Financial summary

The NHS Board provides revenue and capital funding to support eHealth operations. A Strategic Fund is provided from Scottish Government which is used to support development programmes. Any funding required to support the strategic delivery plan will require a supporting business case. 

The eHealth Directorate employs circa 1,500 whole-time-equivalent staff including almost 1,000 staff in Health Records Services, with a revenue budget of approximately £95M in financial year 2022/2023. 

 

FY 22/23

 

Recurring Funding 

 

NHSGGC rollover pay budget 

£50.47m 

NHSGGC rollover non-pay budget  

£29.42m 

 

£79.89m 

 

 

Non-Recurring Funding 

 

eHealth Strategic Fund allocation 

£4.3m 

Application & Infrastructure Funds (GPIT/Community) 

£1.9m 

Other NR funding for national network connections etc 

£10.31m 

FIP Savings 

-£1.13 

 

£15.38m 

 

 

TOTAL 

£95.27m 

 

The strategic fund is allocated by Scottish Government in order to deliver the key strategic aims of the National eHealth Strategy. 

The Applications & Infrastructure Fund is largely a transaction with NSS to fund the Board’s contribution towards national shared infrastructure and systems. 

Digital delivery plan funding 2022/2023: 

Programme

 

Strategic fund £000s

 

Capital £000s

 

Clinical Leads 

250 

0 

Integrated DHCR 

1,170 

0 

Safer Use of Medicines 

720 

0 

Safer Diagnostics – LIMS 

Nationally funded 

0 

PACS Service and Workstation Upgrade 

0 

645 

Primary Care and Contractor Services 

170 

0 

Innovations 

290 

0 

Clinical and data Informatics 

690 

0 

Workforce and Business Systems – O365 

470 

0 

Technology and Infrastructure 

490 

1,140 

Total

 

4,250

 

1,785

 

Circle showing apportioning of eHealth spend with pay \59%, contract 25%, non pay 13% and hardware 3%