1,230 2.82% -0.53% 231,020 3,715,126

West Midlands 5,059,941 5,162,008 -1.48% -0.75% 5,317,001 3.00% 5,333,099 3.31% 1,204 2.64% -1.82% 273,224 4,431,038

Central Midlands 5,164,709 5,248,023 -3.50% -2.80% 5,474,833 4.32% 5,534,591 5.46% 1,145 4.50% -2.10% 269,731 4,832,660

East 4,948,435 5,037,536 -1.97% -1.24% 5,197,134 3.17% 5,275,046 4.71% 1,181 3.92% -1.09% 263,766 4,467,911

London 10,529,751 10,734,728 2.72% 3.47% 11,059,460 3.03% 11,120,427 3.59% 1,171 2.21% 1.93% 551,760 9,497,206

South West 3,879,327 3,945,503 0.90% 1.65% 4,063,043 2.98% 4,063,203 2.98% 1,230 2.25% 0.17% 207,445 3,302,342

Wessex 3,216,905 3,272,292 -2.88% -2.17% 3,420,937 4.54% 3,426,303 4.71% 1,200 4.05% -1.89% 168,531 2,855,802

South Central 3,875,937 3,946,760 -3.79% -3.09% 4,117,663 4.33% 4,134,599 4.76% 1,084 3.98% -2.88% 199,936 3,813,766

South East 5,416,684 5,500,232 -0.73% -0.01% 5,669,462 3.08% 5,711,124 3.83% 1,201 2.98% -0.75% 278,849 4,754,933

North 20,348,395 20,731,932 1.76% 2.51% 21,368,874 3.07% 21,374,786 3.10% 1,329 2.67% 1.44% 1,074,738 16,087,077

Midlands & East 19,520,001 19,868,735 -1.90% -1.18% 20,545,751 3.41% 20,710,890 4.24% 1,187 3.49% -1.43% 1,037,741 17,446,735

London 10,529,751 10,734,728 2.72% 3.47% 11,059,460 3.03% 11,120,427 3.59% 1,171 2.21% 1.93% 551,760 9,497,206

South 16,388,853 16,664,787 -1.52% -0.80% 17,271,105 3.64% 17,335,229 4.02% 1,177 3.25% -1.28% 854,761 14,726,842

England 66,787,000 68,000,181 0.00% 0.75% 70,245,190 3.30% 70,541,332 3.74% 1,221 2.97% -0.02% 3,519,000 57,757,860

Page 7 of 35

Page 8: Final output sheet - NHS England · NHS England 2015-16 2016-17 Allocations CCG core services 1 2 3 4 5 6 7 8 9 10 11 12 13 Final CCG

NHS EnglandAllocations

CCG core services

CCG

code CCG

00C NHS Darlington CCG

00D NHS Durham Dales, Easington and Sedgefield CCG

00J NHS North Durham CCG

00K NHS Hartlepool and Stockton-on-Tees CCG

00L NHS Northumberland CCG

00M NHS South Tees CCG

00N NHS South Tyneside CCG

00P NHS Sunderland CCG

01H NHS Cumbria CCG

13T NHS Newcastle Gateshead CCG

99C NHS North Tyneside CCG

Cumbria and North East

01C NHS Eastern Cheshire CCG

01F NHS Halton CCG

01J NHS Knowsley CCG

01R NHS South Cheshire CCG

01T NHS South Sefton CCG

01V NHS Southport and Formby CCG

01X NHS St Helens CCG

02D NHS Vale Royal CCG

02E NHS Warrington CCG

02F NHS West Cheshire CCG

12F NHS Wirral CCG

99A NHS Liverpool CCG

Cheshire and Merseyside

00T NHS Bolton CCG

00V NHS Bury CCG

00W NHS Central Manchester CCG

00Y NHS Oldham CCG

01D NHS Heywood, Middleton and Rochdale CCG

01G NHS Salford CCG

01M NHS North Manchester CCG

01N NHS South Manchester CCG

01W NHS Stockport CCG

01Y NHS Tameside and Glossop CCG

02A NHS Trafford CCG

02H NHS Wigan Borough CCG

Greater Manchester

00Q NHS Blackburn with Darwen CCG

00R NHS Blackpool CCG

00X NHS Chorley and South Ribble CCG

01A NHS East Lancashire CCG

01E NHS Greater Preston CCG

01K NHS Lancashire North CCG

02G NHS West Lancashire CCG

02M NHS Fylde and Wyre CCG

Lancashire and Greater Manchester

02N NHS Airedale, Wharfedale and Craven CCG

02P NHS Barnsley CCG

02Q NHS Bassetlaw CCG

02R NHS Bradford Districts CCG

02T NHS Calderdale CCG

02V NHS Leeds North CCG

02W NHS Bradford City CCG

02X NHS Doncaster CCG

02Y NHS East Riding of Yorkshire CCG

03A NHS Greater Huddersfield CCG

03C NHS Leeds West CCG

03D NHS Hambleton, Richmondshire and Whitby CCG

03E NHS Harrogate and Rural District CCG

2017-18

14 15 16 17 18 19 20 21 22

2017-18 2017-18 2017-18 2017-18 2017-18 2017-18 2017-18 2017-18 2017-18

Opening DfT

Minimum

allocation

Minimum

growth

Final

allocation

after place

based pace-

of-change Final growth

Final per

capita

allocation

Final per

capita growth

Final closing

DfT

Estimated

registered

population

% £000 % £000 % £ % %

0.69% 148,067 2.00% 148,067 2.00% 1,376 1.84% 0.41% 107,642

5.00% 449,254 2.00% 449,254 2.00% 1,538 1.57% 4.42% 292,149

5.34% 346,921 2.00% 346,921 2.00% 1,370 1.64% 4.82% 253,299

-0.52% 405,016 2.00% 405,016 2.00% 1,362 1.49% -1.15% 297,442

3.52% 457,342 2.00% 457,342 2.00% 1,413 1.83% 3.21% 323,679

0.60% 421,620 2.00% 421,620 2.00% 1,432 1.84% 0.31% 294,463

7.84% 245,109 1.07% 245,450 1.21% 1,573 0.93% 6.57% 156,072

17.42% 447,826 0.16% 447,826 0.16% 1,573 0.06% 15.04% 284,616

2.77% 733,623 2.00% 733,623 2.00% 1,406 2.00% 2.64% 521,616

3.68% 714,189 2.00% 714,189 2.00% 1,394 1.70% 3.25% 512,442

4.81% 313,469 2.00% 313,469 2.00% 1,429 1.40% 4.06% 219,365

4.48% 4,682,436 1.77% 4,682,777 1.78% 1,435 1.52% 3.85% 3,262,785

-2.75% 249,747 2.00% 249,747 2.00% 1,200 1.54% -3.31% 208,059

3.71% 195,149 2.00% 195,149 2.00% 1,495 1.79% 3.36% 130,529

5.33% 266,628 1.92% 266,628 1.92% 1,640 1.83% 5.01% 162,615

-3.46% 224,367 2.00% 224,367 2.00% 1,237 1.63% -3.94% 181,375

6.30% 240,827 1.54% 240,827 1.54% 1,555 1.50% 5.65% 154,916

2.79% 181,354 2.00% 181,354 2.00% 1,459 1.83% 2.48% 124,289

0.53% 290,681 2.00% 290,681 2.00% 1,475 1.58% -0.02% 197,028

-2.97% 130,462 2.00% 130,462 2.00% 1,253 1.80% -3.29% 104,127

-1.18% 273,135 2.00% 273,853 2.27% 1,258 1.51% -1.79% 217,722

-2.01% 334,240 2.00% 334,240 2.00% 1,282 1.74% -2.39% 260,762

-1.61% 496,257 2.00% 496,257 2.00% 1,478 1.81% -1.92% 335,716

6.24% 781,914 1.62% 781,914 1.62% 1,537 1.42% 5.50% 508,569

1.39% 3,664,761 1.89% 3,665,479 1.90% 1,418 1.62% 0.88% 2,585,707

-3.39% 395,263 2.00% 396,541 2.33% 1,299 1.72% -3.77% 305,169

-3.73% 251,130 2.00% 251,144 2.01% 1,244 1.46% -4.36% 201,806

-3.71% 259,552 2.00% 259,552 2.00% 1,139 1.35% -4.44% 227,791

0.40% 328,349 2.00% 328,349 2.00% 1,314 1.57% -0.15% 249,920

-2.99% 311,905 2.00% 311,905 2.00% 1,366 1.76% -3.34% 228,352

-1.73% 373,667 2.13% 373,667 2.13% 1,407 1.11% -2.71% 265,516

-4.33% 286,754 2.20% 286,754 2.20% 1,388 1.42% -4.99% 206,610

3.82% 238,669 2.00% 238,669 2.00% 1,366 1.19% 2.86% 174,679

-3.93% 398,889 2.00% 398,889 2.00% 1,291 1.52% -4.51% 309,024

-0.06% 343,627 2.00% 343,627 2.00% 1,393 1.42% -0.76% 246,637

0.62% 299,389 2.00% 299,389 2.00% 1,236 1.30% -0.21% 242,290

0.24% 452,363 2.00% 452,363 2.00% 1,383 1.44% -0.44% 327,119

-1.66% 3,939,557 2.03% 3,940,849 2.06% 1,320 1.45% -2.31% 2,984,913

-1.78% 222,218 2.00% 222,218 2.00% 1,293 1.81% -2.08% 171,911

-3.76% 255,787 2.00% 255,787 2.00% 1,489 2.00% -3.88% 171,814

3.80% 237,076 2.00% 237,076 2.00% 1,307 1.34% 2.99% 181,363

4.54% 537,737 2.00% 537,737 2.00% 1,431 1.79% 4.19% 375,825

-0.08% 269,597 2.00% 269,597 2.00% 1,273 1.80% -0.41% 211,813

4.01% 213,664 2.00% 213,664 2.00% 1,347 1.75% 3.62% 158,653

2.24% 149,529 2.00% 149,529 2.00% 1,334 1.94% 2.04% 112,061

2.19% 218,203 2.00% 218,203 2.00% 1,436 1.65% 1.70% 151,949

-0.53% 6,043,368 2.02% 6,044,660 2.04% 1,337 1.55% -1.09% 4,520,300

-0.65% 205,637 2.00% 205,637 2.00% 1,286 1.43% -1.34% 159,943

6.85% 372,801 1.57% 372,801 1.57% 1,440 0.93% 5.59% 258,826

2.45% 156,177 2.00% 156,177 2.00% 1,356 1.60% 1.92% 115,138

-0.99% 440,270 2.00% 440,828 2.13% 1,282 1.49% -1.62% 343,850

7.91% 280,495 1.18% 281,044 1.38% 1,273 0.74% 6.44% 220,786

2.85% 255,897 2.00% 255,897 2.00% 1,190 1.25% 1.95% 215,024

-4.16% 133,333 2.00% 134,129 2.61% 1,080 2.11% -4.18% 124,204

6.35% 445,060 1.59% 445,060 1.59% 1,411 1.37% 5.56% 315,409

0.90% 384,042 2.00% 384,042 2.00% 1,262 1.53% 0.31% 304,260

4.60% 296,072 2.00% 296,072 2.00% 1,194 1.35% 3.80% 247,881

1.64% 417,456 2.00% 417,456 2.00% 1,124 1.41% 0.92% 371,360

6.14% 187,092 1.65% 187,092 1.65% 1,299 1.48% 5.46% 144,013

3.02% 193,656 2.00% 193,656 2.00% 1,189 1.71% 2.59% 162,842

Page 8 of 35

Page 9: Final output sheet - NHS England · NHS England 2015-16 2016-17 Allocations CCG core services 1 2 3 4 5 6 7 8 9 10 11 12 13 Final CCG

NHS EnglandAllocations

CCG core services

CCG

code CCG

03F NHS Hull CCG

03G NHS Leeds South and East CCG

03H NHS North East Lincolnshire CCG

03J NHS North Kirklees CCG

03K NHS North Lincolnshire CCG

03L NHS Rotherham CCG

03M NHS Scarborough and Ryedale CCG

03N NHS Sheffield CCG

03Q NHS Vale of York CCG

03R NHS Wakefield CCG

Yorkshire and the Humber

North

2017-18

14 15 16 17 18 19 20 21 22

2017-18 2017-18 2017-18 2017-18 2017-18 2017-18 2017-18 2017-18 2017-18

Opening DfT

Minimum

allocation

Minimum

growth

Final

allocation

after place

based pace-

of-change Final growth

Final per

capita

allocation

Final per

capita growth

Final closing

DfT

Estimated

registered

population

% £000 % £000 % £ % %

2.66% 389,614 2.00% 389,614 2.00% 1,330 1.73% 2.26% 292,927

-0.71% 371,875 2.00% 371,875 2.00% 1,344 1.29% -1.53% 276,782

2.54% 225,648 2.00% 225,648 2.00% 1,332 1.88% 2.29% 169,368

6.12% 241,515 1.85% 241,515 1.85% 1,254 1.18% 5.13% 192,645

1.64% 221,420 2.00% 221,420 2.00% 1,278 1.51% 1.02% 173,312

6.67% 358,584 1.53% 358,584 1.53% 1,373 1.16% 5.66% 261,133

1.96% 161,278 2.00% 161,278 2.00% 1,353 1.92% 1.75% 119,178

6.65% 748,941 1.62% 748,941 1.62% 1,266 1.05% 5.52% 591,666

2.82% 401,921 2.00% 401,921 2.00% 1,127 1.37% 2.05% 356,701

3.23% 498,603 2.00% 498,603 2.00% 1,358 1.47% 2.56% 367,072

3.36% 7,387,387 1.85% 7,389,290 1.87% 1,277 1.37% 2.58% 5,784,323

2.16% 21,777,952 1.89% 21,782,206 1.91% 1,348 1.49% 1.51% 16,153,114

Page 9 of 35

Page 10: Final output sheet - NHS England · NHS England 2015-16 2016-17 Allocations CCG core services 1 2 3 4 5 6 7 8 9 10 11 12 13 Final CCG

NHS EnglandAllocations

CCG core services

CCG

code CCG

03X NHS Erewash CCG

03Y NHS Hardwick CCG

04E NHS Mansfield and Ashfield CCG

04H NHS Newark and Sherwood CCG

04J NHS North Derbyshire CCG

04K NHS Nottingham City CCG

04L NHS Nottingham North and East CCG

04M NHS Nottingham West CCG

04N NHS Rushcliffe CCG

04R NHS Southern Derbyshire CCG

04Y NHS Cannock Chase CCG

05D NHS East Staffordshire CCG

05G NHS North Staffordshire CCG

05N NHS Shropshire CCG

05Q NHS South East Staffs and Seisdon Peninsular CCG

05V NHS Stafford and Surrounds CCG

05W NHS Stoke on Trent CCG

05X NHS Telford and Wrekin CCG

North Midlands

04X NHS Birmingham South and Central CCG

05A NHS Coventry and Rugby CCG

05C NHS Dudley CCG

05F NHS Herefordshire CCG

05H NHS Warwickshire North CCG

05J NHS Redditch and Bromsgrove CCG

05L NHS Sandwell and West Birmingham CCG

05P NHS Solihull CCG

05R NHS South Warwickshire CCG

05T NHS South Worcestershire CCG

05Y NHS Walsall CCG

06A NHS Wolverhampton CCG

06D NHS Wyre Forest CCG

13P NHS Birmingham CrossCity CCG

West Midlands

03T NHS Lincolnshire East CCG

03V NHS Corby CCG

03W NHS East Leicestershire and Rutland CCG

04C NHS Leicester City CCG

04D NHS Lincolnshire West CCG

04F NHS Milton Keynes CCG

04G NHS Nene CCG

04Q NHS South West Lincolnshire CCG

04V NHS West Leicestershire CCG

06F NHS Bedfordshire CCG

06K NHS East and North Hertfordshire CCG

06N NHS Herts Valleys CCG

06P NHS Luton CCG

99D NHS South Lincolnshire CCG

Central Midlands

06H NHS Cambridgeshire and Peterborough CCG

06L NHS Ipswich and East Suffolk CCG

06M NHS Great Yarmouth and Waveney CCG

06Q NHS Mid Essex CCG

06T NHS North East Essex CCG

06V NHS North Norfolk CCG

06W NHS Norwich CCG

06Y NHS South Norfolk CCG

07G NHS Thurrock CCG

07H NHS West Essex CCG

07J NHS West Norfolk CCG

2017-18

14 15 16 17 18 19 20 21 22

2017-18 2017-18 2017-18 2017-18 2017-18 2017-18 2017-18 2017-18 2017-18

Opening DfT

Minimum

allocation

Minimum

growth

Final

allocation

after place

based pace-

of-change Final growth

Final per

capita

allocation

Final per

capita growth

Final closing

DfT

Estimated

registered

population

% £000 % £000 % £ % %

2.08% 128,218 2.00% 128,218 2.00% 1,303 1.45% 1.40% 98,417

2.70% 146,285 2.00% 146,285 2.00% 1,415 1.58% 2.14% 103,347

-0.80% 257,435 2.00% 257,601 2.07% 1,347 1.59% -1.33% 191,219

-0.79% 167,188 2.00% 167,625 2.27% 1,263 1.67% -1.24% 132,672

7.46% 395,277 1.24% 395,277 1.24% 1,348 0.88% 6.14% 293,284

0.66% 428,640 2.00% 428,640 2.00% 1,193 1.51% 0.04% 359,224

-1.62% 185,775 2.00% 186,338 2.31% 1,226 1.70% -2.03% 151,944

1.64% 119,534 2.00% 119,534 2.00% 1,246 1.32% 0.83% 95,957

-1.65% 139,325 2.00% 139,850 2.39% 1,111 1.66% -2.10% 125,860

0.40% 677,559 2.00% 677,865 2.05% 1,229 1.34% -0.39% 551,563

-0.75% 167,522 2.00% 167,522 2.00% 1,263 1.68% -1.19% 132,618

-2.63% 158,765 2.00% 159,518 2.49% 1,139 1.80% -2.94% 140,038

1.50% 280,906 2.00% 280,906 2.00% 1,293 1.80% 1.17% 217,229

-1.57% 384,400 2.00% 384,400 2.00% 1,255 1.58% -2.10% 306,352

-3.03% 251,986 2.00% 252,593 2.25% 1,156 1.83% -3.32% 218,429

-2.30% 171,646 2.00% 171,646 2.00% 1,162 1.64% -2.77% 147,666

0.11% 386,724 2.00% 386,724 2.00% 1,349 1.68% -0.33% 286,773

-2.76% 209,483 2.00% 209,613 2.07% 1,162 1.66% -3.21% 180,326

0.17% 4,656,668 1.94% 4,660,155 2.01% 1,248 1.53% -0.42% 3,732,920

-2.96% 347,874 2.00% 348,377 2.15% 1,171 1.42% -3.64% 297,456

-1.36% 592,005 2.27% 592,005 2.27% 1,187 1.11% -2.35% 498,536

-2.51% 413,072 2.00% 413,072 2.00% 1,302 1.71% -2.91% 317,279

0.84% 229,716 2.00% 229,716 2.00% 1,232 1.46% 0.18% 186,390

-1.64% 233,737 2.00% 233,737 2.00% 1,242 1.50% -2.25% 188,172

-0.93% 201,481 2.00% 201,481 2.00% 1,146 1.58% -1.47% 175,761

-2.84% 678,927 2.00% 681,000 2.31% 1,190 1.46% -3.47% 572,346

-2.77% 297,405 2.00% 297,405 2.00% 1,210 1.45% -3.42% 245,734

-1.98% 326,416 2.00% 326,416 2.00% 1,164 1.41% -2.67% 280,366

-2.72% 343,310 2.00% 343,583 2.08% 1,132 1.66% -3.18% 303,610

7.09% 377,981 1.44% 377,981 1.44% 1,345 0.92% 5.81% 281,065

-1.59% 344,217 2.00% 344,217 2.00% 1,276 1.65% -2.06% 269,836

-1.87% 138,906 2.00% 138,906 2.00% 1,212 1.82% -2.17% 114,585

-0.14% 914,303 2.00% 914,303 2.00% 1,256 1.26% -1.00% 728,112

-1.13% 5,439,350 1.99% 5,442,199 2.05% 1,220 1.40% -1.84% 4,459,248

-0.15% 340,193 2.00% 341,565 2.41% 1,371 1.72% -0.56% 249,109

-3.36% 95,681 2.62% 96,178 3.16% 1,251 1.64% -3.83% 76,903

-1.31% 364,633 2.00% 364,802 2.05% 1,114 1.52% -1.90% 327,598

-0.60% 436,018 2.00% 436,543 2.13% 1,117 1.53% -1.19% 390,673

1.74% 284,674 2.00% 284,674 2.00% 1,202 1.45% 1.06% 236,787

-3.25% 302,931 2.47% 302,931 2.47% 1,043 1.11% -4.22% 290,450

-2.34% 773,059 2.00% 777,109 2.54% 1,158 1.74% -2.72% 670,913

2.33% 160,463 2.00% 160,463 2.00% 1,195 1.20% 1.40% 134,260

-0.62% 420,788 2.00% 421,630 2.21% 1,099 1.51% -1.23% 383,781

-2.69% 542,154 2.28% 548,261 3.43% 1,157 2.25% -2.58% 474,004

-1.28% 709,929 2.08% 714,233 2.70% 1,196 1.72% -1.68% 597,409

-1.95% 749,678 2.20% 753,601 2.73% 1,168 1.64% -2.43% 645,128

-3.20% 268,458 2.30% 269,659 2.76% 1,160 1.56% -3.74% 232,514

0.70% 202,933 2.00% 204,182 2.63% 1,230 1.76% 0.33% 166,030

-1.41% 5,651,592 2.11% 5,675,831 2.55% 1,164 1.65% -1.88% 4,875,557

-1.04% 1,006,145 2.04% 1,013,069 2.75% 1,077 1.81% -1.36% 940,373

-2.64% 467,185 2.00% 469,587 2.53% 1,163 1.98% -2.78% 403,802

1.43% 325,742 2.00% 325,886 2.05% 1,368 1.67% 0.97% 238,230

-0.93% 449,463 2.00% 451,727 2.52% 1,163 1.79% -1.26% 388,407

-1.34% 452,784 2.00% 455,915 2.71% 1,323 1.83% -1.64% 344,642

3.13% 231,342 2.00% 231,342 2.00% 1,338 1.51% 2.50% 172,895

-0.10% 242,637 2.00% 243,432 2.34% 1,112 1.62% -0.60% 218,967

-0.11% 270,582 2.08% 272,145 2.67% 1,143 1.70% -0.54% 238,086

0.19% 204,680 2.16% 205,662 2.65% 1,181 1.60% -0.34% 174,118

-0.38% 379,685 2.16% 382,625 2.96% 1,236 1.89% -0.61% 309,449

-0.05% 239,084 2.00% 240,321 2.53% 1,381 1.89% -0.29% 174,023

Page 10 of 35

Page 11: Final output sheet - NHS England · NHS England 2015-16 2016-17 Allocations CCG core services 1 2 3 4 5 6 7 8 9 10 11 12 13 Final CCG

NHS EnglandAllocations

CCG core services

CCG

code CCG

07K NHS West Suffolk CCG

99E NHS Basildon and Brentwood CCG

99F NHS Castle Point and Rochford CCG

99G NHS Southend CCG

East

Midlands & East

2017-18

14 15 16 17 18 19 20 21 22

2017-18 2017-18 2017-18 2017-18 2017-18 2017-18 2017-18 2017-18 2017-18

Opening DfT

Minimum

allocation

Minimum

growth

Final

allocation

after place

based pace-

of-change Final growth

Final per

capita

allocation

Final per

capita growth

Final closing

DfT

Estimated

registered

population

% £000 % £000 % £ % %

-0.79% 298,725 2.00% 300,323 2.55% 1,206 1.81% -1.11% 249,006

0.37% 339,380 2.00% 339,748 2.11% 1,226 1.43% -0.33% 277,053

1.71% 232,016 2.00% 232,340 2.15% 1,258 1.70% 1.29% 184,667

-0.09% 242,788 2.00% 243,715 2.39% 1,296 1.63% -0.59% 188,063

-0.39% 5,382,238 2.03% 5,407,837 2.52% 1,201 1.75% -0.76% 4,501,781

-0.73% 21,129,848 2.02% 21,186,022 2.29% 1,206 1.58% -1.27% 17,569,507

Page 11 of 35

Page 12: Final output sheet - NHS England · NHS England 2015-16 2016-17 Allocations CCG core services 1 2 3 4 5 6 7 8 9 10 11 12 13 Final CCG

NHS EnglandAllocations

CCG core services

CCG

code CCG

07L NHS Barking and Dagenham CCG

07M NHS Barnet CCG

07N NHS Bexley CCG

07P NHS Brent CCG

07Q NHS Bromley CCG

07R NHS Camden CCG

07T NHS City and Hackney CCG

07V NHS Croydon CCG

07W NHS Ealing CCG

07X NHS Enfield CCG

07Y NHS Hounslow CCG

08A NHS Greenwich CCG

08C NHS Hammersmith and Fulham CCG

08D NHS Haringey CCG

08E NHS Harrow CCG

08F NHS Havering CCG

08G NHS Hillingdon CCG

08H NHS Islington CCG

08J NHS Kingston CCG

08K NHS Lambeth CCG

08L NHS Lewisham CCG

08M NHS Newham CCG

08N NHS Redbridge CCG

08P NHS Richmond CCG

08Q NHS Southwark CCG

08R NHS Merton CCG

08T NHS Sutton CCG

08V NHS Tower Hamlets CCG

08W NHS Waltham Forest CCG

08X NHS Wandsworth CCG

08Y NHS West London (K&C & QPP) CCG

09A NHS Central London (Westminster) CCG

London

London

2017-18

14 15 16 17 18 19 20 21 22

2017-18 2017-18 2017-18 2017-18 2017-18 2017-18 2017-18 2017-18 2017-18

Opening DfT

Minimum

allocation

Minimum

growth

Final

allocation

after place

based pace-

of-change Final growth

Final per

capita

allocation

Final per

capita growth

Final closing

DfT

Estimated

registered

population

% £000 % £000 % £ % %

2.49% 270,303 3.04% 270,303 3.04% 1,215 1.11% 1.46% 222,390

0.07% 469,889 2.68% 469,972 2.70% 1,135 1.13% -0.91% 413,907

-2.40% 299,391 2.09% 301,097 2.67% 1,260 1.69% -2.83% 238,941

2.59% 414,713 2.00% 414,713 2.00% 1,102 1.14% 1.59% 376,396

-1.00% 430,892 2.23% 430,892 2.23% 1,239 1.11% -1.99% 347,666

20.35% 355,250 0.16% 355,250 0.16% 1,329 -1.08% 16.57% 267,253

6.28% 378,756 2.47% 378,756 2.47% 1,237 1.11% 5.22% 306,111

-3.03% 477,506 2.24% 479,050 2.57% 1,171 1.44% -3.69% 409,073

-1.33% 485,672 2.14% 485,672 2.14% 1,116 1.11% -2.32% 435,186

-1.51% 395,705 2.55% 396,778 2.83% 1,189 1.39% -2.23% 333,709

-2.22% 338,744 2.62% 338,839 2.65% 1,075 1.14% -3.17% 315,262

-1.18% 367,511 2.27% 367,702 2.32% 1,257 1.16% -2.12% 292,529

8.95% 260,917 0.67% 260,917 0.67% 1,235 0.36% 7.06% 211,202

-0.71% 352,321 2.39% 352,321 2.39% 1,137 1.11% -1.71% 309,779

-2.05% 287,150 2.28% 288,768 2.86% 1,088 1.68% -2.48% 265,495

-1.42% 349,692 2.24% 352,441 3.04% 1,293 1.91% -1.64% 272,505

-2.49% 352,389 2.62% 352,389 2.62% 1,122 1.11% -3.47% 313,971

6.75% 335,737 2.67% 335,737 2.67% 1,385 1.07% 5.64% 242,341

0.37% 223,132 2.67% 223,132 2.67% 1,067 1.11% -0.63% 209,155

-0.77% 461,374 2.20% 461,374 2.20% 1,175 1.11% -1.76% 392,645

3.24% 415,400 2.52% 415,400 2.52% 1,291 1.11% 2.21% 321,807

5.25% 429,441 2.65% 429,441 2.65% 1,120 1.11% 4.19% 383,460

-0.47% 345,428 2.90% 345,428 2.90% 1,108 1.11% -1.47% 311,806

3.84% 231,374 2.39% 231,374 2.39% 1,075 1.11% 2.80% 215,276

3.49% 403,327 2.45% 403,327 2.45% 1,257 1.11% 2.45% 320,977

0.73% 243,309 2.41% 243,309 2.41% 1,074 1.11% -0.28% 226,532

-1.19% 239,584 2.50% 239,662 2.53% 1,224 1.14% -2.15% 195,730

5.66% 364,541 3.21% 364,541 3.21% 1,185 1.11% 4.60% 307,742

-1.35% 346,651 2.34% 346,651 2.34% 1,136 1.11% -2.33% 305,239

5.89% 417,636 2.09% 417,636 2.09% 1,069 1.11% 4.83% 390,786

31.43% 354,098 0.16% 354,098 0.16% 1,437 -0.25% 28.37% 246,463

21.56% 267,480 0.16% 267,480 0.16% 1,238 -1.00% 17.83% 215,988

2.65% 11,365,313 2.20% 11,374,450 2.28% 1,183 1.01% 1.52% 9,617,323

2.65% 11,365,313 2.20% 11,374,450 2.28% 1,183 1.01% 1.52% 9,617,323

Page 12 of 35

Page 13: Final output sheet - NHS England · NHS England 2015-16 2016-17 Allocations CCG core services 1 2 3 4 5 6 7 8 9 10 11 12 13 Final CCG

NHS EnglandAllocations

CCG core services

CCG

code CCG

11H NHS Bristol CCG

11N NHS Kernow CCG

11T NHS North Somerset CCG

11X NHS Somerset CCG

12A NHS South Gloucestershire CCG

99P NHS North, East, West Devon CCG

99Q NHS South Devon and Torbay CCG

South West

10J NHS North Hampshire CCG

10K NHS Fareham and Gosport CCG

10L NHS Isle of Wight CCG

10R NHS Portsmouth CCG

10V NHS South Eastern Hampshire CCG

10X NHS Southampton CCG

11A NHS West Hampshire CCG

11J NHS Dorset CCG

99M NHS North East Hampshire and Farnham CCG

Wessex

10G NHS Bracknell and Ascot CCG

10H NHS Chiltern CCG

10M NHS Newbury and District CCG

10N NHS North and West Reading CCG

10Q NHS Oxfordshire CCG

10T NHS Slough CCG

10W NHS South Reading CCG

10Y NHS Aylesbury Vale CCG

11C NHS Windsor, Ascot and Maidenhead CCG

11D NHS Wokingham CCG

11E NHS Bath and North East Somerset CCG

11M NHS Gloucestershire CCG

12D NHS Swindon CCG

99N NHS Wiltshire CCG

South Central

09C NHS Ashford CCG

09D NHS Brighton and Hove CCG

09E NHS Canterbury and Coastal CCG

09F NHS Eastbourne, Hailsham and Seaford CCG

09G NHS Coastal West Sussex CCG

09H NHS Crawley CCG

09J NHS Dartford, Gravesham and Swanley CCG

09L NHS East Surrey CCG

09N NHS Guildford and Waverley CCG

09P NHS Hastings and Rother CCG

09W NHS Medway CCG

09X NHS Horsham and Mid Sussex CCG

09Y NHS North West Surrey CCG

10A NHS South Kent Coast CCG

10C NHS Surrey Heath CCG

10D NHS Swale CCG

10E NHS Thanet CCG

99H NHS Surrey Downs CCG

99J NHS West Kent CCG 99K NHS High Weald Lewes Havens CCG

South East

South

2017-18

14 15 16 17 18 19 20 21 22

2017-18 2017-18 2017-18 2017-18 2017-18 2017-18 2017-18 2017-18 2017-18

Opening DfT

Minimum

allocation

Minimum

growth

Final

allocation

after place

based pace-

of-change Final growth

Final per

capita

allocation

Final per

capita growth

Final closing

DfT

Estimated

registered

population

% £000 % £000 % £ % %

1.87% 571,904 2.10% 571,904 2.10% 1,147 1.11% 0.85% 498,549

2.25% 745,816 2.00% 745,816 2.00% 1,309 1.18% 1.29% 569,835

-0.69% 276,591 2.14% 276,628 2.15% 1,257 1.13% -1.67% 220,043

-1.82% 707,250 2.00% 708,193 2.14% 1,246 1.51% -2.43% 568,474

-3.12% 284,692 2.00% 285,727 2.37% 1,065 1.54% -3.68% 268,366

0.79% 1,156,173 2.00% 1,156,173 2.00% 1,269 1.49% 0.16% 911,045

6.42% 401,704 1.65% 401,704 1.65% 1,389 1.20% 5.45% 289,269

0.88% 4,144,130 1.99% 4,146,145 2.04% 1,247 1.33% 0.09% 3,325,580

-4.01% 248,646 2.14% 249,731 2.59% 1,105 1.57% -4.54% 225,966

-3.38% 238,426 2.00% 239,074 2.28% 1,165 1.72% -3.77% 205,193

12.69% 207,365 0.16% 207,365 0.16% 1,443 -0.24% 10.06% 143,702

2.84% 271,977 2.00% 271,977 2.00% 1,211 1.34% 2.04% 224,545

-3.48% 259,508 2.00% 260,132 2.25% 1,215 1.77% -3.83% 214,115

-4.04% 321,550 2.00% 321,550 2.00% 1,156 1.38% -4.75% 278,158

-3.91% 656,537 2.00% 656,537 2.00% 1,174 1.32% -4.67% 559,434

0.14% 1,027,620 2.00% 1,027,620 2.00% 1,291 1.41% -0.57% 796,120

-2.54% 259,826 2.00% 261,020 2.47% 1,154 1.95% -2.71% 226,175

-1.20% 3,491,455 1.90% 3,495,006 2.01% 1,216 1.38% -1.92% 2,873,408

-0.85% 156,589 2.06% 157,298 2.53% 1,102 1.57% -1.40% 142,737

-3.81% 361,032 2.00% 361,776 2.21% 1,059 1.61% -4.30% 341,672

-1.18% 131,104 2.00% 131,109 2.01% 1,104 1.37% -1.91% 118,781

-1.67% 125,626 2.00% 126,214 2.48% 1,137 1.76% -2.02% 110,975

-4.08% 744,104 2.00% 744,104 2.00% 1,026 1.39% -4.77% 725,161

0.89% 175,864 2.37% 175,864 2.37% 1,130 1.11% -0.11% 155,679

-3.71% 135,306 2.00% 135,683 2.29% 975 1.88% -3.95% 139,186

-3.73% 230,057 2.17% 230,512 2.37% 1,088 1.31% -4.50% 211,862

-2.60% 168,418 2.00% 168,695 2.17% 1,091 1.35% -3.34% 154,587

1.01% 172,223 2.08% 172,546 2.27% 1,060 1.30% 0.19% 162,795

-2.25% 227,863 2.00% 227,863 2.00% 1,110 1.56% -2.80% 205,364

-0.82% 744,807 2.00% 744,807 2.00% 1,156 1.31% -1.62% 644,166

-0.86% 263,223 2.28% 264,361 2.72% 1,118 1.55% -1.42% 236,563

-2.47% 583,129 2.00% 585,613 2.44% 1,191 1.85% -2.73% 491,626

-2.20% 4,219,345 2.05% 4,226,445 2.22% 1,100 1.49% -2.81% 3,841,154

3.19% 145,751 2.18% 145,751 2.18% 1,117 1.11% 2.16% 130,504

5.69% 366,587 2.00% 366,587 2.00% 1,164 1.29% 4.82% 314,939

2.57% 261,626 2.00% 261,626 2.00% 1,190 1.44% 1.88% 219,882

-0.60% 264,020 2.00% 264,311 2.12% 1,354 1.38% -1.34% 195,169

-1.70% 685,225 2.00% 687,716 2.37% 1,343 1.56% -2.25% 512,096

0.82% 157,548 2.19% 157,689 2.29% 1,195 1.20% -0.10% 131,931

-2.49% 313,168 2.11% 314,554 2.56% 1,191 1.56% -3.04% 264,159

-2.66% 214,078 2.21% 215,579 2.92% 1,177 1.82% -2.96% 183,157

-1.02% 246,400 2.00% 246,400 2.00% 1,098 1.17% -1.95% 224,400

6.78% 273,659 1.59% 273,659 1.59% 1,452 0.96% 5.56% 188,425

-0.86% 356,297 2.03% 358,713 2.72% 1,198 1.80% -1.18% 299,506

-2.12% 262,768 2.00% 263,171 2.16% 1,109 1.50% -2.72% 237,247

-2.65% 425,908 2.00% 425,908 2.00% 1,147 1.19% -3.55% 371,187

5.46% 278,897 2.00% 278,897 2.00% 1,380 1.54% 4.85% 202,151

0.03% 115,360 2.00% 115,360 2.00% 1,205 1.47% -0.62% 95,744

-0.72% 141,187 2.26% 142,020 2.87% 1,271 1.71% -1.13% 111,776

1.78% 209,350 2.00% 209,350 2.00% 1,432 1.14% 0.80% 146,151

-2.24% 352,933 2.00% 354,692 2.51% 1,151 1.62% -2.73% 308,216

-2.05% 552,180 2.07% 555,399 2.67% 1,143 1.70% -2.47% 485,821 -0.04% 203,613 2.00% 203,660 2.03% 1,190 1.34% -0.82% 171,179

-0.05% 5,826,555 2.02% 5,841,042 2.27% 1,218 1.45% -0.72% 4,793,638

-0.58% 17,681,485 2.00% 17,708,638 2.15% 1,194 1.42% -1.28% 14,833,781

Page 13 of 35

Page 14: Final output sheet - NHS England · NHS England 2015-16 2016-17 Allocations CCG core services 1 2 3 4 5 6 7 8 9 10 11 12 13 Final CCG

NHS EnglandAllocations

CCG core services

CCG

code CCG

Cumbria and North East

Cheshire and Merseyside

Lancashire and Greater Manchester

Yorkshire and the Humber

North Midlands

West Midlands

Central Midlands

East

London

South West

Wessex

South Central

South East

North

Midlands & East

London

South

England

2017-18

14 15 16 17 18 19 20 21 22

2017-18 2017-18 2017-18 2017-18 2017-18 2017-18 2017-18 2017-18 2017-18

Opening DfT

Minimum

allocation

Minimum

growth

Final

allocation

after place

based pace-

of-change Final growth

Final per

capita

allocation

Final per

capita growth

Final closing

DfT

Estimated

registered

population

% £000 % £000 % £ % %

4.48% 4,682,436 1.77% 4,682,777 1.78% 1,435 1.52% 3.85% 3,262,785

1.39% 3,664,761 1.89% 3,665,479 1.90% 1,418 1.62% 0.88% 2,585,707

-0.53% 6,043,368 2.02% 6,044,660 2.04% 1,337 1.55% -1.09% 4,520,300

3.36% 7,387,387 1.85% 7,389,290 1.87% 1,277 1.37% 2.58% 5,784,323

0.17% 4,656,668 1.94% 4,660,155 2.01% 1,248 1.53% -0.42% 3,732,920

-1.13% 5,439,350 1.99% 5,442,199 2.05% 1,220 1.40% -1.84% 4,459,248

-1.41% 5,651,592 2.11% 5,675,831 2.55% 1,164 1.65% -1.88% 4,875,557

-0.39% 5,382,238 2.03% 5,407,837 2.52% 1,201 1.75% -0.76% 4,501,781

2.65% 11,365,313 2.20% 11,374,450 2.28% 1,183 1.01% 1.52% 9,617,323

0.88% 4,144,130 1.99% 4,146,145 2.04% 1,247 1.33% 0.09% 3,325,580

-1.20% 3,491,455 1.90% 3,495,006 2.01% 1,216 1.38% -1.92% 2,873,408

-2.20% 4,219,345 2.05% 4,226,445 2.22% 1,100 1.49% -2.81% 3,841,154

-0.05% 5,826,555 2.02% 5,841,042 2.27% 1,218 1.45% -0.72% 4,793,638

2.16% 21,777,952 1.89% 21,782,206 1.91% 1,348 1.49% 1.51% 16,153,114

-0.73% 21,129,848 2.02% 21,186,022 2.29% 1,206 1.58% -1.27% 17,569,507

2.65% 11,365,313 2.20% 11,374,450 2.28% 1,183 1.01% 1.52% 9,617,323

-0.58% 17,681,485 2.00% 17,708,638 2.15% 1,194 1.42% -1.28% 14,833,781

0.70% 71,954,598 2.00% 72,051,316 2.14% 1,239 1.41% -0.01% 58,173,725

Page 14 of 35

Page 15: Final output sheet - NHS England · NHS England 2015-16 2016-17 Allocations CCG core services 1 2 3 4 5 6 7 8 9 10 11 12 13 Final CCG

NHS EnglandAllocations

CCG core services

CCG

code CCG

00C NHS Darlington CCG

00D NHS Durham Dales, Easington and Sedgefield CCG

00J NHS North Durham CCG

00K NHS Hartlepool and Stockton-on-Tees CCG

00L NHS Northumberland CCG

00M NHS South Tees CCG

00N NHS South Tyneside CCG

00P NHS Sunderland CCG

01H NHS Cumbria CCG

13T NHS Newcastle Gateshead CCG

99C NHS North Tyneside CCG

Cumbria and North East

01C NHS Eastern Cheshire CCG

01F NHS Halton CCG

01J NHS Knowsley CCG

01R NHS South Cheshire CCG

01T NHS South Sefton CCG

01V NHS Southport and Formby CCG

01X NHS St Helens CCG

02D NHS Vale Royal CCG

02E NHS Warrington CCG

02F NHS West Cheshire CCG

12F NHS Wirral CCG

99A NHS Liverpool CCG

Cheshire and Merseyside

00T NHS Bolton CCG

00V NHS Bury CCG

00W NHS Central Manchester CCG

00Y NHS Oldham CCG

01D NHS Heywood, Middleton and Rochdale CCG

01G NHS Salford CCG

01M NHS North Manchester CCG

01N NHS South Manchester CCG

01W NHS Stockport CCG

01Y NHS Tameside and Glossop CCG

02A NHS Trafford CCG

02H NHS Wigan Borough CCG

Greater Manchester

00Q NHS Blackburn with Darwen CCG

00R NHS Blackpool CCG

00X NHS Chorley and South Ribble CCG

01A NHS East Lancashire CCG

01E NHS Greater Preston CCG

01K NHS Lancashire North CCG

02G NHS West Lancashire CCG

02M NHS Fylde and Wyre CCG

Lancashire and Greater Manchester

02N NHS Airedale, Wharfedale and Craven CCG

02P NHS Barnsley CCG

02Q NHS Bassetlaw CCG

02R NHS Bradford Districts CCG

02T NHS Calderdale CCG

02V NHS Leeds North CCG

02W NHS Bradford City CCG

02X NHS Doncaster CCG

02Y NHS East Riding of Yorkshire CCG

03A NHS Greater Huddersfield CCG

03C NHS Leeds West CCG

03D NHS Hambleton, Richmondshire and Whitby CCG

03E NHS Harrogate and Rural District CCG

2018-19

23 24 25 26 27 28 29 30 31

2018-19 2018-19 2018-19 2018-19 2018-19 2018-19 2018-19 2018-19 2018-19

Opening DfT

Minimum

allocation

Minimum

growth

Final

allocation

after place

based pace-

of-change Final growth

Final per

capita

allocation

Final per

capita growth

Final closing

DfT

Estimated

registered

population

% £000 % £000 % £ % %

1.11% 151,009 1.99% 151,009 1.99% 1,400 1.81% 0.86% 107,829

5.15% 458,180 1.99% 458,180 1.99% 1,562 1.55% 4.62% 293,411

5.56% 353,565 1.92% 353,565 1.92% 1,391 1.55% 5.03% 254,205

-0.45% 413,063 1.99% 413,063 1.99% 1,382 1.48% -1.02% 298,928

3.94% 466,429 1.99% 466,429 1.99% 1,438 1.80% 3.67% 324,259

1.02% 429,997 1.99% 429,997 1.99% 1,458 1.82% 0.77% 294,948

7.32% 248,408 1.21% 249,196 1.53% 1,592 1.25% 6.46% 156,504

15.85% 448,081 0.06% 448,081 0.06% 1,573 -0.05% 13.45% 284,915

3.36% 748,199 1.99% 748,199 1.99% 1,434 1.98% 3.27% 521,656

3.97% 728,379 1.99% 728,379 1.99% 1,417 1.68% 3.58% 513,985

4.79% 319,697 1.99% 319,697 1.99% 1,449 1.38% 4.08% 220,675

4.58% 4,765,007 1.76% 4,765,795 1.77% 1,457 1.51% 4.01% 3,271,315

-2.63% 254,709 1.99% 254,709 1.99% 1,218 1.49% -3.18% 209,079

4.08% 199,026 1.99% 199,026 1.99% 1,521 1.77% 3.77% 130,811

5.75% 271,239 1.73% 271,239 1.73% 1,667 1.65% 5.32% 162,747

-3.26% 228,825 1.99% 228,825 1.99% 1,257 1.64% -3.67% 181,993

6.39% 244,376 1.47% 244,376 1.47% 1,577 1.42% 5.71% 155,002

3.20% 184,957 1.99% 184,957 1.99% 1,485 1.79% 2.92% 124,532

0.69% 296,457 1.99% 296,457 1.99% 1,498 1.57% 0.19% 197,838

-2.61% 133,054 1.99% 133,054 1.99% 1,275 1.79% -2.88% 104,328

-1.09% 279,294 1.99% 279,806 2.17% 1,276 1.42% -1.72% 219,337

-1.70% 340,881 1.99% 340,881 1.99% 1,304 1.71% -2.05% 261,478

-1.23% 506,117 1.99% 506,117 1.99% 1,505 1.79% -1.50% 336,379

6.24% 794,340 1.59% 794,340 1.59% 1,559 1.39% 5.53% 509,589

1.60% 3,733,275 1.85% 3,733,787 1.86% 1,440 1.57% 1.11% 2,593,110

-3.10% 404,420 1.99% 405,587 2.28% 1,321 1.68% -3.47% 306,987

-3.69% 256,134 1.99% 256,134 1.99% 1,262 1.44% -4.29% 202,902

-3.77% 264,709 1.99% 264,709 1.99% 1,155 1.37% -4.43% 229,174

0.55% 334,873 1.99% 334,873 1.99% 1,334 1.55% 0.04% 250,986

-2.66% 318,102 1.99% 318,102 1.99% 1,389 1.72% -2.99% 228,943

-2.03% 381,855 2.19% 381,855 2.19% 1,424 1.20% -2.86% 268,111

-4.33% 292,756 2.09% 293,538 2.37% 1,411 1.63% -4.74% 208,104

3.59% 243,422 1.99% 243,422 1.99% 1,383 1.20% 2.71% 176,042

-3.83% 406,815 1.99% 406,815 1.99% 1,310 1.49% -4.38% 310,537

-0.06% 350,455 1.99% 350,455 1.99% 1,413 1.40% -0.71% 248,055

0.50% 305,338 1.99% 305,338 1.99% 1,251 1.27% -0.29% 244,008

0.26% 461,351 1.99% 461,351 1.99% 1,402 1.42% -0.38% 328,960

-1.63% 4,020,230 2.01% 4,022,179 2.06% 1,339 1.46% -2.22% 3,002,810

-1.39% 226,633 1.99% 226,633 1.99% 1,316 1.80% -1.65% 172,229

-3.20% 260,869 1.99% 260,869 1.99% 1,518 1.97% -3.30% 171,844

3.72% 241,786 1.99% 241,786 1.99% 1,325 1.33% 2.97% 182,537

4.92% 548,421 1.99% 548,421 1.99% 1,456 1.76% 4.60% 376,672

0.29% 274,954 1.99% 274,954 1.99% 1,295 1.76% -0.01% 212,278

4.35% 217,909 1.99% 217,909 1.99% 1,370 1.74% 4.01% 159,038

2.76% 152,500 1.99% 152,500 1.99% 1,360 1.92% 2.61% 112,133

2.42% 222,538 1.99% 222,538 1.99% 1,459 1.61% 1.96% 152,511

-0.40% 6,165,840 2.00% 6,167,789 2.04% 1,358 1.55% -0.90% 4,542,050

-0.64% 209,723 1.99% 209,723 1.99% 1,304 1.42% -1.28% 160,839

6.34% 379,236 1.73% 379,236 1.73% 1,456 1.09% 5.32% 260,444

2.63% 159,280 1.99% 159,280 1.99% 1,378 1.58% 2.14% 115,599

-0.93% 449,587 1.99% 449,587 1.99% 1,299 1.35% -1.62% 346,000

7.19% 285,001 1.41% 285,246 1.50% 1,284 0.84% 5.90% 222,209

2.67% 260,981 1.99% 260,981 1.99% 1,205 1.22% 1.82% 216,642

-3.51% 136,794 1.99% 137,622 2.60% 1,102 2.07% -3.51% 124,855

6.30% 452,107 1.58% 452,107 1.58% 1,430 1.34% 5.54% 316,161

1.01% 391,673 1.99% 391,673 1.99% 1,281 1.51% 0.46% 305,699

4.53% 301,955 1.99% 301,955 1.99% 1,210 1.33% 3.77% 249,497

1.63% 425,750 1.99% 425,750 1.99% 1,140 1.45% 1.01% 373,338

6.20% 190,066 1.59% 190,066 1.59% 1,318 1.43% 5.53% 144,243

3.31% 197,504 1.99% 197,504 1.99% 1,209 1.67% 2.91% 163,355

Page 15 of 35

Page 16: Final output sheet - NHS England · NHS England 2015-16 2016-17 Allocations CCG core services 1 2 3 4 5 6 7 8 9 10 11 12 13 Final CCG

NHS EnglandAllocations

CCG core services

CCG

code CCG

03F NHS Hull CCG

03G NHS Leeds South and East CCG

03H NHS North East Lincolnshire CCG

03J NHS North Kirklees CCG

03K NHS North Lincolnshire CCG

03L NHS Rotherham CCG

03M NHS Scarborough and Ryedale CCG

03N NHS Sheffield CCG

03Q NHS Vale of York CCG

03R NHS Wakefield CCG

Yorkshire and the Humber

North

2018-19

23 24 25 26 27 28 29 30 31

2018-19 2018-19 2018-19 2018-19 2018-19 2018-19 2018-19 2018-19 2018-19

Opening DfT

Minimum

allocation

Minimum

growth

Final

allocation

after place

based pace-

of-change Final growth

Final per

capita

allocation

Final per

capita growth

Final closing

DfT

Estimated

registered

population

% £000 % £000 % £ % %

2.98% 397,355 1.99% 397,355 1.99% 1,353 1.73% 2.63% 293,678

-0.84% 379,264 1.99% 379,264 1.99% 1,361 1.29% -1.60% 278,698

3.01% 230,131 1.99% 230,131 1.99% 1,357 1.85% 2.78% 169,595

5.87% 246,146 1.92% 246,146 1.92% 1,269 1.25% 5.02% 193,911

1.73% 225,819 1.99% 225,819 1.99% 1,297 1.48% 1.14% 174,172

6.40% 364,303 1.59% 364,303 1.59% 1,390 1.23% 5.52% 262,087

2.46% 164,482 1.99% 164,482 1.99% 1,378 1.85% 2.24% 119,339

6.26% 761,852 1.72% 761,852 1.72% 1,281 1.17% 5.32% 594,900

2.77% 409,907 1.99% 409,907 1.99% 1,142 1.36% 2.06% 358,917

3.28% 508,510 1.99% 508,510 1.99% 1,378 1.46% 2.66% 368,992

3.31% 7,527,426 1.87% 7,528,499 1.88% 1,295 1.38% 2.61% 5,813,171

2.24% 22,191,548 1.88% 22,195,870 1.90% 1,368 1.48% 1.65% 16,219,647

Page 16 of 35

Page 17: Final output sheet - NHS England · NHS England 2015-16 2016-17 Allocations CCG core services 1 2 3 4 5 6 7 8 9 10 11 12 13 Final CCG

NHS EnglandAllocations

CCG core services

CCG

code CCG

03X NHS Erewash CCG

03Y NHS Hardwick CCG

04E NHS Mansfield and Ashfield CCG

04H NHS Newark and Sherwood CCG

04J NHS North Derbyshire CCG

04K NHS Nottingham City CCG

04L NHS Nottingham North and East CCG

04M NHS Nottingham West CCG

04N NHS Rushcliffe CCG

04R NHS Southern Derbyshire CCG

04Y NHS Cannock Chase CCG

05D NHS East Staffordshire CCG

05G NHS North Staffordshire CCG

05N NHS Shropshire CCG

05Q NHS South East Staffs and Seisdon Peninsular CCG

05V NHS Stafford and Surrounds CCG

05W NHS Stoke on Trent CCG

05X NHS Telford and Wrekin CCG

North Midlands

04X NHS Birmingham South and Central CCG

05A NHS Coventry and Rugby CCG

05C NHS Dudley CCG

05F NHS Herefordshire CCG

05H NHS Warwickshire North CCG

05J NHS Redditch and Bromsgrove CCG

05L NHS Sandwell and West Birmingham CCG

05P NHS Solihull CCG

05R NHS South Warwickshire CCG

05T NHS South Worcestershire CCG

05Y NHS Walsall CCG

06A NHS Wolverhampton CCG

06D NHS Wyre Forest CCG

13P NHS Birmingham CrossCity CCG

West Midlands

03T NHS Lincolnshire East CCG

03V NHS Corby CCG

03W NHS East Leicestershire and Rutland CCG

04C NHS Leicester City CCG

04D NHS Lincolnshire West CCG

04F NHS Milton Keynes CCG

04G NHS Nene CCG

04Q NHS South West Lincolnshire CCG

04V NHS West Leicestershire CCG

06F NHS Bedfordshire CCG

06K NHS East and North Hertfordshire CCG

06N NHS Herts Valleys CCG

06P NHS Luton CCG

99D NHS South Lincolnshire CCG

Central Midlands

06H NHS Cambridgeshire and Peterborough CCG

06L NHS Ipswich and East Suffolk CCG

06M NHS Great Yarmouth and Waveney CCG

06Q NHS Mid Essex CCG

06T NHS North East Essex CCG

06V NHS North Norfolk CCG

06W NHS Norwich CCG

06Y NHS South Norfolk CCG

07G NHS Thurrock CCG

07H NHS West Essex CCG

07J NHS West Norfolk CCG

2018-19

23 24 25 26 27 28 29 30 31

2018-19 2018-19 2018-19 2018-19 2018-19 2018-19 2018-19 2018-19 2018-19

Opening DfT

Minimum

allocation

Minimum

growth

Final

allocation

after place

based pace-

of-change Final growth

Final per

capita

allocation

Final per

capita growth

Final closing

DfT

Estimated

registered

population

% £000 % £000 % £ % %

2.12% 130,766 1.99% 130,766 1.99% 1,321 1.41% 1.46% 98,977

2.86% 149,192 1.99% 149,192 1.99% 1,438 1.56% 2.35% 103,783

-0.64% 262,719 1.99% 262,719 1.99% 1,367 1.50% -1.19% 192,130

-0.54% 170,956 1.99% 171,264 2.17% 1,283 1.58% -1.02% 133,450

6.89% 400,845 1.41% 400,845 1.41% 1,362 1.04% 5.81% 294,356

0.75% 437,157 1.99% 437,157 1.99% 1,211 1.50% 0.19% 360,951

-1.34% 190,040 1.99% 190,511 2.24% 1,246 1.63% -1.77% 152,851

1.54% 121,909 1.99% 121,909 1.99% 1,262 1.31% 0.79% 96,594

-1.41% 142,629 1.99% 142,961 2.22% 1,128 1.52% -1.94% 126,733

0.31% 691,333 1.99% 691,333 1.99% 1,245 1.29% -0.45% 555,378

-0.49% 170,850 1.99% 170,850 1.99% 1,284 1.67% -0.88% 133,027

-2.26% 162,687 1.99% 163,331 2.39% 1,159 1.73% -2.59% 140,953

1.89% 286,487 1.99% 286,487 1.99% 1,316 1.78% 1.60% 217,671

-1.41% 392,038 1.99% 392,038 1.99% 1,274 1.54% -1.92% 307,697

-2.64% 257,612 1.99% 258,196 2.22% 1,177 1.79% -2.90% 219,341

-2.08% 175,056 1.99% 175,056 1.99% 1,181 1.61% -2.52% 148,211

0.37% 394,408 1.99% 394,408 1.99% 1,371 1.66% -0.03% 287,694

-2.53% 213,778 1.99% 213,813 2.00% 1,181 1.60% -2.98% 181,048

0.28% 4,750,462 1.94% 4,752,836 1.99% 1,267 1.50% -0.28% 3,750,843

-2.96% 355,299 1.99% 355,620 2.08% 1,187 1.38% -3.62% 299,510

-1.66% 605,898 2.35% 605,898 2.35% 1,202 1.20% -2.49% 504,175

-2.23% 421,279 1.99% 421,279 1.99% 1,324 1.69% -2.60% 318,213

0.88% 234,280 1.99% 234,280 1.99% 1,250 1.43% 0.25% 187,419

-1.56% 238,381 1.99% 238,381 1.99% 1,260 1.47% -2.13% 189,129

-0.78% 205,484 1.99% 205,484 1.99% 1,164 1.55% -1.28% 176,511

-2.79% 694,861 2.04% 696,361 2.26% 1,207 1.42% -3.41% 577,059

-2.74% 303,314 1.99% 303,562 2.07% 1,229 1.51% -3.27% 247,085

-1.99% 332,902 1.99% 332,902 1.99% 1,181 1.40% -2.63% 281,983

-2.50% 350,410 1.99% 350,558 2.03% 1,150 1.59% -2.96% 304,935

6.56% 384,010 1.60% 384,010 1.60% 1,359 1.08% 5.52% 282,507

-1.37% 351,056 1.99% 351,056 1.99% 1,296 1.62% -1.80% 270,812

-1.49% 141,666 1.99% 141,666 1.99% 1,234 1.79% -1.76% 114,810

-0.30% 932,469 1.99% 932,469 1.99% 1,271 1.25% -1.10% 733,426

-1.14% 5,551,309 2.00% 5,553,526 2.05% 1,238 1.40% -1.79% 4,487,575

0.14% 348,352 1.99% 349,356 2.28% 1,393 1.60% -0.32% 250,782

-3.15% 98,746 2.67% 99,674 3.63% 1,278 2.15% -3.07% 78,018

-1.21% 372,050 1.99% 372,050 1.99% 1,129 1.43% -1.83% 329,395

-0.50% 445,217 1.99% 445,220 1.99% 1,133 1.41% -1.14% 392,906

1.77% 290,330 1.99% 290,330 1.99% 1,219 1.42% 1.12% 238,107

-3.55% 310,579 2.52% 311,416 2.80% 1,058 1.47% -4.11% 294,246

-2.04% 792,658 2.00% 796,460 2.49% 1,178 1.69% -2.40% 676,209

2.11% 163,651 1.99% 163,651 1.99% 1,210 1.25% 1.29% 135,234

-0.53% 430,007 1.99% 430,392 2.08% 1,114 1.39% -1.19% 386,378

-1.89% 561,251 2.37% 567,317 3.48% 1,183 2.30% -1.67% 479,471

-0.99% 729,758 2.17% 734,411 2.83% 1,218 1.85% -1.20% 603,145

-1.74% 770,922 2.30% 775,410 2.89% 1,189 1.79% -2.01% 652,117

-3.07% 276,080 2.38% 277,812 3.02% 1,181 1.84% -3.29% 235,223

1.04% 208,483 2.11% 209,398 2.55% 1,250 1.65% 0.62% 167,513

-1.19% 5,798,084 2.15% 5,822,897 2.59% 1,184 1.69% -1.55% 4,918,744

-0.66% 1,034,610 2.13% 1,039,499 2.61% 1,095 1.68% -1.04% 948,961

-2.10% 478,917 1.99% 481,124 2.46% 1,185 1.90% -2.26% 406,009

1.68% 332,361 1.99% 332,361 1.99% 1,390 1.58% 1.20% 239,187

-0.56% 460,702 1.99% 462,815 2.45% 1,183 1.72% -0.90% 391,215

-0.95% 465,397 2.08% 467,680 2.58% 1,345 1.70% -1.31% 347,631

3.22% 235,939 1.99% 235,939 1.99% 1,358 1.47% 2.62% 173,776

0.10% 248,269 1.99% 248,879 2.24% 1,129 1.54% -0.41% 220,463

0.16% 278,036 2.16% 279,179 2.58% 1,162 1.62% -0.28% 240,351

0.36% 210,307 2.26% 211,000 2.60% 1,199 1.54% -0.16% 175,935

0.09% 391,301 2.27% 393,899 2.95% 1,260 1.87% -0.10% 312,707

0.41% 245,096 1.99% 246,181 2.44% 1,406 1.80% 0.14% 175,121

Page 17 of 35

Page 18: Final output sheet - NHS England · NHS England 2015-16 2016-17 Allocations CCG core services 1 2 3 4 5 6 7 8 9 10 11 12 13 Final CCG

NHS EnglandAllocations

CCG core services

CCG

code CCG

07K NHS West Suffolk CCG

99E NHS Basildon and Brentwood CCG

99F NHS Castle Point and Rochford CCG

99G NHS Southend CCG

East

Midlands & East

2018-19

23 24 25 26 27 28 29 30 31

2018-19 2018-19 2018-19 2018-19 2018-19 2018-19 2018-19 2018-19 2018-19

Opening DfT

Minimum

allocation

Minimum

growth

Final

allocation

after place

based pace-

of-change Final growth

Final per

capita

allocation

Final per

capita growth

Final closing

DfT

Estimated

registered

population

% £000 % £000 % £ % %

-0.42% 306,290 1.99% 307,727 2.47% 1,227 1.73% -0.74% 250,794

0.38% 346,498 1.99% 347,702 2.34% 1,246 1.63% -0.06% 279,002

2.00% 236,956 1.99% 237,571 2.25% 1,280 1.77% 1.70% 185,544

0.11% 248,557 1.99% 249,352 2.31% 1,316 1.55% -0.40% 189,480

-0.06% 5,519,236 2.06% 5,540,908 2.46% 1,221 1.68% -0.44% 4,536,176

-0.57% 21,619,091 2.04% 21,670,167 2.29% 1,225 1.57% -1.05% 17,693,339

Page 18 of 35

Page 19: Final output sheet - NHS England · NHS England 2015-16 2016-17 Allocations CCG core services 1 2 3 4 5 6 7 8 9 10 11 12 13 Final CCG

NHS EnglandAllocations

CCG core services

CCG

code CCG

07L NHS Barking and Dagenham CCG

07M NHS Barnet CCG

07N NHS Bexley CCG

07P NHS Brent CCG

07Q NHS Bromley CCG

07R NHS Camden CCG

07T NHS City and Hackney CCG

07V NHS Croydon CCG

07W NHS Ealing CCG

07X NHS Enfield CCG

07Y NHS Hounslow CCG

08A NHS Greenwich CCG

08C NHS Hammersmith and Fulham CCG

08D NHS Haringey CCG

08E NHS Harrow CCG

08F NHS Havering CCG

08G NHS Hillingdon CCG

08H NHS Islington CCG

08J NHS Kingston CCG

08K NHS Lambeth CCG

08L NHS Lewisham CCG

08M NHS Newham CCG

08N NHS Redbridge CCG

08P NHS Richmond CCG

08Q NHS Southwark CCG

08R NHS Merton CCG

08T NHS Sutton CCG

08V NHS Tower Hamlets CCG

08W NHS Waltham Forest CCG

08X NHS Wandsworth CCG

08Y NHS West London (K&C & QPP) CCG

09A NHS Central London (Westminster) CCG

London

London

2018-19

23 24 25 26 27 28 29 30 31

2018-19 2018-19 2018-19 2018-19 2018-19 2018-19 2018-19 2018-19 2018-19

Opening DfT

Minimum

allocation

Minimum

growth

Final

allocation

after place

based pace-

of-change Final growth

Final per

capita

allocation

Final per

capita growth

Final closing

DfT

Estimated

registered

population

% £000 % £000 % £ % %

2.18% 278,683 3.10% 278,683 3.10% 1,230 1.20% 1.31% 226,562

-0.21% 482,830 2.74% 483,073 2.79% 1,150 1.25% -1.01% 420,181

-2.15% 307,709 2.20% 309,127 2.67% 1,281 1.67% -2.53% 241,288

2.31% 423,351 2.08% 423,351 2.08% 1,115 1.20% 1.44% 379,673

-1.30% 440,945 2.33% 441,612 2.49% 1,256 1.36% -1.99% 351,551

17.39% 355,453 0.06% 355,453 0.06% 1,314 -1.14% 13.70% 270,478

5.96% 388,411 2.55% 388,411 2.55% 1,252 1.20% 5.06% 310,186

-3.01% 490,210 2.33% 492,138 2.73% 1,190 1.60% -3.46% 413,631

-1.63% 496,468 2.22% 496,468 2.22% 1,129 1.20% -2.47% 439,577

-1.54% 407,182 2.62% 408,285 2.90% 1,207 1.48% -2.12% 338,392

-2.49% 347,838 2.66% 348,561 2.87% 1,090 1.41% -3.12% 319,791

-1.43% 376,381 2.36% 376,804 2.48% 1,274 1.32% -2.16% 295,877

7.81% 263,664 1.05% 263,664 1.05% 1,244 0.68% 6.35% 211,975

-1.01% 361,024 2.47% 361,024 2.47% 1,151 1.20% -1.86% 313,661

-1.80% 295,645 2.38% 297,049 2.87% 1,106 1.68% -2.17% 268,589

-0.95% 360,681 2.34% 363,176 3.05% 1,318 1.90% -1.11% 275,564

-2.79% 361,792 2.67% 362,744 2.94% 1,139 1.47% -3.36% 318,521

6.38% 344,901 2.73% 344,901 2.73% 1,402 1.20% 5.48% 245,999

0.06% 229,171 2.71% 229,171 2.71% 1,080 1.20% -0.78% 212,264

-1.07% 471,871 2.28% 471,871 2.28% 1,189 1.20% -1.91% 396,809

2.93% 426,168 2.59% 426,168 2.59% 1,306 1.20% 2.06% 326,227

4.93% 441,068 2.71% 441,068 2.71% 1,133 1.20% 4.04% 389,164

-0.77% 355,633 2.95% 356,326 3.15% 1,123 1.40% -1.42% 317,205

3.52% 237,033 2.45% 237,033 2.45% 1,088 1.20% 2.64% 217,922

3.17% 413,452 2.51% 413,452 2.51% 1,272 1.20% 2.30% 325,127

0.42% 249,377 2.49% 249,377 2.49% 1,087 1.20% -0.43% 229,424

-1.46% 245,857 2.58% 245,857 2.58% 1,239 1.20% -2.29% 198,405

5.34% 376,207 3.20% 376,207 3.20% 1,199 1.20% 4.45% 313,819

-1.65% 355,102 2.44% 355,251 2.48% 1,150 1.24% -2.44% 308,967

5.57% 426,686 2.17% 426,686 2.17% 1,082 1.20% 4.67% 394,511

29.27% 354,300 0.06% 354,300 0.06% 1,431 -0.40% 26.15% 247,590

18.66% 267,633 0.06% 267,633 0.06% 1,225 -1.06% 15.02% 218,431

2.23% 11,632,726 2.27% 11,644,924 2.38% 1,196 1.12% 1.28% 9,737,362

2.23% 11,632,726 2.27% 11,644,924 2.38% 1,196 1.12% 1.28% 9,737,362

Page 19 of 35

Page 20: Final output sheet - NHS England · NHS England 2015-16 2016-17 Allocations CCG core services 1 2 3 4 5 6 7 8 9 10 11 12 13 Final CCG

NHS EnglandAllocations

CCG core services

CCG

code CCG

11H NHS Bristol CCG

11N NHS Kernow CCG

11T NHS North Somerset CCG

11X NHS Somerset CCG

12A NHS South Gloucestershire CCG

99P NHS North, East, West Devon CCG

99Q NHS South Devon and Torbay CCG

South West

10J NHS North Hampshire CCG

10K NHS Fareham and Gosport CCG

10L NHS Isle of Wight CCG

10R NHS Portsmouth CCG

10V NHS South Eastern Hampshire CCG

10X NHS Southampton CCG

11A NHS West Hampshire CCG

11J NHS Dorset CCG

99M NHS North East Hampshire and Farnham CCG

Wessex

10G NHS Bracknell and Ascot CCG

10H NHS Chiltern CCG

10M NHS Newbury and District CCG

10N NHS North and West Reading CCG

10Q NHS Oxfordshire CCG

10T NHS Slough CCG

10W NHS South Reading CCG

10Y NHS Aylesbury Vale CCG

11C NHS Windsor, Ascot and Maidenhead CCG

11D NHS Wokingham CCG

11E NHS Bath and North East Somerset CCG

11M NHS Gloucestershire CCG

12D NHS Swindon CCG

99N NHS Wiltshire CCG

South Central

09C NHS Ashford CCG

09D NHS Brighton and Hove CCG

09E NHS Canterbury and Coastal CCG

09F NHS Eastbourne, Hailsham and Seaford CCG

09G NHS Coastal West Sussex CCG

09H NHS Crawley CCG

09J NHS Dartford, Gravesham and Swanley CCG

09L NHS East Surrey CCG

09N NHS Guildford and Waverley CCG

09P NHS Hastings and Rother CCG

09W NHS Medway CCG

09X NHS Horsham and Mid Sussex CCG

09Y NHS North West Surrey CCG

10A NHS South Kent Coast CCG

10C NHS Surrey Heath CCG

10D NHS Swale CCG

10E NHS Thanet CCG

99H NHS Surrey Downs CCG

99J NHS West Kent CCG 99K NHS High Weald Lewes Havens CCG

South East

South

2018-19

23 24 25 26 27 28 29 30 31

2018-19 2018-19 2018-19 2018-19 2018-19 2018-19 2018-19 2018-19 2018-19

Opening DfT

Minimum

allocation

Minimum

growth

Final

allocation

after place

based pace-

of-change Final growth

Final per

capita

allocation

Final per

capita growth

Final closing

DfT

Estimated

registered

population

% £000 % £000 % £ % %

1.56% 584,232 2.16% 584,232 2.16% 1,161 1.20% 0.69% 503,247

2.01% 760,856 2.02% 760,856 2.02% 1,325 1.20% 1.14% 574,422

-0.98% 282,788 2.23% 282,788 2.23% 1,272 1.20% -1.82% 222,271

-1.74% 722,264 1.99% 722,642 2.04% 1,263 1.39% -2.39% 572,097

-3.00% 291,525 2.03% 292,126 2.24% 1,080 1.41% -3.63% 270,560

0.86% 1,179,145 1.99% 1,179,145 1.99% 1,288 1.46% 0.26% 915,734

6.20% 408,598 1.72% 408,598 1.72% 1,406 1.24% 5.34% 290,621

0.80% 4,229,408 2.01% 4,230,387 2.03% 1,263 1.32% 0.06% 3,348,952

-3.87% 255,170 2.18% 255,800 2.43% 1,121 1.45% -4.45% 228,145

-3.10% 243,824 1.99% 244,348 2.21% 1,184 1.64% -3.50% 206,332

10.84% 207,483 0.06% 207,483 0.06% 1,438 -0.36% 8.20% 144,310

2.75% 277,381 1.99% 277,381 1.99% 1,227 1.34% 2.02% 225,989

-3.15% 265,301 1.99% 265,945 2.23% 1,236 1.75% -3.46% 215,145

-4.08% 327,939 1.99% 327,939 1.99% 1,172 1.38% -4.72% 279,812

-4.00% 669,582 1.99% 669,582 1.99% 1,189 1.30% -4.72% 563,208

0.13% 1,048,038 1.99% 1,048,038 1.99% 1,309 1.38% -0.54% 800,874

-2.03% 266,206 1.99% 267,444 2.46% 1,176 1.94% -2.16% 227,341

-1.23% 3,560,924 1.89% 3,563,960 1.97% 1,233 1.35% -1.93% 2,891,156

-0.70% 160,721 2.18% 161,199 2.48% 1,119 1.50% -1.25% 144,111

-3.63% 368,964 1.99% 369,569 2.15% 1,075 1.54% -4.13% 343,735

-1.22% 133,714 1.99% 133,714 1.99% 1,119 1.38% -1.89% 119,490

-1.33% 128,722 1.99% 129,245 2.40% 1,156 1.63% -1.76% 111,822

-4.10% 758,889 1.99% 758,889 1.99% 1,040 1.37% -4.76% 729,591

0.59% 180,152 2.44% 180,152 2.44% 1,143 1.20% -0.27% 157,581

-3.27% 138,379 1.99% 138,703 2.23% 993 1.83% -3.50% 139,731

-3.83% 235,675 2.24% 235,681 2.24% 1,101 1.20% -4.65% 214,035

-2.66% 172,179 2.07% 172,905 2.50% 1,109 1.63% -3.08% 155,905

0.89% 176,206 2.12% 176,206 2.12% 1,073 1.20% 0.03% 164,274

-2.11% 232,390 1.99% 232,390 1.99% 1,127 1.54% -2.62% 206,264

-0.93% 759,606 1.99% 759,606 1.99% 1,171 1.30% -1.67% 648,553

-0.73% 270,555 2.34% 271,293 2.62% 1,134 1.48% -1.31% 239,230

-2.05% 597,249 1.99% 599,627 2.39% 1,213 1.80% -2.30% 494,484

-2.13% 4,313,401 2.06% 4,319,179 2.19% 1,116 1.46% -2.71% 3,868,804

2.88% 149,038 2.26% 149,038 2.26% 1,130 1.20% 2.00% 131,862

5.56% 373,871 1.99% 373,871 1.99% 1,179 1.27% 4.73% 317,161

2.59% 266,824 1.99% 266,824 1.99% 1,206 1.40% 1.92% 221,157

-0.64% 269,563 1.99% 269,563 1.99% 1,371 1.25% -1.44% 196,580

-1.56% 701,605 2.02% 703,391 2.28% 1,363 1.46% -2.15% 516,233

0.61% 161,273 2.27% 161,273 2.27% 1,210 1.20% -0.25% 133,327

-2.35% 321,448 2.19% 322,441 2.51% 1,209 1.51% -2.88% 266,743

-2.28% 220,521 2.29% 221,830 2.90% 1,198 1.80% -2.53% 185,131

-1.26% 251,331 2.00% 251,331 2.00% 1,111 1.20% -2.10% 226,173

6.30% 278,466 1.76% 278,466 1.76% 1,468 1.08% 5.27% 189,677

-0.49% 366,331 2.12% 368,153 2.63% 1,218 1.71% -0.84% 302,234

-2.04% 268,400 1.99% 268,732 2.11% 1,125 1.43% -2.65% 238,841

-2.87% 434,478 2.01% 434,821 2.09% 1,162 1.28% -3.62% 374,158

5.59% 284,362 1.96% 284,362 1.96% 1,400 1.46% 4.96% 203,145

0.08% 117,652 1.99% 117,652 1.99% 1,223 1.48% -0.49% 96,220

-0.43% 145,327 2.33% 145,897 2.73% 1,291 1.60% -0.89% 113,020

1.51% 213,707 2.08% 213,707 2.08% 1,450 1.20% 0.64% 147,421

-2.05% 362,145 2.10% 363,499 2.48% 1,169 1.58% -2.52% 310,955

-1.78% 567,509 2.18% 570,065 2.64% 1,162 1.66% -2.17% 490,517 -0.12% 207,707 1.99% 207,707 1.99% 1,205 1.27% -0.91% 172,398

-0.02% 5,961,558 2.06% 5,972,623 2.25% 1,236 1.42% -0.66% 4,832,952

-0.58% 18,065,291 2.01% 18,086,149 2.13% 1,210 1.39% -1.24% 14,941,864

Page 20 of 35

Page 21: Final output sheet - NHS England · NHS England 2015-16 2016-17 Allocations CCG core services 1 2 3 4 5 6 7 8 9 10 11 12 13 Final CCG

NHS EnglandAllocations

CCG core services

CCG

code CCG

Cumbria and North East

Cheshire and Merseyside

Lancashire and Greater Manchester

Yorkshire and the Humber

North Midlands

West Midlands

Central Midlands

East

London

South West

Wessex

South Central

South East

North

Midlands & East

London

South

England

2018-19

23 24 25 26 27 28 29 30 31

2018-19 2018-19 2018-19 2018-19 2018-19 2018-19 2018-19 2018-19 2018-19

Opening DfT

Minimum

allocation

Minimum

growth

Final

allocation

after place

based pace-

of-change Final growth

Final per

capita

allocation

Final per

capita growth

Final closing

DfT

Estimated

registered

population

% £000 % £000 % £ % %

4.58% 4,765,007 1.76% 4,765,795 1.77% 1,457 1.51% 4.01% 3,271,315

1.60% 3,733,275 1.85% 3,733,787 1.86% 1,440 1.57% 1.11% 2,593,110

-0.40% 6,165,840 2.00% 6,167,789 2.04% 1,358 1.55% -0.90% 4,542,050

3.31% 7,527,426 1.87% 7,528,499 1.88% 1,295 1.38% 2.61% 5,813,171

0.28% 4,750,462 1.94% 4,752,836 1.99% 1,267 1.50% -0.28% 3,750,843

-1.14% 5,551,309 2.00% 5,553,526 2.05% 1,238 1.40% -1.79% 4,487,575

-1.19% 5,798,084 2.15% 5,822,897 2.59% 1,184 1.69% -1.55% 4,918,744

-0.06% 5,519,236 2.06% 5,540,908 2.46% 1,221 1.68% -0.44% 4,536,176

2.23% 11,632,726 2.27% 11,644,924 2.38% 1,196 1.12% 1.28% 9,737,362

0.80% 4,229,408 2.01% 4,230,387 2.03% 1,263 1.32% 0.06% 3,348,952

-1.23% 3,560,924 1.89% 3,563,960 1.97% 1,233 1.35% -1.93% 2,891,156

-2.13% 4,313,401 2.06% 4,319,179 2.19% 1,116 1.46% -2.71% 3,868,804

-0.02% 5,961,558 2.06% 5,972,623 2.25% 1,236 1.42% -0.66% 4,832,952

2.24% 22,191,548 1.88% 22,195,870 1.90% 1,368 1.48% 1.65% 16,219,647

-0.57% 21,619,091 2.04% 21,670,167 2.29% 1,225 1.57% -1.05% 17,693,339

2.23% 11,632,726 2.27% 11,644,924 2.38% 1,196 1.12% 1.28% 9,737,362

-0.58% 18,065,291 2.01% 18,086,149 2.13% 1,210 1.39% -1.24% 14,941,864

0.71% 73,508,656 2.02% 73,597,110 2.15% 1,256 1.42% 0.07% 58,592,211

Page 21 of 35

Page 22: Final output sheet - NHS England · NHS England 2015-16 2016-17 Allocations CCG core services 1 2 3 4 5 6 7 8 9 10 11 12 13 Final CCG

NHS EnglandAllocations

CCG core services

CCG

code CCG

00C NHS Darlington CCG

00D NHS Durham Dales, Easington and Sedgefield CCG

00J NHS North Durham CCG

00K NHS Hartlepool and Stockton-on-Tees CCG

00L NHS Northumberland CCG

00M NHS South Tees CCG

00N NHS South Tyneside CCG

00P NHS Sunderland CCG

01H NHS Cumbria CCG

13T NHS Newcastle Gateshead CCG

99C NHS North Tyneside CCG

Cumbria and North East

01C NHS Eastern Cheshire CCG

01F NHS Halton CCG

01J NHS Knowsley CCG

01R NHS South Cheshire CCG

01T NHS South Sefton CCG

01V NHS Southport and Formby CCG

01X NHS St Helens CCG

02D NHS Vale Royal CCG

02E NHS Warrington CCG

02F NHS West Cheshire CCG

12F NHS Wirral CCG

99A NHS Liverpool CCG

Cheshire and Merseyside

00T NHS Bolton CCG

00V NHS Bury CCG

00W NHS Central Manchester CCG

00Y NHS Oldham CCG

01D NHS Heywood, Middleton and Rochdale CCG

01G NHS Salford CCG

01M NHS North Manchester CCG

01N NHS South Manchester CCG

01W NHS Stockport CCG

01Y NHS Tameside and Glossop CCG

02A NHS Trafford CCG

02H NHS Wigan Borough CCG

Greater Manchester

00Q NHS Blackburn with Darwen CCG

00R NHS Blackpool CCG

00X NHS Chorley and South Ribble CCG

01A NHS East Lancashire CCG

01E NHS Greater Preston CCG

01K NHS Lancashire North CCG

02G NHS West Lancashire CCG

02M NHS Fylde and Wyre CCG

Lancashire and Greater Manchester

02N NHS Airedale, Wharfedale and Craven CCG

02P NHS Barnsley CCG

02Q NHS Bassetlaw CCG

02R NHS Bradford Districts CCG

02T NHS Calderdale CCG

02V NHS Leeds North CCG

02W NHS Bradford City CCG

02X NHS Doncaster CCG

02Y NHS East Riding of Yorkshire CCG

03A NHS Greater Huddersfield CCG

03C NHS Leeds West CCG

03D NHS Hambleton, Richmondshire and Whitby CCG

03E NHS Harrogate and Rural District CCG

2019-20

32 33 34 35 36 37 38 39 40

2019-20 2019-20 2019-20 2019-20 2019-20 2019-20 2019-20 2019-20 2019-20

Opening DfT

Minimum

allocation

Minimum

growth

Final

allocation

after place

based pace-

of-change Final growth

Final per

capita

allocation

Final per

capita growth

Final closing

DfT

Estimated

registered

population

% £000 % £000 % £ % %

1.54% 154,148 2.08% 154,148 2.08% 1,427 1.89% 1.23% 108,033

5.33% 467,703 2.08% 467,703 2.08% 1,587 1.66% 4.77% 294,619

5.74% 360,354 1.92% 360,354 1.92% 1,413 1.58% 5.09% 255,067

-0.35% 421,648 2.08% 421,648 2.08% 1,404 1.58% -0.96% 300,400

4.38% 476,123 2.08% 476,123 2.08% 1,466 1.89% 4.06% 324,863

1.45% 438,934 2.08% 438,934 2.08% 1,486 1.92% 1.17% 295,408

7.18% 252,439 1.30% 253,385 1.68% 1,615 1.40% 6.34% 156,936

14.22% 448,164 0.02% 448,164 0.02% 1,571 -0.08% 11.67% 285,183

3.97% 763,749 2.08% 763,749 2.08% 1,464 2.06% 3.83% 521,739

4.28% 743,517 2.08% 743,517 2.08% 1,443 1.82% 3.89% 515,282

4.79% 326,341 2.08% 326,341 2.08% 1,470 1.48% 4.05% 221,976

4.71% 4,853,120 1.83% 4,854,066 1.85% 1,480 1.60% 4.09% 3,279,506

-2.53% 260,003 2.08% 260,003 2.08% 1,238 1.59% -3.11% 210,090

4.48% 203,162 2.08% 203,162 2.08% 1,550 1.86% 4.13% 131,090

6.03% 275,826 1.69% 275,826 1.69% 1,693 1.60% 5.41% 162,887

-3.01% 233,581 2.08% 233,581 2.08% 1,279 1.72% -3.47% 182,629

6.43% 248,075 1.51% 248,075 1.51% 1,600 1.46% 5.65% 155,087

3.62% 188,801 2.08% 188,801 2.08% 1,513 1.85% 3.26% 124,816

0.87% 302,618 2.08% 302,618 2.08% 1,523 1.66% 0.34% 198,656

-2.22% 135,819 2.08% 135,819 2.08% 1,299 1.89% -2.51% 104,519

-1.05% 285,675 2.10% 285,925 2.19% 1,294 1.45% -1.79% 220,940

-1.38% 347,966 2.08% 347,966 2.08% 1,327 1.80% -1.77% 262,192

-0.83% 516,636 2.08% 516,636 2.08% 1,533 1.87% -1.15% 337,055

6.25% 807,364 1.64% 807,364 1.64% 1,582 1.46% 5.48% 510,476

1.80% 3,805,526 1.92% 3,805,776 1.93% 1,464 1.64% 1.24% 2,600,438

-2.81% 414,017 2.08% 414,993 2.32% 1,344 1.72% -3.27% 308,788

-3.64% 261,457 2.08% 261,457 2.08% 1,282 1.52% -4.28% 204,016

-3.78% 270,211 2.08% 270,211 2.08% 1,173 1.60% -4.35% 230,263

0.72% 341,833 2.08% 341,833 2.08% 1,356 1.65% 0.18% 252,036

-2.33% 324,713 2.08% 324,713 2.08% 1,415 1.81% -2.71% 229,552

-2.20% 390,640 2.30% 390,640 2.30% 1,444 1.36% -3.01% 270,609

-4.09% 299,639 2.08% 301,096 2.57% 1,438 1.92% -4.36% 209,449

3.40% 248,491 2.08% 248,491 2.08% 1,402 1.36% 2.55% 177,303

-3.73% 415,270 2.08% 415,270 2.08% 1,331 1.58% -4.31% 312,051

-0.04% 357,739 2.08% 357,739 2.08% 1,434 1.49% -0.74% 249,501

0.39% 311,684 2.08% 311,684 2.08% 1,268 1.37% -0.43% 245,716

0.29% 470,940 2.08% 470,940 2.08% 1,424 1.51% -0.38% 330,793

-1.55% 4,106,634 2.10% 4,109,067 2.16% 1,361 1.58% -2.16% 3,020,076

-0.99% 231,343 2.08% 231,343 2.08% 1,341 1.90% -1.28% 172,531

-2.64% 266,291 2.08% 266,291 2.08% 1,549 2.06% -2.77% 171,875

3.67% 246,811 2.08% 246,811 2.08% 1,344 1.44% 2.90% 183,683

5.32% 559,635 2.04% 559,635 2.04% 1,482 1.82% 4.92% 377,513

0.67% 280,669 2.08% 280,669 2.08% 1,319 1.87% 0.34% 212,711

4.72% 222,438 2.08% 222,438 2.08% 1,396 1.89% 4.40% 159,332

3.31% 155,669 2.08% 155,669 2.08% 1,388 2.03% 3.13% 112,187

2.65% 227,163 2.08% 227,163 2.08% 1,484 1.69% 2.13% 153,100

-0.23% 6,296,653 2.09% 6,299,086 2.13% 1,380 1.66% -0.76% 4,563,009

-0.60% 214,082 2.08% 214,082 2.08% 1,324 1.50% -1.29% 161,754

6.04% 386,525 1.92% 386,525 1.92% 1,475 1.29% 5.09% 262,069

2.84% 162,590 2.08% 162,590 2.08% 1,401 1.66% 2.29% 116,077

-0.95% 458,931 2.08% 458,931 2.08% 1,318 1.46% -1.67% 348,107

6.62% 290,057 1.69% 290,057 1.69% 1,297 1.05% 5.42% 223,615

2.51% 266,519 2.12% 266,519 2.12% 1,221 1.36% 1.67% 218,278

-2.85% 140,482 2.08% 141,223 2.62% 1,126 2.18% -2.87% 125,391

6.26% 459,636 1.67% 459,636 1.67% 1,450 1.42% 5.45% 316,925

1.14% 399,813 2.08% 399,813 2.08% 1,302 1.60% 0.54% 307,147

4.47% 308,231 2.08% 308,231 2.08% 1,228 1.45% 3.70% 251,054

1.70% 434,599 2.08% 434,599 2.08% 1,159 1.62% 1.12% 375,022

6.25% 193,187 1.64% 193,187 1.64% 1,337 1.46% 5.48% 144,501

3.61% 201,609 2.08% 201,609 2.08% 1,230 1.76% 3.16% 163,865

Page 22 of 35

Page 23: Final output sheet - NHS England · NHS England 2015-16 2016-17 Allocations CCG core services 1 2 3 4 5 6 7 8 9 10 11 12 13 Final CCG

NHS EnglandAllocations

CCG core services

CCG

code CCG

03F NHS Hull CCG

03G NHS Leeds South and East CCG

03H NHS North East Lincolnshire CCG

03J NHS North Kirklees CCG

03K NHS North Lincolnshire CCG

03L NHS Rotherham CCG

03M NHS Scarborough and Ryedale CCG

03N NHS Sheffield CCG

03Q NHS Vale of York CCG

03R NHS Wakefield CCG

Yorkshire and the Humber

North

2019-20

32 33 34 35 36 37 38 39 40

2019-20 2019-20 2019-20 2019-20 2019-20 2019-20 2019-20 2019-20 2019-20

Opening DfT

Minimum

allocation

Minimum

growth

Final

allocation

after place

based pace-

of-change Final growth

Final per

capita

allocation

Final per

capita growth

Final closing

DfT

Estimated

registered

population

% £000 % £000 % £ % %

3.33% 405,613 2.08% 405,613 2.08% 1,378 1.84% 2.96% 294,366

-0.93% 387,146 2.08% 387,146 2.08% 1,380 1.42% -1.69% 280,505

3.48% 234,914 2.08% 234,914 2.08% 1,383 1.94% 3.21% 169,832

5.74% 251,207 2.06% 251,207 2.06% 1,287 1.40% 4.90% 195,175

1.83% 230,512 2.08% 230,512 2.08% 1,317 1.60% 1.23% 174,993

6.24% 370,593 1.73% 370,593 1.73% 1,409 1.36% 5.36% 263,046

2.94% 167,901 2.08% 167,901 2.08% 1,405 1.97% 2.70% 119,471

6.04% 776,048 1.86% 776,048 1.86% 1,298 1.37% 5.17% 597,823

2.75% 418,426 2.08% 418,426 2.08% 1,159 1.48% 2.03% 361,022

3.36% 519,079 2.08% 519,079 2.08% 1,400 1.55% 2.71% 370,900

3.31% 7,677,700 1.98% 7,678,441 1.99% 1,315 1.51% 2.61% 5,840,939

2.34% 22,632,999 1.97% 22,637,369 1.99% 1,390 1.59% 1.73% 16,283,892

Page 23 of 35

Page 24: Final output sheet - NHS England · NHS England 2015-16 2016-17 Allocations CCG core services 1 2 3 4 5 6 7 8 9 10 11 12 13 Final CCG

NHS EnglandAllocations

CCG core services

CCG

code CCG

03X NHS Erewash CCG

03Y NHS Hardwick CCG

04E NHS Mansfield and Ashfield CCG

04H NHS Newark and Sherwood CCG

04J NHS North Derbyshire CCG

04K NHS Nottingham City CCG

04L NHS Nottingham North and East CCG

04M NHS Nottingham West CCG

04N NHS Rushcliffe CCG

04R NHS Southern Derbyshire CCG

04Y NHS Cannock Chase CCG

05D NHS East Staffordshire CCG

05G NHS North Staffordshire CCG

05N NHS Shropshire CCG

05Q NHS South East Staffs and Seisdon Peninsular CCG

05V NHS Stafford and Surrounds CCG

05W NHS Stoke on Trent CCG

05X NHS Telford and Wrekin CCG

North Midlands

04X NHS Birmingham South and Central CCG

05A NHS Coventry and Rugby CCG

05C NHS Dudley CCG

05F NHS Herefordshire CCG

05H NHS Warwickshire North CCG

05J NHS Redditch and Bromsgrove CCG

05L NHS Sandwell and West Birmingham CCG

05P NHS Solihull CCG

05R NHS South Warwickshire CCG

05T NHS South Worcestershire CCG

05Y NHS Walsall CCG

06A NHS Wolverhampton CCG

06D NHS Wyre Forest CCG

13P NHS Birmingham CrossCity CCG

West Midlands

03T NHS Lincolnshire East CCG

03V NHS Corby CCG

03W NHS East Leicestershire and Rutland CCG

04C NHS Leicester City CCG

04D NHS Lincolnshire West CCG

04F NHS Milton Keynes CCG

04G NHS Nene CCG

04Q NHS South West Lincolnshire CCG

04V NHS West Leicestershire CCG

06F NHS Bedfordshire CCG

06K NHS East and North Hertfordshire CCG

06N NHS Herts Valleys CCG

06P NHS Luton CCG

99D NHS South Lincolnshire CCG

Central Midlands

06H NHS Cambridgeshire and Peterborough CCG

06L NHS Ipswich and East Suffolk CCG

06M NHS Great Yarmouth and Waveney CCG

06Q NHS Mid Essex CCG

06T NHS North East Essex CCG

06V NHS North Norfolk CCG

06W NHS Norwich CCG

06Y NHS South Norfolk CCG

07G NHS Thurrock CCG

07H NHS West Essex CCG

07J NHS West Norfolk CCG

2019-20

32 33 34 35 36 37 38 39 40

2019-20 2019-20 2019-20 2019-20 2019-20 2019-20 2019-20 2019-20 2019-20

Opening DfT

Minimum

allocation

Minimum

growth

Final

allocation

after place

based pace-

of-change Final growth

Final per

capita

allocation

Final per

capita growth

Final closing

DfT

Estimated

registered

population

% £000 % £000 % £ % %

2.15% 133,484 2.08% 133,484 2.08% 1,341 1.51% 1.45% 99,536

3.04% 152,293 2.08% 152,293 2.08% 1,461 1.65% 2.49% 104,217

-0.52% 268,179 2.08% 268,179 2.08% 1,389 1.59% -1.11% 193,049

-0.35% 174,823 2.08% 175,070 2.22% 1,304 1.63% -0.91% 134,231

6.53% 407,331 1.62% 407,331 1.62% 1,378 1.23% 5.51% 295,498

0.87% 446,243 2.08% 446,243 2.08% 1,231 1.67% 0.35% 362,385

-1.10% 194,470 2.08% 194,906 2.31% 1,267 1.69% -1.59% 153,775

1.47% 124,443 2.08% 124,443 2.08% 1,280 1.41% 0.69% 97,231

-1.28% 145,932 2.08% 146,158 2.24% 1,146 1.55% -1.91% 127,588

0.22% 705,701 2.08% 705,701 2.08% 1,262 1.39% -0.57% 559,134

-0.20% 174,401 2.08% 174,401 2.08% 1,307 1.77% -0.62% 133,429

-1.92% 166,726 2.08% 167,313 2.44% 1,179 1.77% -2.34% 141,880

2.29% 292,441 2.08% 292,441 2.08% 1,341 1.88% 1.96% 218,105

-1.26% 400,186 2.08% 400,186 2.08% 1,295 1.63% -1.81% 309,051

-2.24% 263,562 2.08% 264,141 2.30% 1,199 1.87% -2.56% 220,267

-1.86% 178,694 2.08% 178,694 2.08% 1,201 1.71% -2.34% 148,754

0.65% 402,605 2.08% 402,605 2.08% 1,395 1.78% 0.23% 288,547

-2.32% 218,257 2.08% 218,257 2.08% 1,201 1.70% -2.80% 181,724

0.40% 4,849,771 2.04% 4,851,846 2.08% 1,288 1.61% -0.18% 3,768,399

-2.96% 363,011 2.08% 363,070 2.09% 1,205 1.45% -3.67% 301,403

-1.83% 620,687 2.44% 620,687 2.44% 1,218 1.36% -2.64% 509,568

-1.93% 430,035 2.08% 430,035 2.08% 1,347 1.77% -2.35% 319,179

0.93% 239,149 2.08% 239,149 2.08% 1,269 1.53% 0.26% 188,438

-1.47% 243,335 2.08% 243,435 2.12% 1,281 1.60% -2.05% 190,106

-0.61% 209,755 2.08% 209,755 2.08% 1,183 1.64% -1.16% 177,270

-2.75% 711,411 2.16% 712,258 2.28% 1,225 1.48% -3.44% 581,641

-2.61% 309,871 2.08% 310,322 2.23% 1,249 1.65% -3.14% 248,483

-1.97% 339,821 2.08% 339,821 2.08% 1,198 1.51% -2.63% 283,569

-2.30% 357,844 2.08% 358,257 2.20% 1,170 1.75% -2.73% 306,266

6.24% 390,877 1.79% 390,877 1.79% 1,377 1.27% 5.28% 283,941

-1.14% 358,352 2.08% 358,352 2.08% 1,318 1.71% -1.61% 271,799

-1.09% 144,610 2.08% 144,610 2.08% 1,257 1.87% -1.41% 115,040

-0.43% 951,849 2.08% 951,849 2.08% 1,289 1.38% -1.23% 738,498

-1.12% 5,670,607 2.11% 5,672,477 2.14% 1,256 1.52% -1.78% 4,515,199

0.36% 356,617 2.08% 357,510 2.33% 1,416 1.65% -0.18% 252,468

-2.41% 102,438 2.77% 103,394 3.73% 1,307 2.30% -2.31% 79,109

-1.16% 379,783 2.08% 379,783 2.08% 1,147 1.51% -1.83% 331,241

-0.47% 454,473 2.08% 454,473 2.08% 1,151 1.55% -1.11% 394,957

1.81% 296,364 2.08% 296,364 2.08% 1,238 1.55% 1.16% 239,353

-3.46% 319,642 2.64% 320,769 3.00% 1,076 1.71% -3.92% 297,976

-1.74% 813,473 2.14% 816,491 2.52% 1,198 1.73% -2.19% 681,409

1.98% 167,148 2.14% 167,148 2.14% 1,227 1.36% 1.14% 136,275

-0.52% 439,337 2.08% 439,353 2.08% 1,130 1.43% -1.27% 388,868

-1.00% 581,504 2.50% 587,176 3.50% 1,211 2.35% -0.86% 484,883

-0.53% 751,411 2.31% 755,801 2.91% 1,241 1.95% -0.78% 608,847

-1.34% 794,398 2.45% 798,738 3.01% 1,212 1.91% -1.62% 659,144

-2.63% 284,655 2.46% 286,434 3.10% 1,205 1.99% -2.83% 237,791

1.31% 214,044 2.22% 214,894 2.62% 1,272 1.76% 0.87% 168,939

-0.88% 5,955,287 2.27% 5,978,328 2.67% 1,205 1.79% -1.28% 4,961,260

-0.37% 1,062,836 2.25% 1,066,520 2.60% 1,114 1.71% -0.85% 957,279

-1.59% 491,123 2.08% 493,311 2.53% 1,208 1.97% -1.82% 408,251

1.88% 339,269 2.08% 339,269 2.08% 1,413 1.67% 1.35% 240,154

-0.23% 472,502 2.09% 474,447 2.51% 1,204 1.77% -0.65% 394,057

-0.63% 478,064 2.22% 479,869 2.61% 1,369 1.74% -1.08% 350,594

3.31% 240,843 2.08% 240,843 2.08% 1,379 1.54% 2.64% 174,705

0.27% 254,052 2.08% 254,600 2.30% 1,148 1.66% -0.26% 221,839

0.40% 285,599 2.30% 286,798 2.73% 1,182 1.78% -0.02% 242,587

0.52% 216,081 2.41% 216,534 2.62% 1,218 1.57% -0.10% 177,761

0.58% 403,474 2.43% 405,830 3.03% 1,284 1.95% 0.33% 316,022

0.82% 251,298 2.08% 252,504 2.57% 1,433 1.91% 0.53% 176,253

Page 24 of 35

Page 25: Final output sheet - NHS England · NHS England 2015-16 2016-17 Allocations CCG core services 1 2 3 4 5 6 7 8 9 10 11 12 13 Final CCG

NHS EnglandAllocations

CCG core services

CCG

code CCG

07K NHS West Suffolk CCG

99E NHS Basildon and Brentwood CCG

99F NHS Castle Point and Rochford CCG

99G NHS Southend CCG

East

Midlands & East

2019-20

32 33 34 35 36 37 38 39 40

2019-20 2019-20 2019-20 2019-20 2019-20 2019-20 2019-20 2019-20 2019-20

Opening DfT

Minimum

allocation

Minimum

growth

Final

allocation

after place

based pace-

of-change Final growth

Final per

capita

allocation

Final per

capita growth

Final closing

DfT

Estimated

registered

population

% £000 % £000 % £ % %

-0.07% 314,123 2.08% 315,551 2.54% 1,249 1.82% -0.44% 252,573

0.62% 354,953 2.09% 356,434 2.51% 1,268 1.78% 0.20% 281,008

2.39% 242,509 2.08% 243,329 2.42% 1,305 1.92% 2.11% 186,456

0.28% 254,656 2.13% 255,214 2.35% 1,337 1.58% -0.33% 190,921

0.25% 5,661,382 2.17% 5,681,053 2.53% 1,243 1.76% -0.19% 4,570,458

-0.37% 22,137,047 2.15% 22,183,704 2.37% 1,245 1.67% -0.89% 17,815,315

Page 25 of 35

Page 26: Final output sheet - NHS England · NHS England 2015-16 2016-17 Allocations CCG core services 1 2 3 4 5 6 7 8 9 10 11 12 13 Final CCG

NHS EnglandAllocations

CCG core services

CCG

code CCG

07L NHS Barking and Dagenham CCG

07M NHS Barnet CCG

07N NHS Bexley CCG

07P NHS Brent CCG

07Q NHS Bromley CCG

07R NHS Camden CCG

07T NHS City and Hackney CCG

07V NHS Croydon CCG

07W NHS Ealing CCG

07X NHS Enfield CCG

07Y NHS Hounslow CCG

08A NHS Greenwich CCG

08C NHS Hammersmith and Fulham CCG

08D NHS Haringey CCG

08E NHS Harrow CCG

08F NHS Havering CCG

08G NHS Hillingdon CCG

08H NHS Islington CCG

08J NHS Kingston CCG

08K NHS Lambeth CCG

08L NHS Lewisham CCG

08M NHS Newham CCG

08N NHS Redbridge CCG

08P NHS Richmond CCG

08Q NHS Southwark CCG

08R NHS Merton CCG

08T NHS Sutton CCG

08V NHS Tower Hamlets CCG

08W NHS Waltham Forest CCG

08X NHS Wandsworth CCG

08Y NHS West London (K&C & QPP) CCG

09A NHS Central London (Westminster) CCG

London

London

2019-20

32 33 34 35 36 37 38 39 40

2019-20 2019-20 2019-20 2019-20 2019-20 2019-20 2019-20 2019-20 2019-20

Opening DfT

Minimum

allocation

Minimum

growth

Final

allocation

after place

based pace-

of-change Final growth

Final per

capita

allocation

Final per

capita growth

Final closing

DfT

Estimated

registered

population

% £000 % £000 % £ % %

2.00% 287,532 3.18% 287,532 3.18% 1,247 1.36% 1.15% 230,627

-0.34% 496,640 2.81% 497,086 2.90% 1,166 1.45% -1.07% 426,200

-1.87% 316,368 2.34% 317,551 2.73% 1,303 1.74% -2.32% 243,635

2.13% 432,506 2.16% 432,506 2.16% 1,130 1.36% 1.29% 382,692

-1.32% 452,622 2.49% 453,462 2.68% 1,276 1.54% -1.95% 355,493

14.47% 355,519 0.02% 355,519 0.02% 1,301 -1.01% 10.88% 273,283

5.77% 398,578 2.62% 398,578 2.62% 1,269 1.36% 4.90% 314,045

-2.80% 504,211 2.45% 506,230 2.86% 1,211 1.76% -3.22% 418,106

-1.81% 507,947 2.31% 507,947 2.31% 1,145 1.36% -2.62% 443,720

-1.45% 419,404 2.72% 420,634 3.02% 1,226 1.65% -1.98% 342,955

-2.46% 357,990 2.71% 358,842 2.95% 1,107 1.60% -3.03% 324,045

-1.49% 386,057 2.46% 386,636 2.61% 1,293 1.51% -2.16% 299,085

7.07% 267,262 1.36% 267,262 1.36% 1,257 1.04% 5.86% 212,653

-1.19% 370,160 2.53% 370,304 2.57% 1,167 1.40% -1.97% 317,294

-1.50% 304,435 2.49% 305,832 2.96% 1,126 1.82% -1.87% 271,583

-0.44% 372,288 2.51% 374,544 3.13% 1,344 1.97% -0.66% 278,697

-2.70% 372,691 2.74% 373,919 3.08% 1,158 1.69% -3.19% 322,875

6.20% 354,268 2.72% 354,268 2.72% 1,421 1.36% 5.32% 249,298

-0.11% 235,471 2.75% 235,471 2.75% 1,094 1.36% -0.94% 215,180

-1.25% 482,936 2.34% 482,936 2.34% 1,205 1.36% -2.06% 400,678

2.75% 437,585 2.68% 437,585 2.68% 1,324 1.36% 1.90% 330,483

4.74% 453,045 2.72% 453,045 2.72% 1,149 1.36% 3.88% 394,381

-0.75% 367,210 3.05% 368,116 3.31% 1,141 1.61% -1.33% 322,519

3.34% 243,091 2.56% 243,091 2.56% 1,102 1.36% 2.49% 220,500

2.99% 424,011 2.55% 424,011 2.55% 1,289 1.36% 2.14% 328,967

0.25% 255,816 2.58% 255,816 2.58% 1,102 1.36% -0.58% 232,197

-1.63% 252,531 2.71% 252,531 2.71% 1,256 1.36% -2.44% 201,063

5.16% 388,134 3.17% 388,134 3.17% 1,215 1.36% 4.29% 319,434

-1.78% 364,237 2.53% 364,543 2.62% 1,166 1.44% -2.51% 312,542

5.38% 436,306 2.25% 436,306 2.25% 1,096 1.36% 4.51% 398,006

27.00% 354,366 0.02% 354,366 0.02% 1,426 -0.36% 23.82% 248,525

15.81% 267,683 0.02% 267,683 0.02% 1,214 -0.95% 12.24% 220,562

1.96% 11,918,900 2.35% 11,932,286 2.47% 1,211 1.28% 1.05% 9,851,328

1.96% 11,918,900 2.35% 11,932,286 2.47% 1,211 1.28% 1.05% 9,851,328

Page 26 of 35

Page 27: Final output sheet - NHS England · NHS England 2015-16 2016-17 Allocations CCG core services 1 2 3 4 5 6 7 8 9 10 11 12 13 Final CCG

NHS EnglandAllocations

CCG core services

CCG

code CCG

11H NHS Bristol CCG

11N NHS Kernow CCG

11T NHS North Somerset CCG

11X NHS Somerset CCG

12A NHS South Gloucestershire CCG

99P NHS North, East, West Devon CCG

99Q NHS South Devon and Torbay CCG

South West

10J NHS North Hampshire CCG

10K NHS Fareham and Gosport CCG

10L NHS Isle of Wight CCG

10R NHS Portsmouth CCG

10V NHS South Eastern Hampshire CCG

10X NHS Southampton CCG

11A NHS West Hampshire CCG

11J NHS Dorset CCG

99M NHS North East Hampshire and Farnham CCG

Wessex

10G NHS Bracknell and Ascot CCG

10H NHS Chiltern CCG

10M NHS Newbury and District CCG

10N NHS North and West Reading CCG

10Q NHS Oxfordshire CCG

10T NHS Slough CCG

10W NHS South Reading CCG

10Y NHS Aylesbury Vale CCG

11C NHS Windsor, Ascot and Maidenhead CCG

11D NHS Wokingham CCG

11E NHS Bath and North East Somerset CCG

11M NHS Gloucestershire CCG

12D NHS Swindon CCG

99N NHS Wiltshire CCG

South Central

09C NHS Ashford CCG

09D NHS Brighton and Hove CCG

09E NHS Canterbury and Coastal CCG

09F NHS Eastbourne, Hailsham and Seaford CCG

09G NHS Coastal West Sussex CCG

09H NHS Crawley CCG

09J NHS Dartford, Gravesham and Swanley CCG

09L NHS East Surrey CCG

09N NHS Guildford and Waverley CCG

09P NHS Hastings and Rother CCG

09W NHS Medway CCG

09X NHS Horsham and Mid Sussex CCG

09Y NHS North West Surrey CCG

10A NHS South Kent Coast CCG

10C NHS Surrey Heath CCG

10D NHS Swale CCG

10E NHS Thanet CCG

99H NHS Surrey Downs CCG

99J NHS West Kent CCG 99K NHS High Weald Lewes Havens CCG

South East

South

2019-20

32 33 34 35 36 37 38 39 40

2019-20 2019-20 2019-20 2019-20 2019-20 2019-20 2019-20 2019-20 2019-20

Opening DfT

Minimum

allocation

Minimum

growth

Final

allocation

after place

based pace-

of-change Final growth

Final per

capita

allocation

Final per

capita growth

Final closing

DfT

Estimated

registered

population

% £000 % £000 % £ % %

1.38% 597,361 2.25% 597,361 2.25% 1,177 1.36% 0.54% 507,669

1.83% 777,308 2.16% 777,308 2.16% 1,343 1.36% 0.99% 578,989

-1.15% 289,498 2.37% 289,498 2.37% 1,290 1.36% -1.97% 224,499

-1.72% 737,661 2.08% 737,859 2.11% 1,282 1.45% -2.44% 575,775

-2.97% 298,458 2.17% 298,720 2.26% 1,095 1.45% -3.69% 272,725

0.95% 1,203,652 2.08% 1,203,652 2.08% 1,308 1.57% 0.32% 920,279

6.05% 416,174 1.85% 416,174 1.85% 1,425 1.37% 5.19% 292,020

0.74% 4,320,112 2.12% 4,320,572 2.13% 1,281 1.44% -0.01% 3,371,956

-3.80% 261,704 2.31% 262,045 2.44% 1,138 1.49% -4.47% 230,287

-2.85% 249,426 2.08% 249,795 2.23% 1,204 1.67% -3.36% 207,477

8.93% 208,845 0.66% 208,845 0.66% 1,441 0.21% 6.81% 144,950

2.71% 283,146 2.08% 283,146 2.08% 1,246 1.49% 1.99% 227,299

-2.80% 271,472 2.08% 272,208 2.35% 1,259 1.84% -3.15% 216,230

-4.07% 334,755 2.08% 334,755 2.08% 1,190 1.57% -4.67% 281,216

-4.08% 683,498 2.08% 683,498 2.08% 1,205 1.40% -4.83% 567,002

0.13% 1,069,820 2.08% 1,069,820 2.08% 1,328 1.48% -0.58% 805,610

-1.49% 273,002 2.08% 274,231 2.54% 1,200 2.01% -1.68% 228,519

-1.26% 3,635,668 2.01% 3,638,343 2.09% 1,251 1.48% -1.96% 2,908,590

-0.58% 164,918 2.31% 165,303 2.55% 1,136 1.59% -1.17% 145,462

-3.48% 377,250 2.08% 377,930 2.26% 1,093 1.65% -3.99% 345,791

-1.22% 136,493 2.08% 136,493 2.08% 1,135 1.45% -1.95% 120,229

-1.09% 131,931 2.08% 132,280 2.35% 1,175 1.66% -1.62% 112,582

-4.11% 774,661 2.08% 774,661 2.08% 1,056 1.50% -4.77% 733,718

0.41% 184,707 2.53% 184,707 2.53% 1,159 1.36% -0.42% 159,403

-2.85% 141,586 2.08% 141,844 2.26% 1,012 1.91% -3.12% 140,211

-4.00% 241,240 2.36% 241,240 2.36% 1,116 1.36% -4.79% 216,151

-2.42% 176,688 2.19% 177,436 2.62% 1,129 1.79% -2.82% 157,184

0.71% 180,158 2.24% 180,158 2.24% 1,087 1.36% -0.12% 165,710

-1.96% 237,220 2.08% 237,220 2.08% 1,146 1.68% -2.45% 207,066

-1.01% 775,393 2.08% 775,393 2.08% 1,188 1.40% -1.78% 652,898

-0.63% 277,997 2.47% 278,427 2.63% 1,151 1.51% -1.30% 241,860

-1.64% 612,089 2.08% 614,292 2.45% 1,235 1.85% -1.98% 497,374

-2.05% 4,412,331 2.16% 4,417,384 2.27% 1,134 1.57% -2.65% 3,895,639

2.69% 152,616 2.40% 152,616 2.40% 1,146 1.36% 1.85% 133,221

5.45% 381,641 2.08% 381,641 2.08% 1,196 1.43% 4.65% 319,190

2.61% 272,370 2.08% 272,370 2.08% 1,225 1.55% 1.96% 222,312

-0.77% 275,250 2.11% 275,250 2.11% 1,390 1.36% -1.59% 198,040

-1.48% 718,665 2.17% 719,991 2.36% 1,384 1.54% -2.12% 520,384

0.43% 165,112 2.38% 165,112 2.38% 1,226 1.36% -0.40% 134,673

-2.22% 330,011 2.35% 330,700 2.56% 1,228 1.57% -2.83% 269,351

-1.87% 227,281 2.46% 228,407 2.96% 1,221 1.86% -2.20% 187,142

-1.43% 256,632 2.11% 256,632 2.11% 1,126 1.36% -2.25% 227,852

5.99% 283,949 1.97% 283,949 1.97% 1,487 1.27% 5.03% 190,982

-0.17% 376,495 2.27% 378,060 2.69% 1,240 1.78% -0.58% 304,946

-1.99% 274,317 2.08% 274,540 2.16% 1,142 1.49% -2.67% 240,416

-2.96% 444,234 2.16% 444,706 2.27% 1,179 1.46% -3.66% 377,142

5.67% 290,094 2.02% 290,094 2.02% 1,421 1.51% 4.96% 204,150

0.18% 120,097 2.08% 120,097 2.08% 1,242 1.55% -0.45% 96,716

-0.22% 149,541 2.50% 149,977 2.80% 1,312 1.65% -0.75% 114,292

1.33% 218,500 2.24% 218,500 2.24% 1,469 1.36% 0.49% 148,709

-1.85% 371,685 2.25% 372,738 2.54% 1,188 1.64% -2.39% 313,702

-1.51% 583,372 2.33% 585,306 2.67% 1,182 1.69% -2.00% 495,249 -0.23% 212,043 2.09% 212,043 2.09% 1,221 1.36% -1.06% 173,641

0.02% 6,103,905 2.20% 6,112,729 2.35% 1,255 1.52% -0.65% 4,872,111

-0.57% 18,472,016 2.13% 18,489,028 2.23% 1,229 1.50% -1.25% 15,048,294

Page 27 of 35

Page 28: Final output sheet - NHS England · NHS England 2015-16 2016-17 Allocations CCG core services 1 2 3 4 5 6 7 8 9 10 11 12 13 Final CCG

NHS EnglandAllocations

CCG core services

CCG

code CCG

Cumbria and North East

Cheshire and Merseyside

Lancashire and Greater Manchester

Yorkshire and the Humber

North Midlands

West Midlands

Central Midlands

East

London

South West

Wessex

South Central

South East

North

Midlands & East

London

South

England

2019-20

32 33 34 35 36 37 38 39 40

2019-20 2019-20 2019-20 2019-20 2019-20 2019-20 2019-20 2019-20 2019-20

Opening DfT

Minimum

allocation

Minimum

growth

Final

allocation

after place

based pace-

of-change Final growth

Final per

capita

allocation

Final per

capita growth

Final closing

DfT

Estimated

registered

population

% £000 % £000 % £ % %

4.71% 4,853,120 1.83% 4,854,066 1.85% 1,480 1.60% 4.09% 3,279,506

1.80% 3,805,526 1.92% 3,805,776 1.93% 1,464 1.64% 1.24% 2,600,438

-0.23% 6,296,653 2.09% 6,299,086 2.13% 1,380 1.66% -0.76% 4,563,009

3.31% 7,677,700 1.98% 7,678,441 1.99% 1,315 1.51% 2.61% 5,840,939

0.40% 4,849,771 2.04% 4,851,846 2.08% 1,288 1.61% -0.18% 3,768,399

-1.12% 5,670,607 2.11% 5,672,477 2.14% 1,256 1.52% -1.78% 4,515,199

-0.88% 5,955,287 2.27% 5,978,328 2.67% 1,205 1.79% -1.28% 4,961,260

0.25% 5,661,382 2.17% 5,681,053 2.53% 1,243 1.76% -0.19% 4,570,458

1.96% 11,918,900 2.35% 11,932,286 2.47% 1,211 1.28% 1.05% 9,851,328

0.74% 4,320,112 2.12% 4,320,572 2.13% 1,281 1.44% -0.01% 3,371,956

-1.26% 3,635,668 2.01% 3,638,343 2.09% 1,251 1.48% -1.96% 2,908,590

-2.05% 4,412,331 2.16% 4,417,384 2.27% 1,134 1.57% -2.65% 3,895,639

0.02% 6,103,905 2.20% 6,112,729 2.35% 1,255 1.52% -0.65% 4,872,111

2.34% 22,632,999 1.97% 22,637,369 1.99% 1,390 1.59% 1.73% 16,283,892

-0.37% 22,137,047 2.15% 22,183,704 2.37% 1,245 1.67% -0.89% 17,815,315

1.96% 11,918,900 2.35% 11,932,286 2.47% 1,211 1.28% 1.05% 9,851,328

-0.57% 18,472,016 2.13% 18,489,028 2.23% 1,229 1.50% -1.25% 15,048,294

0.76% 75,160,962 2.12% 75,242,387 2.24% 1,275 1.53% 0.10% 58,998,830

Page 28 of 35

Page 29: Final output sheet - NHS England · NHS England 2015-16 2016-17 Allocations CCG core services 1 2 3 4 5 6 7 8 9 10 11 12 13 Final CCG

NHS EnglandAllocations

CCG core services

CCG

code CCG

00C NHS Darlington CCG

00D NHS Durham Dales, Easington and Sedgefield CCG

00J NHS North Durham CCG

00K NHS Hartlepool and Stockton-on-Tees CCG

00L NHS Northumberland CCG

00M NHS South Tees CCG

00N NHS South Tyneside CCG

00P NHS Sunderland CCG

01H NHS Cumbria CCG

13T NHS Newcastle Gateshead CCG

99C NHS North Tyneside CCG

Cumbria and North East

01C NHS Eastern Cheshire CCG

01F NHS Halton CCG

01J NHS Knowsley CCG

01R NHS South Cheshire CCG

01T NHS South Sefton CCG

01V NHS Southport and Formby CCG

01X NHS St Helens CCG

02D NHS Vale Royal CCG

02E NHS Warrington CCG

02F NHS West Cheshire CCG

12F NHS Wirral CCG

99A NHS Liverpool CCG

Cheshire and Merseyside

00T NHS Bolton CCG

00V NHS Bury CCG

00W NHS Central Manchester CCG

00Y NHS Oldham CCG

01D NHS Heywood, Middleton and Rochdale CCG

01G NHS Salford CCG

01M NHS North Manchester CCG

01N NHS South Manchester CCG

01W NHS Stockport CCG

01Y NHS Tameside and Glossop CCG

02A NHS Trafford CCG

02H NHS Wigan Borough CCG

Greater Manchester

00Q NHS Blackburn with Darwen CCG

00R NHS Blackpool CCG

00X NHS Chorley and South Ribble CCG

01A NHS East Lancashire CCG

01E NHS Greater Preston CCG

01K NHS Lancashire North CCG

02G NHS West Lancashire CCG

02M NHS Fylde and Wyre CCG

Lancashire and Greater Manchester

02N NHS Airedale, Wharfedale and Craven CCG

02P NHS Barnsley CCG

02Q NHS Bassetlaw CCG

02R NHS Bradford Districts CCG

02T NHS Calderdale CCG

02V NHS Leeds North CCG

02W NHS Bradford City CCG

02X NHS Doncaster CCG

02Y NHS East Riding of Yorkshire CCG

03A NHS Greater Huddersfield CCG

03C NHS Leeds West CCG

03D NHS Hambleton, Richmondshire and Whitby CCG

03E NHS Harrogate and Rural District CCG

2020-21

41 42 43 44 45 46 47 48 49

2020-21 2020-21 2020-21 2020-21 2020-21 2020-21 2020-21 2020-21 2020-21

Opening DfT

Minimum

allocation

Minimum

growth

Final

allocation

after place

based pace-

of-change Final growth

Final per

capita

allocation

Final per

capita growth

Final closing

DfT

Estimated

registered

population

% £000 % £000 % £ % %

1.91% 159,790 3.66% 159,790 3.66% 1,476 3.45% 1.50% 108,256

5.47% 484,743 3.64% 484,743 3.64% 1,639 3.22% 4.82% 295,834

5.80% 372,803 3.45% 372,803 3.45% 1,457 3.13% 5.05% 255,869

-0.30% 437,081 3.66% 437,081 3.66% 1,448 3.16% -0.97% 301,861

4.75% 493,549 3.66% 493,549 3.66% 1,516 3.46% 4.35% 325,483

1.85% 454,999 3.66% 454,999 3.66% 1,538 3.50% 1.49% 295,868

7.05% 260,702 2.89% 261,070 3.03% 1,659 2.75% 5.90% 157,375

12.42% 454,708 1.46% 454,708 1.46% 1,593 1.37% 9.72% 285,446

4.53% 791,703 3.66% 791,703 3.66% 1,517 3.64% 4.30% 521,859

4.59% 770,730 3.66% 770,730 3.66% 1,492 3.42% 4.15% 516,464

4.75% 338,285 3.66% 338,285 3.66% 1,515 3.06% 3.94% 223,262

4.79% 5,019,093 3.40% 5,019,461 3.41% 1,527 3.15% 4.07% 3,287,577

-2.46% 269,519 3.66% 269,519 3.66% 1,276 3.14% -3.14% 211,152

4.83% 210,598 3.66% 210,598 3.66% 1,603 3.45% 4.41% 131,359

6.12% 284,683 3.21% 284,683 3.21% 1,746 3.12% 5.35% 163,037

-2.82% 242,130 3.66% 242,130 3.66% 1,321 3.31% -3.34% 183,256

6.36% 255,730 3.09% 255,730 3.09% 1,648 3.03% 5.51% 155,171

3.95% 195,711 3.66% 195,711 3.66% 1,564 3.39% 3.48% 125,139

1.01% 313,694 3.66% 313,694 3.66% 1,573 3.23% 0.40% 199,476

-1.86% 140,790 3.66% 140,790 3.66% 1,344 3.46% -2.24% 104,724

-1.13% 296,390 3.66% 297,264 3.97% 1,336 3.22% -1.74% 222,543

-1.11% 360,702 3.66% 360,702 3.66% 1,372 3.39% -1.56% 262,878

-0.49% 535,545 3.66% 535,545 3.66% 1,585 3.44% -0.90% 337,781

6.19% 833,331 3.22% 833,331 3.22% 1,630 3.04% 5.35% 511,342

1.93% 3,938,823 3.50% 3,939,697 3.52% 1,511 3.22% 1.30% 2,607,858

-2.62% 430,182 3.66% 431,864 4.07% 1,391 3.47% -2.99% 310,566

-3.64% 271,026 3.66% 271,470 3.83% 1,323 3.27% -4.19% 205,127

-3.71% 280,101 3.66% 280,101 3.66% 1,211 3.21% -4.32% 231,271

0.85% 354,344 3.66% 354,344 3.66% 1,400 3.24% 0.24% 253,073

-2.06% 336,598 3.66% 336,598 3.66% 1,462 3.39% -2.51% 230,160

-2.36% 404,938 3.66% 405,334 3.76% 1,484 2.83% -3.32% 273,047

-3.72% 312,116 3.66% 314,351 4.40% 1,492 3.76% -3.81% 210,735

3.24% 257,586 3.66% 257,586 3.66% 1,443 2.99% 2.37% 178,449

-3.67% 430,469 3.66% 430,469 3.66% 1,373 3.15% -4.34% 313,604

-0.07% 370,832 3.66% 370,832 3.66% 1,478 3.07% -0.83% 250,920

0.24% 323,092 3.66% 323,092 3.66% 1,306 2.93% -0.66% 247,458

0.28% 488,177 3.66% 488,177 3.66% 1,468 3.10% -0.46% 332,604

-1.50% 4,259,461 3.66% 4,264,218 3.78% 1,404 3.20% -2.14% 3,037,014

-0.62% 239,810 3.66% 239,810 3.66% 1,387 3.48% -0.99% 172,837

-2.12% 276,037 3.66% 276,037 3.66% 1,605 3.62% -2.35% 171,939

3.59% 255,844 3.66% 255,844 3.66% 1,384 3.03% 2.75% 184,810

5.62% 579,157 3.49% 579,157 3.49% 1,531 3.26% 5.01% 378,347

1.02% 290,942 3.66% 290,942 3.66% 1,365 3.47% 0.64% 213,101

5.10% 230,579 3.66% 230,579 3.66% 1,445 3.47% 4.70% 159,621

3.82% 161,367 3.66% 161,367 3.66% 1,438 3.61% 3.57% 112,241

2.82% 235,477 3.66% 235,477 3.66% 1,532 3.25% 2.21% 153,709

-0.09% 6,528,674 3.64% 6,533,431 3.72% 1,425 3.25% -0.68% 4,583,618

-0.62% 221,918 3.66% 222,042 3.72% 1,365 3.11% -1.35% 162,711

5.80% 400,422 3.60% 400,422 3.60% 1,519 2.96% 4.88% 263,685

2.98% 168,541 3.66% 168,541 3.66% 1,446 3.22% 2.34% 116,574

-1.01% 475,728 3.66% 475,728 3.66% 1,359 3.05% -1.79% 350,166

6.12% 300,093 3.46% 300,093 3.46% 1,334 2.81% 5.05% 225,034

2.35% 276,274 3.66% 276,274 3.66% 1,256 2.90% 1.40% 219,893

-2.22% 146,392 3.66% 147,214 4.24% 1,169 3.84% -2.25% 125,879

6.15% 474,642 3.26% 474,642 3.26% 1,494 3.02% 5.29% 317,687

1.21% 414,446 3.66% 414,446 3.66% 1,343 3.18% 0.54% 308,588

4.39% 319,512 3.66% 319,512 3.66% 1,265 3.02% 3.55% 252,603

1.80% 450,506 3.66% 450,506 3.66% 1,196 3.23% 1.18% 376,575

6.19% 199,442 3.24% 199,442 3.24% 1,377 3.02% 5.32% 144,809

3.85% 208,988 3.66% 208,988 3.66% 1,271 3.32% 3.31% 164,407

Page 29 of 35

Page 30: Final output sheet - NHS England · NHS England 2015-16 2016-17 Allocations CCG core services 1 2 3 4 5 6 7 8 9 10 11 12 13 Final CCG

NHS EnglandAllocations

CCG core services

CCG

code CCG

03F NHS Hull CCG

03G NHS Leeds South and East CCG

03H NHS North East Lincolnshire CCG

03J NHS North Kirklees CCG

03K NHS North Lincolnshire CCG

03L NHS Rotherham CCG

03M NHS Scarborough and Ryedale CCG

03N NHS Sheffield CCG

03Q NHS Vale of York CCG

03R NHS Wakefield CCG

Yorkshire and the Humber

North

2020-21

41 42 43 44 45 46 47 48 49

2020-21 2020-21 2020-21 2020-21 2020-21 2020-21 2020-21 2020-21 2020-21

Opening DfT

Minimum

allocation

Minimum

growth

Final

allocation

after place

based pace-

of-change Final growth

Final per

capita

allocation

Final per

capita growth

Final closing

DfT

Estimated

registered

population

% £000 % £000 % £ % %

3.65% 420,459 3.66% 420,459 3.66% 1,425 3.42% 3.22% 295,039

-1.03% 401,316 3.66% 401,316 3.66% 1,422 3.03% -1.83% 282,223

3.91% 243,512 3.66% 243,512 3.66% 1,432 3.51% 3.56% 170,074

5.61% 260,401 3.66% 260,401 3.66% 1,326 3.01% 4.74% 196,401

1.91% 238,949 3.66% 238,949 3.66% 1,359 3.18% 1.24% 175,802

6.07% 383,047 3.36% 383,047 3.36% 1,451 2.98% 5.17% 264,008

3.39% 174,046 3.66% 174,046 3.66% 1,455 3.54% 3.06% 119,612

5.88% 803,118 3.49% 803,118 3.49% 1,337 3.01% 5.01% 600,584

2.71% 433,741 3.66% 433,741 3.66% 1,195 3.08% 1.94% 363,051

3.40% 538,078 3.66% 538,078 3.66% 1,443 3.13% 2.66% 372,812

3.30% 7,953,571 3.58% 7,954,517 3.60% 1,356 3.11% 2.55% 5,868,219

2.42% 23,440,161 3.55% 23,447,106 3.58% 1,434 3.18% 1.74% 16,347,271

Page 30 of 35

Page 31: Final output sheet - NHS England · NHS England 2015-16 2016-17 Allocations CCG core services 1 2 3 4 5 6 7 8 9 10 11 12 13 Final CCG

NHS EnglandAllocations

CCG core services

CCG

code CCG

03X NHS Erewash CCG

03Y NHS Hardwick CCG

04E NHS Mansfield and Ashfield CCG

04H NHS Newark and Sherwood CCG

04J NHS North Derbyshire CCG

04K NHS Nottingham City CCG

04L NHS Nottingham North and East CCG

04M NHS Nottingham West CCG

04N NHS Rushcliffe CCG

04R NHS Southern Derbyshire CCG

04Y NHS Cannock Chase CCG

05D NHS East Staffordshire CCG

05G NHS North Staffordshire CCG

05N NHS Shropshire CCG

05Q NHS South East Staffs and Seisdon Peninsular CCG

05V NHS Stafford and Surrounds CCG

05W NHS Stoke on Trent CCG

05X NHS Telford and Wrekin CCG

North Midlands

04X NHS Birmingham South and Central CCG

05A NHS Coventry and Rugby CCG

05C NHS Dudley CCG

05F NHS Herefordshire CCG

05H NHS Warwickshire North CCG

05J NHS Redditch and Bromsgrove CCG

05L NHS Sandwell and West Birmingham CCG

05P NHS Solihull CCG

05R NHS South Warwickshire CCG

05T NHS South Worcestershire CCG

05Y NHS Walsall CCG

06A NHS Wolverhampton CCG

06D NHS Wyre Forest CCG

13P NHS Birmingham CrossCity CCG

West Midlands

03T NHS Lincolnshire East CCG

03V NHS Corby CCG

03W NHS East Leicestershire and Rutland CCG

04C NHS Leicester City CCG

04D NHS Lincolnshire West CCG

04F NHS Milton Keynes CCG

04G NHS Nene CCG

04Q NHS South West Lincolnshire CCG

04V NHS West Leicestershire CCG

06F NHS Bedfordshire CCG

06K NHS East and North Hertfordshire CCG

06N NHS Herts Valleys CCG

06P NHS Luton CCG

99D NHS South Lincolnshire CCG

Central Midlands

06H NHS Cambridgeshire and Peterborough CCG

06L NHS Ipswich and East Suffolk CCG

06M NHS Great Yarmouth and Waveney CCG

06Q NHS Mid Essex CCG

06T NHS North East Essex CCG

06V NHS North Norfolk CCG

06W NHS Norwich CCG

06Y NHS South Norfolk CCG

07G NHS Thurrock CCG

07H NHS West Essex CCG

07J NHS West Norfolk CCG

2020-21

41 42 43 44 45 46 47 48 49

2020-21 2020-21 2020-21 2020-21 2020-21 2020-21 2020-21 2020-21 2020-21

Opening DfT

Minimum

allocation

Minimum

growth

Final

allocation

after place

based pace-

of-change Final growth

Final per

capita

allocation

Final per

capita growth

Final closing

DfT

Estimated

registered

population

% £000 % £000 % £ % %

2.13% 138,370 3.66% 138,370 3.66% 1,383 3.10% 1.38% 100,081

3.18% 157,867 3.66% 157,867 3.66% 1,508 3.20% 2.52% 104,678

-0.45% 277,995 3.66% 278,415 3.82% 1,435 3.32% -0.97% 193,984

-0.24% 181,478 3.66% 181,980 3.95% 1,348 3.33% -0.75% 135,029

6.22% 420,824 3.31% 420,824 3.31% 1,418 2.90% 5.23% 296,694

1.02% 462,576 3.66% 462,576 3.66% 1,272 3.29% 0.47% 363,670

-0.93% 202,040 3.66% 202,783 4.04% 1,311 3.43% -1.35% 154,691

1.36% 128,998 3.66% 128,998 3.66% 1,318 2.99% 0.51% 97,867

-1.25% 151,507 3.66% 151,956 3.97% 1,183 3.26% -1.82% 128,464

0.10% 731,530 3.66% 731,530 3.66% 1,300 2.96% -0.77% 562,932

0.04% 180,784 3.66% 180,784 3.66% 1,351 3.34% -0.46% 133,837

-1.68% 173,437 3.66% 174,202 4.12% 1,220 3.46% -2.06% 142,780

2.64% 303,145 3.66% 303,145 3.66% 1,387 3.45% 2.24% 218,547

-1.15% 414,833 3.66% 414,833 3.66% 1,336 3.19% -1.79% 310,446

-1.90% 273,809 3.66% 274,808 4.04% 1,242 3.59% -2.16% 221,216

-1.68% 185,234 3.66% 185,234 3.66% 1,241 3.29% -2.22% 149,280

0.90% 417,341 3.66% 417,341 3.66% 1,442 3.37% 0.42% 289,369

-2.15% 226,245 3.66% 226,583 3.81% 1,242 3.44% -2.55% 182,390

0.49% 5,028,013 3.63% 5,032,229 3.72% 1,329 3.24% -0.12% 3,785,953

-3.03% 376,359 3.66% 377,469 3.97% 1,245 3.33% -3.53% 303,272

-1.99% 643,405 3.66% 644,784 3.88% 1,252 2.82% -2.98% 514,849

-1.69% 445,775 3.66% 445,775 3.66% 1,392 3.35% -2.18% 320,151

0.94% 247,902 3.66% 247,902 3.66% 1,308 3.09% 0.18% 189,487

-1.40% 252,345 3.66% 252,902 3.89% 1,323 3.35% -1.89% 191,100

-0.49% 217,432 3.66% 217,432 3.66% 1,221 3.21% -1.12% 178,042

-2.80% 738,327 3.66% 741,527 4.11% 1,265 3.31% -3.31% 586,124

-2.49% 321,680 3.66% 322,785 4.02% 1,292 3.41% -2.91% 249,928

-1.98% 352,259 3.66% 352,259 3.66% 1,235 3.07% -2.73% 285,206

-2.07% 371,369 3.66% 373,158 4.16% 1,213 3.70% -2.23% 307,623

5.98% 404,409 3.46% 404,409 3.46% 1,417 2.94% 5.04% 285,372

-0.95% 371,468 3.66% 371,468 3.66% 1,362 3.27% -1.52% 272,812

-0.75% 149,903 3.66% 149,903 3.66% 1,300 3.44% -1.15% 115,288

-0.57% 986,687 3.66% 986,687 3.66% 1,327 2.97% -1.42% 743,427

-1.12% 5,879,320 3.65% 5,888,460 3.81% 1,296 3.18% -1.77% 4,542,681

0.49% 370,595 3.66% 371,902 4.03% 1,463 3.33% -0.02% 254,160

-1.66% 107,178 3.66% 108,771 5.20% 1,357 3.79% -1.73% 80,183

-1.17% 393,683 3.66% 393,899 3.72% 1,182 3.13% -1.87% 333,130

-0.44% 471,107 3.66% 472,076 3.87% 1,189 3.37% -0.92% 396,898

1.84% 307,211 3.66% 307,211 3.66% 1,277 3.12% 1.11% 240,595

-3.27% 332,509 3.66% 336,028 4.76% 1,114 3.48% -3.63% 301,651

-1.54% 846,375 3.66% 851,131 4.24% 1,240 3.46% -1.92% 686,557

1.82% 173,266 3.66% 173,266 3.66% 1,262 2.87% 0.84% 137,320

-0.61% 455,434 3.66% 456,252 3.85% 1,166 3.19% -1.25% 391,333

-0.20% 608,667 3.66% 617,872 5.23% 1,260 4.07% 0.00% 490,254

-0.11% 783,464 3.66% 790,479 4.59% 1,286 3.61% -0.35% 614,580

-0.96% 827,972 3.66% 836,210 4.69% 1,255 3.59% -1.22% 666,134

-2.18% 296,918 3.66% 300,137 4.78% 1,249 3.69% -2.34% 240,300

1.54% 222,759 3.66% 224,102 4.28% 1,315 3.40% 1.09% 170,384

-0.62% 6,197,138 3.66% 6,239,336 4.37% 1,247 3.49% -0.98% 5,003,482

-0.18% 1,105,555 3.66% 1,112,644 4.32% 1,152 3.43% -0.60% 965,530

-1.16% 511,366 3.66% 513,965 4.19% 1,252 3.60% -1.41% 410,572

2.03% 351,686 3.66% 351,733 3.67% 1,459 3.25% 1.42% 241,149

0.02% 491,812 3.66% 494,431 4.21% 1,246 3.46% -0.36% 396,905

-0.42% 497,433 3.66% 500,696 4.34% 1,416 3.46% -0.80% 353,563

3.33% 249,658 3.66% 249,658 3.66% 1,421 3.09% 2.56% 175,676

0.41% 263,919 3.66% 264,881 4.04% 1,187 3.42% -0.02% 223,155

0.66% 297,295 3.66% 300,070 4.63% 1,226 3.66% 0.46% 244,847

0.57% 224,459 3.66% 225,997 4.37% 1,258 3.30% 0.02% 179,605

1.00% 420,684 3.66% 424,973 4.72% 1,331 3.62% 0.76% 319,378

1.21% 261,746 3.66% 263,574 4.38% 1,486 3.71% 1.06% 177,391

Page 31 of 35

Page 32: Final output sheet - NHS England · NHS England 2015-16 2016-17 Allocations CCG core services 1 2 3 4 5 6 7 8 9 10 11 12 13 Final CCG

NHS EnglandAllocations

CCG core services

CCG

code CCG

07K NHS West Suffolk CCG

99E NHS Basildon and Brentwood CCG

99F NHS Castle Point and Rochford CCG

99G NHS Southend CCG

East

Midlands & East

2020-21

41 42 43 44 45 46 47 48 49

2020-21 2020-21 2020-21 2020-21 2020-21 2020-21 2020-21 2020-21 2020-21

Opening DfT

Minimum

allocation

Minimum

growth

Final

allocation

after place

based pace-

of-change Final growth

Final per

capita

allocation

Final per

capita growth

Final closing

DfT

Estimated

registered

population

% £000 % £000 % £ % %

0.23% 327,100 3.66% 329,185 4.32% 1,294 3.57% -0.05% 254,401

0.88% 369,480 3.66% 371,604 4.26% 1,313 3.51% 0.53% 283,045

2.79% 252,235 3.66% 253,351 4.12% 1,352 3.58% 2.52% 187,418

0.34% 264,555 3.66% 265,672 4.10% 1,381 3.30% -0.20% 192,386

0.49% 5,888,983 3.66% 5,922,434 4.25% 1,286 3.47% 0.10% 4,605,021

-0.22% 22,993,454 3.65% 23,082,459 4.05% 1,287 3.34% -0.72% 17,937,138

Page 32 of 35

Page 33: Final output sheet - NHS England · NHS England 2015-16 2016-17 Allocations CCG core services 1 2 3 4 5 6 7 8 9 10 11 12 13 Final CCG

NHS EnglandAllocations

CCG core services

CCG

code CCG

07L NHS Barking and Dagenham CCG

07M NHS Barnet CCG

07N NHS Bexley CCG

07P NHS Brent CCG

07Q NHS Bromley CCG

07R NHS Camden CCG

07T NHS City and Hackney CCG

07V NHS Croydon CCG

07W NHS Ealing CCG

07X NHS Enfield CCG

07Y NHS Hounslow CCG

08A NHS Greenwich CCG

08C NHS Hammersmith and Fulham CCG

08D NHS Haringey CCG

08E NHS Harrow CCG

08F NHS Havering CCG

08G NHS Hillingdon CCG

08H NHS Islington CCG

08J NHS Kingston CCG

08K NHS Lambeth CCG

08L NHS Lewisham CCG

08M NHS Newham CCG

08N NHS Redbridge CCG

08P NHS Richmond CCG

08Q NHS Southwark CCG

08R NHS Merton CCG

08T NHS Sutton CCG

08V NHS Tower Hamlets CCG

08W NHS Waltham Forest CCG

08X NHS Wandsworth CCG

08Y NHS West London (K&C & QPP) CCG

09A NHS Central London (Westminster) CCG

London

London

2020-21

41 42 43 44 45 46 47 48 49

2020-21 2020-21 2020-21 2020-21 2020-21 2020-21 2020-21 2020-21 2020-21

Opening DfT

Minimum

allocation

Minimum

growth

Final

allocation

after place

based pace-

of-change Final growth

Final per

capita

allocation

Final per

capita growth

Final closing

DfT

Estimated

registered

population

% £000 % £000 % £ % %

1.83% 298,056 3.66% 300,785 4.61% 1,282 2.83% 0.82% 234,621

-0.41% 515,280 3.66% 520,545 4.72% 1,205 3.27% -0.97% 432,162

-1.66% 329,174 3.66% 331,844 4.50% 1,349 3.49% -2.02% 246,022

1.96% 448,336 3.66% 448,336 3.66% 1,162 2.86% 0.98% 385,680

-1.30% 470,059 3.66% 473,754 4.47% 1,318 3.32% -1.81% 359,466

11.62% 360,710 1.46% 360,786 1.48% 1,308 0.52% 8.02% 275,908

5.60% 413,166 3.66% 413,166 3.66% 1,300 2.44% 4.15% 317,799

-2.57% 524,758 3.66% 529,775 4.65% 1,254 3.54% -2.88% 422,596

-1.97% 526,538 3.66% 528,157 3.98% 1,179 3.03% -2.75% 447,793

-1.32% 436,029 3.66% 440,913 4.82% 1,269 3.46% -1.70% 347,461

-2.38% 371,976 3.66% 375,595 4.67% 1,145 3.35% -2.86% 328,170

-1.51% 400,787 3.66% 403,839 4.45% 1,336 3.36% -1.99% 302,244

6.57% 275,602 3.12% 275,602 3.12% 1,292 2.79% 5.47% 213,337

-1.31% 383,857 3.66% 386,816 4.46% 1,206 3.31% -1.84% 320,831

-1.21% 317,026 3.66% 320,315 4.74% 1,167 3.60% -1.46% 274,560

0.00% 388,253 3.66% 392,641 4.83% 1,393 3.64% -0.21% 281,898

-2.54% 387,605 3.66% 391,863 4.80% 1,198 3.44% -2.94% 327,121

6.02% 367,234 3.66% 367,234 3.66% 1,455 2.38% 4.51% 252,409

-0.27% 244,089 3.66% 244,632 3.89% 1,122 2.55% -1.54% 217,999

-1.41% 500,612 3.66% 500,612 3.66% 1,238 2.70% -2.51% 404,417

2.58% 453,601 3.66% 453,601 3.66% 1,355 2.36% 1.10% 334,664

4.57% 469,627 3.66% 469,627 3.66% 1,176 2.35% 3.05% 399,425

-0.67% 381,589 3.66% 386,533 5.00% 1,179 3.32% -1.19% 327,773

3.17% 251,988 3.66% 251,988 3.66% 1,130 2.47% 1.79% 223,052

2.82% 439,530 3.66% 439,530 3.66% 1,321 2.51% 1.48% 332,668

0.08% 265,179 3.66% 265,179 3.66% 1,129 2.46% -1.26% 234,908

-1.79% 261,774 3.66% 262,874 4.10% 1,290 2.74% -2.85% 203,716

4.98% 402,340 3.66% 402,340 3.66% 1,239 1.95% 3.05% 324,790

-1.85% 377,886 3.66% 380,818 4.46% 1,205 3.30% -2.39% 316,070

5.21% 452,275 3.66% 452,275 3.66% 1,127 2.79% 4.13% 401,366

24.65% 359,540 1.46% 359,540 1.46% 1,441 1.08% 21.32% 249,452

12.99% 271,592 1.46% 271,592 1.46% 1,220 0.54% 9.37% 222,585

1.72% 12,346,068 3.47% 12,403,107 3.95% 1,245 2.78% 0.66% 9,962,964

1.72% 12,346,068 3.47% 12,403,107 3.95% 1,245 2.78% 0.66% 9,962,964

Page 33 of 35

Page 34: Final output sheet - NHS England · NHS England 2015-16 2016-17 Allocations CCG core services 1 2 3 4 5 6 7 8 9 10 11 12 13 Final CCG

NHS EnglandAllocations

CCG core services

CCG

code CCG

11H NHS Bristol CCG

11N NHS Kernow CCG

11T NHS North Somerset CCG

11X NHS Somerset CCG

12A NHS South Gloucestershire CCG

99P NHS North, East, West Devon CCG

99Q NHS South Devon and Torbay CCG

South West

10J NHS North Hampshire CCG

10K NHS Fareham and Gosport CCG

10L NHS Isle of Wight CCG

10R NHS Portsmouth CCG

10V NHS South Eastern Hampshire CCG

10X NHS Southampton CCG

11A NHS West Hampshire CCG

11J NHS Dorset CCG

99M NHS North East Hampshire and Farnham CCG

Wessex

10G NHS Bracknell and Ascot CCG

10H NHS Chiltern CCG

10M NHS Newbury and District CCG

10N NHS North and West Reading CCG

10Q NHS Oxfordshire CCG

10T NHS Slough CCG

10W NHS South Reading CCG

10Y NHS Aylesbury Vale CCG

11C NHS Windsor, Ascot and Maidenhead CCG

11D NHS Wokingham CCG

11E NHS Bath and North East Somerset CCG

11M NHS Gloucestershire CCG

12D NHS Swindon CCG

99N NHS Wiltshire CCG

South Central

09C NHS Ashford CCG

09D NHS Brighton and Hove CCG

09E NHS Canterbury and Coastal CCG

09F NHS Eastbourne, Hailsham and Seaford CCG

09G NHS Coastal West Sussex CCG

09H NHS Crawley CCG

09J NHS Dartford, Gravesham and Swanley CCG

09L NHS East Surrey CCG

09N NHS Guildford and Waverley CCG

09P NHS Hastings and Rother CCG

09W NHS Medway CCG

09X NHS Horsham and Mid Sussex CCG

09Y NHS North West Surrey CCG

10A NHS South Kent Coast CCG

10C NHS Surrey Heath CCG

10D NHS Swale CCG

10E NHS Thanet CCG

99H NHS Surrey Downs CCG

99J NHS West Kent CCG 99K NHS High Weald Lewes Havens CCG

South East

South

2020-21

41 42 43 44 45 46 47 48 49

2020-21 2020-21 2020-21 2020-21 2020-21 2020-21 2020-21 2020-21 2020-21

Opening DfT

Minimum

allocation

Minimum

growth

Final

allocation

after place

based pace-

of-change Final growth

Final per

capita

allocation

Final per

capita growth

Final closing

DfT

Estimated

registered

population

% £000 % £000 % £ % %

1.21% 619,225 3.66% 619,225 3.66% 1,210 2.80% 0.18% 511,898

1.66% 805,758 3.66% 805,758 3.66% 1,381 2.84% 0.67% 583,578

-1.31% 300,094 3.66% 300,094 3.66% 1,323 2.63% -2.48% 226,753

-1.79% 764,865 3.66% 766,419 3.87% 1,322 3.19% -2.43% 579,576

-3.04% 309,653 3.66% 310,813 4.05% 1,131 3.24% -3.63% 274,866

1.00% 1,247,706 3.66% 1,247,706 3.66% 1,349 3.15% 0.31% 924,812

5.89% 430,743 3.50% 430,743 3.50% 1,468 2.98% 4.99% 293,485

0.66% 4,478,044 3.64% 4,480,758 3.71% 1,320 3.00% -0.17% 3,394,967

-3.83% 272,179 3.87% 273,037 4.19% 1,175 3.23% -4.41% 232,433

-2.71% 258,938 3.66% 259,678 3.96% 1,245 3.38% -3.16% 208,636

7.53% 214,622 2.77% 214,622 2.77% 1,474 2.29% 5.90% 145,621

2.68% 293,509 3.66% 293,509 3.66% 1,284 3.10% 1.93% 228,528

-2.50% 282,171 3.66% 283,263 4.06% 1,303 3.54% -2.80% 217,317

-4.03% 347,007 3.66% 347,007 3.66% 1,228 3.19% -4.65% 282,509

-4.19% 709,978 3.87% 709,978 3.87% 1,244 3.18% -4.83% 570,820

0.09% 1,108,976 3.66% 1,108,976 3.66% 1,368 3.05% -0.70% 810,416

-1.02% 284,268 3.66% 285,844 4.23% 1,244 3.70% -1.17% 229,693

-1.31% 3,771,648 3.66% 3,775,914 3.78% 1,290 3.16% -1.97% 2,925,973

-0.51% 171,353 3.66% 172,427 4.31% 1,174 3.34% -1.01% 146,830

-3.35% 391,762 3.66% 393,307 4.07% 1,130 3.43% -3.75% 347,915

-1.29% 141,489 3.66% 141,489 3.66% 1,169 3.01% -2.10% 120,993

-0.96% 137,122 3.66% 137,703 4.10% 1,215 3.39% -1.42% 113,360

-4.13% 803,748 3.75% 803,748 3.75% 1,089 3.18% -4.76% 737,809

0.25% 191,467 3.66% 191,467 3.66% 1,188 2.51% -1.06% 161,189

-2.47% 147,036 3.66% 147,389 3.91% 1,048 3.60% -2.72% 140,626

-4.15% 251,379 4.20% 251,379 4.20% 1,152 3.18% -4.78% 218,295

-2.17% 183,930 3.66% 185,101 4.32% 1,168 3.51% -2.50% 158,414

0.55% 186,752 3.66% 186,934 3.76% 1,119 2.88% -0.40% 167,128

-1.80% 245,902 3.66% 245,902 3.66% 1,183 3.29% -2.35% 207,817

-1.12% 803,773 3.66% 803,773 3.66% 1,223 2.97% -1.97% 657,247

-0.64% 288,618 3.66% 290,510 4.34% 1,188 3.23% -1.24% 244,453

-1.32% 636,775 3.66% 639,799 4.15% 1,279 3.53% -1.64% 500,362

-2.00% 4,581,106 3.71% 4,590,928 3.93% 1,170 3.22% -2.61% 3,922,438

2.53% 158,202 3.66% 158,202 3.66% 1,176 2.62% 1.30% 134,569

5.35% 395,609 3.66% 395,609 3.66% 1,232 3.04% 4.51% 321,116

2.64% 282,339 3.66% 282,339 3.66% 1,263 3.12% 1.91% 223,467

-0.93% 285,324 3.66% 285,770 3.82% 1,432 3.04% -1.71% 199,547

-1.46% 746,343 3.66% 749,675 4.12% 1,429 3.28% -2.01% 524,610

0.27% 171,155 3.66% 171,446 3.84% 1,261 2.82% -0.73% 135,998

-2.18% 342,804 3.66% 345,038 4.34% 1,269 3.33% -2.68% 271,966

-1.54% 236,767 3.66% 239,082 4.67% 1,264 3.55% -1.84% 189,164

-1.59% 266,025 3.66% 266,025 3.66% 1,159 2.92% -2.48% 229,494

5.73% 294,342 3.66% 294,342 3.66% 1,530 2.93% 4.78% 192,342

0.08% 391,897 3.66% 394,763 4.42% 1,283 3.50% -0.27% 307,655

-2.01% 284,588 3.66% 285,564 4.02% 1,180 3.31% -2.54% 242,066

-3.02% 460,983 3.66% 462,741 4.06% 1,217 3.25% -3.59% 380,082

5.66% 300,571 3.61% 300,571 3.61% 1,465 3.07% 4.86% 205,225

0.22% 124,493 3.66% 124,493 3.66% 1,280 3.11% -0.51% 97,231

-0.09% 155,466 3.66% 156,696 4.48% 1,356 3.35% -0.59% 115,546

1.16% 226,497 3.66% 226,497 3.66% 1,510 2.75% 0.08% 150,028

-1.74% 386,380 3.66% 389,001 4.36% 1,229 3.43% -2.15% 316,541

-1.34% 606,729 3.66% 611,691 4.51% 1,223 3.51% -1.68% 500,036 -0.39% 219,804 3.66% 220,019 3.76% 1,258 3.01% -1.21% 174,904

0.02% 6,336,318 3.66% 6,359,564 4.04% 1,295 3.20% -0.62% 4,911,587

-0.58% 19,167,116 3.67% 19,207,164 3.88% 1,267 3.15% -1.26% 15,154,965

Page 34 of 35

Page 35: Final output sheet - NHS England · NHS England 2015-16 2016-17 Allocations CCG core services 1 2 3 4 5 6 7 8 9 10 11 12 13 Final CCG

NHS EnglandAllocations

CCG core services

CCG

code CCG

Cumbria and North East

Cheshire and Merseyside

Lancashire and Greater Manchester

Yorkshire and the Humber

North Midlands

West Midlands

Central Midlands

East

London

South West

Wessex

South Central

South East

North

Midlands & East

London

South

England

2020-21

41 42 43 44 45 46 47 48 49

2020-21 2020-21 2020-21 2020-21 2020-21 2020-21 2020-21 2020-21 2020-21

Opening DfT

Minimum

allocation

Minimum

growth

Final

allocation

after place

based pace-

of-change Final growth

Final per

capita

allocation

Final per

capita growth

Final closing

DfT

Estimated

registered

population

% £000 % £000 % £ % %

4.79% 5,019,093 3.40% 5,019,461 3.41% 1,527 3.15% 4.07% 3,287,577

1.93% 3,938,823 3.50% 3,939,697 3.52% 1,511 3.22% 1.30% 2,607,858

-0.09% 6,528,674 3.64% 6,533,431 3.72% 1,425 3.25% -0.68% 4,583,618

3.30% 7,953,571 3.58% 7,954,517 3.60% 1,356 3.11% 2.55% 5,868,219

0.49% 5,028,013 3.63% 5,032,229 3.72% 1,329 3.24% -0.12% 3,785,953

-1.12% 5,879,320 3.65% 5,888,460 3.81% 1,296 3.18% -1.77% 4,542,681

-0.62% 6,197,138 3.66% 6,239,336 4.37% 1,247 3.49% -0.98% 5,003,482

0.49% 5,888,983 3.66% 5,922,434 4.25% 1,286 3.47% 0.10% 4,605,021

1.72% 12,346,068 3.47% 12,403,107 3.95% 1,245 2.78% 0.66% 9,962,964

0.66% 4,478,044 3.64% 4,480,758 3.71% 1,320 3.00% -0.17% 3,394,967

-1.31% 3,771,648 3.66% 3,775,914 3.78% 1,290 3.16% -1.97% 2,925,973

-2.00% 4,581,106 3.71% 4,590,928 3.93% 1,170 3.22% -2.61% 3,922,438

0.02% 6,336,318 3.66% 6,359,564 4.04% 1,295 3.20% -0.62% 4,911,587

2.42% 23,440,161 3.55% 23,447,106 3.58% 1,434 3.18% 1.74% 16,347,271

-0.22% 22,993,454 3.65% 23,082,459 4.05% 1,287 3.34% -0.72% 17,937,138

1.72% 12,346,068 3.47% 12,403,107 3.95% 1,245 2.78% 0.66% 9,962,964

-0.58% 19,167,116 3.67% 19,207,164 3.88% 1,267 3.15% -1.26% 15,154,965

0.78% 77,946,799 3.59% 78,139,836 3.85% 1,315 3.15% 0.09% 59,402,338

Page 35 of 35