Final output sheet - NHS England...Final per capita growth Final closing DfT Estimated registered...

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NHS England 2015-16 2016-17 Allocations Specialised services 1 2 3 4 5 6 7 8 9 10 11 12 2015-16 2015-16 2015-16 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 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 Estimated registered population CCG code CCG £000 £000 % % £000 % £000 % £ % % 00C NHS Darlington CCG 22,857 23,841 0.02% 0.79% 25,522 7.05% 25,522 7.05% 237 6.87% 0.02% 107,472 00D NHS Durham Dales, Easington and Sedgefield CCG 63,565 60,078 -3.44% -2.69% 64,478 7.32% 64,478 7.32% 222 6.87% -3.44% 290,895 00J NHS North Durham CCG 49,694 51,207 -2.05% -1.30% 54,944 7.30% 54,944 7.30% 218 6.87% -2.05% 252,389 00K NHS Hartlepool and Stockton-on-Tees CCG 64,512 64,617 0.28% 1.05% 69,405 7.41% 69,405 7.41% 235 6.87% 0.28% 295,943 00L NHS Northumberland CCG 76,238 75,718 -0.57% 0.19% 81,054 7.05% 81,054 7.05% 251 6.87% -0.57% 323,118 00M NHS South Tees CCG 94,689 81,267 4.66% 5.46% 87,003 7.06% 87,003 7.06% 296 6.87% 4.66% 293,997 00N NHS South Tyneside CCG 35,546 34,343 -4.15% -3.42% 36,798 7.15% 36,798 7.15% 236 6.87% -4.15% 155,648 00P NHS Sunderland CCG 58,172 54,744 -8.53% -7.83% 58,568 6.98% 58,568 6.98% 206 6.87% -8.53% 284,321 01H NHS Cumbria CCG 112,973 112,455 3.38% 4.17% 120,153 6.85% 120,153 6.85% 230 6.87% 3.38% 521,623 13T NHS Newcastle Gateshead CCG 122,575 122,220 -0.76% 0.00% 131,057 7.23% 131,057 7.23% 257 6.87% -0.76% 510,932 99C NHS North Tyneside CCG 52,212 51,211 -2.91% -2.17% 55,061 7.52% 55,061 7.52% 252 6.87% -2.91% 218,064 Cumbria and North East 753,032 731,701 -0.71% 0.05% 784,043 7.15% 784,043 7.15% 241 6.87% -0.71% 3,254,402 01C NHS Eastern Cheshire CCG 48,133 54,552 17.62% 18.52% 58,583 7.39% 58,583 7.39% 283 6.87% 17.62% 207,113 01F NHS Halton CCG 31,021 31,180 3.61% 4.41% 33,395 7.11% 33,395 7.11% 256 6.87% 3.61% 130,253 01J NHS Knowsley CCG 47,039 44,548 4.06% 4.86% 47,644 6.95% 47,644 6.95% 293 6.87% 4.06% 162,471 01R NHS South Cheshire CCG 36,416 37,174 8.58% 9.42% 39,866 7.24% 39,866 7.24% 221 6.87% 8.59% 180,711 01T NHS South Sefton CCG 48,853 48,024 10.70% 11.55% 51,330 6.88% 51,330 6.88% 331 6.87% 10.70% 154,859 01V NHS Southport and Formby CCG 34,117 28,920 2.37% 3.15% 30,960 7.05% 30,960 7.05% 250 6.87% 2.37% 124,079 01X NHS St Helens CCG 49,926 47,832 6.04% 6.85% 51,332 7.32% 51,332 7.32% 262 6.87% 6.04% 196,205 02D NHS Vale Royal CCG 20,962 22,035 7.56% 8.39% 23,590 7.06% 23,590 7.06% 227 6.87% 7.56% 103,919 02E NHS Warrington CCG 44,436 46,764 -1.51% -0.75% 50,359 7.69% 50,359 7.69% 233 6.87% -1.51% 216,101 02F NHS West Cheshire CCG 52,214 56,402 6.98% 7.80% 60,451 7.18% 60,451 7.18% 232 6.87% 6.98% 260,100 12F NHS Wirral CCG 81,545 80,832 7.10% 7.92% 86,538 7.06% 86,538 7.06% 258 6.87% 7.10% 335,081 99A NHS Liverpool CCG 147,835 142,289 3.37% 4.16% 152,390 7.10% 152,390 7.10% 300 6.87% 3.37% 507,565 Cheshire and Merseyside 642,498 640,552 6.04% 6.86% 686,438 7.16% 686,438 7.16% 266 6.86% 6.04% 2,578,457 00T NHS Bolton CCG 77,341 75,504 3.02% 3.81% 81,180 7.52% 81,180 7.52% 268 6.87% 3.02% 303,355 00V NHS Bury CCG 52,765 56,879 7.70% 8.53% 61,119 7.45% 61,119 7.45% 304 6.87% 7.71% 200,719 00W NHS Central Manchester CCG 93,294 90,603 7.94% 8.77% 97,560 7.68% 97,560 7.68% 431 6.87% 7.94% 226,338 00Y NHS Oldham CCG 64,585 63,902 3.59% 4.38% 68,575 7.31% 68,575 7.31% 276 6.87% 3.59% 248,870 01D NHS Heywood, Middleton and Rochdale CCG 68,100 65,907 4.55% 5.36% 70,601 7.12% 70,601 7.12% 310 6.87% 4.55% 227,804 01G NHS Salford CCG 84,466 83,156 6.85% 7.68% 89,821 8.02% 89,821 8.02% 342 6.87% 6.86% 262,882 01M NHS North Manchester CCG 78,077 77,065 3.12% 3.91% 83,050 7.77% 83,050 7.77% 405 6.87% 3.12% 205,037 01N NHS South Manchester CCG 49,157 45,519 12.04% 12.90% 49,065 7.79% 49,065 7.79% 283 6.87% 12.04% 173,283 01W NHS Stockport CCG 77,753 78,136 13.67% 14.55% 83,893 7.37% 83,893 7.37% 273 6.87% 13.67% 307,566 01Y NHS Tameside and Glossop CCG 61,939 61,683 7.34% 8.16% 66,301 7.49% 66,301 7.49% 270 6.87% 7.34% 245,233 02A NHS Trafford CCG 69,330 61,792 10.46% 11.30% 66,504 7.63% 66,504 7.63% 276 6.87% 10.46% 240,614 02H NHS Wigan Borough CCG 84,882 79,994 1.92% 2.71% 85,963 7.46% 85,963 7.46% 264 6.87% 1.93% 325,302 Greater Manchester 861,689 840,139 6.54% 7.34% 903,632 7.56% 903,632 7.56% 305 6.89% 6.54% 2,967,004 00Q NHS Blackburn with Darwen CCG 43,599 41,981 -2.49% -1.74% 44,947 7.07% 44,947 7.07% 262 6.87% -2.49% 171,592 00R NHS Blackpool CCG 51,652 49,742 5.12% 5.93% 53,142 6.83% 53,142 6.83% 309 6.87% 5.12% 171,813 00X NHS Chorley and South Ribble CCG 34,920 42,715 1.92% 2.71% 45,943 7.56% 45,943 7.56% 255 6.87% 1.92% 180,177 01A NHS East Lancashire CCG 83,383 93,705 -1.90% -1.14% 100,343 7.08% 100,343 7.08% 268 6.87% -1.90% 375,035 01E NHS Greater Preston CCG 40,796 51,844 0.87% 1.65% 55,538 7.13% 55,538 7.13% 263 6.87% 0.87% 211,390 01K NHS Lancashire North CCG 40,746 34,841 1.53% 2.31% 37,333 7.15% 37,333 7.15% 236 6.87% 1.53% 158,258 02G NHS West Lancashire CCG 26,335 24,315 -0.65% 0.11% 26,006 6.95% 26,006 6.95% 232 6.87% -0.65% 111,986 02M NHS Fylde and Wyre CCG 32,501 36,905 9.46% 10.30% 39,580 7.25% 39,580 7.25% 261 6.87% 9.46% 151,419 Lancashire and Greater Manchester 1,215,621 1,216,187 4.82% 5.61% 1,306,464 7.42% 1,306,464 7.42% 290 6.89% 4.82% 4,498,674 02N NHS Airedale, Wharfedale and Craven CCG 32,800 30,228 -1.70% -0.95% 32,495 7.50% 32,495 7.50% 204 6.87% -1.70% 159,042 02P NHS Barnsley CCG 64,131 58,166 4.31% 5.11% 62,561 7.56% 62,561 7.56% 243 6.87% 4.31% 257,200 02Q NHS Bassetlaw CCG 23,653 24,827 -2.04% -1.29% 26,638 7.29% 26,638 7.29% 232 6.87% -2.04% 114,685 02R NHS Bradford Districts CCG 66,031 65,091 -3.81% -3.07% 70,017 7.57% 70,017 7.57% 205 6.87% -3.80% 341,681 02T NHS Calderdale CCG 39,849 38,253 -4.29% -3.56% 41,142 7.55% 41,142 7.55% 188 6.87% -4.29% 219,381 02V NHS Leeds North CCG 53,076 51,625 13.52% 14.39% 55,599 7.70% 55,599 7.70% 261 6.87% 13.52% 213,430 02W NHS Bradford City CCG 22,831 24,646 -5.23% -4.50% 26,482 7.45% 26,482 7.45% 214 6.87% -5.22% 123,595 02X NHS Doncaster CCG 72,208 74,625 5.41% 6.22% 79,933 7.11% 79,933 7.11% 254 6.87% 5.41% 314,721 02Y NHS East Riding of Yorkshire CCG 58,845 63,729 1.18% 1.96% 68,429 7.38% 68,429 7.38% 226 6.87% 1.18% 302,856 03A NHS Greater Huddersfield CCG 40,927 42,008 -0.44% 0.32% 45,191 7.58% 45,191 7.58% 183 6.87% -0.44% 246,288 03C NHS Leeds West CCG 79,705 76,521 17.25% 18.15% 82,321 7.58% 82,321 7.58% 223 6.87% 17.25% 369,204 03D NHS Hambleton, Richmondshire and Whitby CCG 32,472 32,377 8.35% 9.19% 34,657 7.04% 34,657 7.04% 241 6.87% 8.35% 143,769 03E NHS Harrogate and Rural District CCG 34,473 31,116 -2.52% -1.77% 33,343 7.16% 33,343 7.16% 205 6.87% -2.52% 162,366 Page 1 of 35

Transcript of Final output sheet - NHS England...Final per capita growth Final closing DfT Estimated registered...

Page 1: Final output sheet - NHS England...Final per capita growth Final closing DfT Estimated registered population CCG code CCG £000 £000 % % £000 % £000 % £ % % 03F NHS Hull CCG 66,774

NHS England 2015-16 2016-17Allocations

Specialised services 1 2 3 4 5 6 7 8 9 10 11 12

2015-16 2015-16 2015-16 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 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

Estimated

registered

population

CCG

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

00C NHS Darlington CCG 22,857 23,841 0.02% 0.79% 25,522 7.05% 25,522 7.05% 237 6.87% 0.02% 107,472

00D NHS Durham Dales, Easington and Sedgefield CCG 63,565 60,078 -3.44% -2.69% 64,478 7.32% 64,478 7.32% 222 6.87% -3.44% 290,895

00J NHS North Durham CCG 49,694 51,207 -2.05% -1.30% 54,944 7.30% 54,944 7.30% 218 6.87% -2.05% 252,389

00K NHS Hartlepool and Stockton-on-Tees CCG 64,512 64,617 0.28% 1.05% 69,405 7.41% 69,405 7.41% 235 6.87% 0.28% 295,943

00L NHS Northumberland CCG 76,238 75,718 -0.57% 0.19% 81,054 7.05% 81,054 7.05% 251 6.87% -0.57% 323,118

00M NHS South Tees CCG 94,689 81,267 4.66% 5.46% 87,003 7.06% 87,003 7.06% 296 6.87% 4.66% 293,997

00N NHS South Tyneside CCG 35,546 34,343 -4.15% -3.42% 36,798 7.15% 36,798 7.15% 236 6.87% -4.15% 155,648

00P NHS Sunderland CCG 58,172 54,744 -8.53% -7.83% 58,568 6.98% 58,568 6.98% 206 6.87% -8.53% 284,321

01H NHS Cumbria CCG 112,973 112,455 3.38% 4.17% 120,153 6.85% 120,153 6.85% 230 6.87% 3.38% 521,623

13T NHS Newcastle Gateshead CCG 122,575 122,220 -0.76% 0.00% 131,057 7.23% 131,057 7.23% 257 6.87% -0.76% 510,932

99C NHS North Tyneside CCG 52,212 51,211 -2.91% -2.17% 55,061 7.52% 55,061 7.52% 252 6.87% -2.91% 218,064

Cumbria and North East 753,032 731,701 -0.71% 0.05% 784,043 7.15% 784,043 7.15% 241 6.87% -0.71% 3,254,402

01C NHS Eastern Cheshire CCG 48,133 54,552 17.62% 18.52% 58,583 7.39% 58,583 7.39% 283 6.87% 17.62% 207,113

01F NHS Halton CCG 31,021 31,180 3.61% 4.41% 33,395 7.11% 33,395 7.11% 256 6.87% 3.61% 130,253

01J NHS Knowsley CCG 47,039 44,548 4.06% 4.86% 47,644 6.95% 47,644 6.95% 293 6.87% 4.06% 162,471

01R NHS South Cheshire CCG 36,416 37,174 8.58% 9.42% 39,866 7.24% 39,866 7.24% 221 6.87% 8.59% 180,711

01T NHS South Sefton CCG 48,853 48,024 10.70% 11.55% 51,330 6.88% 51,330 6.88% 331 6.87% 10.70% 154,859

01V NHS Southport and Formby CCG 34,117 28,920 2.37% 3.15% 30,960 7.05% 30,960 7.05% 250 6.87% 2.37% 124,079

01X NHS St Helens CCG 49,926 47,832 6.04% 6.85% 51,332 7.32% 51,332 7.32% 262 6.87% 6.04% 196,205

02D NHS Vale Royal CCG 20,962 22,035 7.56% 8.39% 23,590 7.06% 23,590 7.06% 227 6.87% 7.56% 103,919

02E NHS Warrington CCG 44,436 46,764 -1.51% -0.75% 50,359 7.69% 50,359 7.69% 233 6.87% -1.51% 216,101

02F NHS West Cheshire CCG 52,214 56,402 6.98% 7.80% 60,451 7.18% 60,451 7.18% 232 6.87% 6.98% 260,100

12F NHS Wirral CCG 81,545 80,832 7.10% 7.92% 86,538 7.06% 86,538 7.06% 258 6.87% 7.10% 335,081

99A NHS Liverpool CCG 147,835 142,289 3.37% 4.16% 152,390 7.10% 152,390 7.10% 300 6.87% 3.37% 507,565

Cheshire and Merseyside 642,498 640,552 6.04% 6.86% 686,438 7.16% 686,438 7.16% 266 6.86% 6.04% 2,578,457

00T NHS Bolton CCG 77,341 75,504 3.02% 3.81% 81,180 7.52% 81,180 7.52% 268 6.87% 3.02% 303,355

00V NHS Bury CCG 52,765 56,879 7.70% 8.53% 61,119 7.45% 61,119 7.45% 304 6.87% 7.71% 200,719

00W NHS Central Manchester CCG 93,294 90,603 7.94% 8.77% 97,560 7.68% 97,560 7.68% 431 6.87% 7.94% 226,338

00Y NHS Oldham CCG 64,585 63,902 3.59% 4.38% 68,575 7.31% 68,575 7.31% 276 6.87% 3.59% 248,870

01D NHS Heywood, Middleton and Rochdale CCG 68,100 65,907 4.55% 5.36% 70,601 7.12% 70,601 7.12% 310 6.87% 4.55% 227,804

01G NHS Salford CCG 84,466 83,156 6.85% 7.68% 89,821 8.02% 89,821 8.02% 342 6.87% 6.86% 262,882

01M NHS North Manchester CCG 78,077 77,065 3.12% 3.91% 83,050 7.77% 83,050 7.77% 405 6.87% 3.12% 205,037

01N NHS South Manchester CCG 49,157 45,519 12.04% 12.90% 49,065 7.79% 49,065 7.79% 283 6.87% 12.04% 173,283

01W NHS Stockport CCG 77,753 78,136 13.67% 14.55% 83,893 7.37% 83,893 7.37% 273 6.87% 13.67% 307,566

01Y NHS Tameside and Glossop CCG 61,939 61,683 7.34% 8.16% 66,301 7.49% 66,301 7.49% 270 6.87% 7.34% 245,233

02A NHS Trafford CCG 69,330 61,792 10.46% 11.30% 66,504 7.63% 66,504 7.63% 276 6.87% 10.46% 240,614

02H NHS Wigan Borough CCG 84,882 79,994 1.92% 2.71% 85,963 7.46% 85,963 7.46% 264 6.87% 1.93% 325,302

Greater Manchester 861,689 840,139 6.54% 7.34% 903,632 7.56% 903,632 7.56% 305 6.89% 6.54% 2,967,004

00Q NHS Blackburn with Darwen CCG 43,599 41,981 -2.49% -1.74% 44,947 7.07% 44,947 7.07% 262 6.87% -2.49% 171,592

00R NHS Blackpool CCG 51,652 49,742 5.12% 5.93% 53,142 6.83% 53,142 6.83% 309 6.87% 5.12% 171,813

00X NHS Chorley and South Ribble CCG 34,920 42,715 1.92% 2.71% 45,943 7.56% 45,943 7.56% 255 6.87% 1.92% 180,177

01A NHS East Lancashire CCG 83,383 93,705 -1.90% -1.14% 100,343 7.08% 100,343 7.08% 268 6.87% -1.90% 375,035

01E NHS Greater Preston CCG 40,796 51,844 0.87% 1.65% 55,538 7.13% 55,538 7.13% 263 6.87% 0.87% 211,390

01K NHS Lancashire North CCG 40,746 34,841 1.53% 2.31% 37,333 7.15% 37,333 7.15% 236 6.87% 1.53% 158,258

02G NHS West Lancashire CCG 26,335 24,315 -0.65% 0.11% 26,006 6.95% 26,006 6.95% 232 6.87% -0.65% 111,986

02M NHS Fylde and Wyre CCG 32,501 36,905 9.46% 10.30% 39,580 7.25% 39,580 7.25% 261 6.87% 9.46% 151,419

Lancashire and Greater Manchester 1,215,621 1,216,187 4.82% 5.61% 1,306,464 7.42% 1,306,464 7.42% 290 6.89% 4.82% 4,498,674

02N NHS Airedale, Wharfedale and Craven CCG 32,800 30,228 -1.70% -0.95% 32,495 7.50% 32,495 7.50% 204 6.87% -1.70% 159,042

02P NHS Barnsley CCG 64,131 58,166 4.31% 5.11% 62,561 7.56% 62,561 7.56% 243 6.87% 4.31% 257,200

02Q NHS Bassetlaw CCG 23,653 24,827 -2.04% -1.29% 26,638 7.29% 26,638 7.29% 232 6.87% -2.04% 114,685

02R NHS Bradford Districts CCG 66,031 65,091 -3.81% -3.07% 70,017 7.57% 70,017 7.57% 205 6.87% -3.80% 341,681

02T NHS Calderdale CCG 39,849 38,253 -4.29% -3.56% 41,142 7.55% 41,142 7.55% 188 6.87% -4.29% 219,381

02V NHS Leeds North CCG 53,076 51,625 13.52% 14.39% 55,599 7.70% 55,599 7.70% 261 6.87% 13.52% 213,430

02W NHS Bradford City CCG 22,831 24,646 -5.23% -4.50% 26,482 7.45% 26,482 7.45% 214 6.87% -5.22% 123,595

02X NHS Doncaster CCG 72,208 74,625 5.41% 6.22% 79,933 7.11% 79,933 7.11% 254 6.87% 5.41% 314,721

02Y NHS East Riding of Yorkshire CCG 58,845 63,729 1.18% 1.96% 68,429 7.38% 68,429 7.38% 226 6.87% 1.18% 302,856

03A NHS Greater Huddersfield CCG 40,927 42,008 -0.44% 0.32% 45,191 7.58% 45,191 7.58% 183 6.87% -0.44% 246,288

03C NHS Leeds West CCG 79,705 76,521 17.25% 18.15% 82,321 7.58% 82,321 7.58% 223 6.87% 17.25% 369,204

03D NHS Hambleton, Richmondshire and Whitby CCG 32,472 32,377 8.35% 9.19% 34,657 7.04% 34,657 7.04% 241 6.87% 8.35% 143,769

03E NHS Harrogate and Rural District CCG 34,473 31,116 -2.52% -1.77% 33,343 7.16% 33,343 7.16% 205 6.87% -2.52% 162,366

Page 1 of 35

Page 2: Final output sheet - NHS England...Final per capita growth Final closing DfT Estimated registered population CCG code CCG £000 £000 % % £000 % £000 % £ % % 03F NHS Hull CCG 66,774

NHS England 2015-16 2016-17Allocations

Specialised services 1 2 3 4 5 6 7 8 9 10 11 12

2015-16 2015-16 2015-16 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 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

Estimated

registered

population

CCG

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

03F NHS Hull CCG 66,774 69,113 -1.42% -0.66% 74,069 7.17% 74,069 7.17% 254 6.87% -1.42% 292,156

03G NHS Leeds South and East CCG 72,774 79,298 15.85% 16.74% 85,378 7.67% 85,378 7.67% 311 6.87% 15.85% 274,842

03H NHS North East Lincolnshire CCG 32,554 37,488 -3.82% -3.08% 40,112 7.00% 40,112 7.00% 237 6.87% -3.82% 169,161

03J NHS North Kirklees CCG 42,227 41,430 2.96% 3.75% 44,588 7.62% 44,588 7.62% 233 6.87% 2.96% 191,384

03K NHS North Lincolnshire CCG 30,135 33,265 -7.27% -6.55% 35,725 7.40% 35,725 7.40% 207 6.87% -7.27% 172,471

03L NHS Rotherham CCG 57,954 56,404 -0.15% 0.62% 60,501 7.26% 60,501 7.26% 233 6.87% -0.15% 260,191

03M NHS Scarborough and Ryedale CCG 19,835 22,015 1.02% 1.80% 23,544 6.94% 23,544 6.94% 198 6.87% 1.02% 119,081

03N NHS Sheffield CCG 178,584 166,573 12.56% 13.42% 179,070 7.50% 179,070 7.50% 304 6.87% 12.56% 588,379

03Q NHS Vale of York CCG 63,896 66,075 4.35% 5.15% 71,071 7.56% 71,071 7.56% 200 6.87% 4.35% 354,498

03R NHS Wakefield CCG 74,968 74,413 2.55% 3.34% 79,938 7.42% 79,938 7.42% 219 6.87% 2.55% 365,164

Yorkshire and the Humber 1,260,704 1,259,287 4.09% 4.89% 1,352,804 7.43% 1,352,804 7.43% 235 6.87% 4.10% 5,755,544

North 3,871,855 3,847,727 3.68% 4.48% 4,129,749 7.33% 4,129,749 7.33% 257 6.88% 3.69% 16,087,077

Page 2 of 35

Page 3: Final output sheet - NHS England...Final per capita growth Final closing DfT Estimated registered population CCG code CCG £000 £000 % % £000 % £000 % £ % % 03F NHS Hull CCG 66,774

NHS England 2015-16 2016-17Allocations

Specialised services 1 2 3 4 5 6 7 8 9 10 11 12

2015-16 2015-16 2015-16 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 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

Estimated

registered

population

CCG

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

03X NHS Erewash CCG 20,109 18,578 -7.48% -6.77% 19,960 7.44% 19,960 7.44% 204 6.87% -7.48% 97,885

03Y NHS Hardwick CCG 17,754 18,998 -5.71% -4.98% 20,382 7.28% 20,382 7.28% 198 6.87% -5.71% 102,916

04E NHS Mansfield and Ashfield CCG 40,385 42,549 -7.88% -7.17% 45,691 7.38% 45,691 7.38% 240 6.87% -7.87% 190,317

04H NHS Newark and Sherwood CCG 23,832 24,675 -9.34% -8.64% 26,528 7.51% 26,528 7.51% 201 6.87% -9.34% 131,895

04J NHS North Derbyshire CCG 59,624 64,967 6.24% 7.06% 69,670 7.24% 69,670 7.24% 238 6.87% 6.24% 292,248

04K NHS Nottingham City CCG 80,909 99,075 -0.15% 0.62% 106,472 7.47% 106,472 7.47% 298 6.87% -0.15% 357,484

04L NHS Nottingham North and East CCG 31,940 31,476 -5.84% -5.11% 33,840 7.51% 33,840 7.51% 224 6.87% -5.84% 151,040

04M NHS Nottingham West CCG 19,977 19,564 -5.56% -4.84% 21,055 7.62% 21,055 7.62% 221 6.87% -5.56% 95,316

04N NHS Rushcliffe CCG 25,809 22,699 -5.17% -4.45% 24,433 7.64% 24,433 7.64% 196 6.87% -5.17% 124,967

04R NHS Southern Derbyshire CCG 99,086 101,924 -5.03% -4.30% 109,714 7.64% 109,714 7.64% 200 6.87% -5.03% 547,712

04Y NHS Cannock Chase CCG 30,254 26,530 -2.35% -1.60% 28,430 7.16% 28,430 7.16% 215 6.87% -2.35% 132,202

05D NHS East Staffordshire CCG 28,105 25,228 -3.03% -2.29% 27,139 7.57% 27,139 7.57% 195 6.87% -3.03% 139,106

05G NHS North Staffordshire CCG 50,482 54,525 7.11% 7.93% 58,396 7.10% 58,396 7.10% 269 6.87% 7.11% 216,798

05N NHS Shropshire CCG 70,567 70,149 -4.01% -3.27% 75,279 7.31% 75,279 7.31% 247 6.87% -4.00% 305,083

05Q NHS South East Staffs and Seisdon Peninsular CCG 46,852 47,388 -2.02% -1.26% 50,859 7.32% 50,859 7.32% 234 6.87% -2.02% 217,528

05V NHS Stafford and Surrounds CCG 35,969 34,619 6.02% 6.83% 37,141 7.28% 37,141 7.28% 252 6.87% 6.02% 147,146

05W NHS Stoke on Trent CCG 69,725 75,626 8.96% 9.80% 81,089 7.22% 81,089 7.22% 284 6.87% 8.97% 285,879

05X NHS Telford and Wrekin CCG 44,404 39,634 -0.33% 0.44% 42,531 7.31% 42,531 7.31% 237 6.87% -0.33% 179,606

North Midlands 795,782 818,206 -1.04% -0.27% 878,609 7.38% 878,609 7.38% 236 6.86% -1.04% 3,715,126

04X NHS Birmingham South and Central CCG 86,579 83,878 3.73% 4.52% 90,306 7.66% 90,306 7.66% 306 6.87% 3.73% 295,329

05A NHS Coventry and Rugby CCG 116,175 118,354 6.45% 7.27% 128,035 8.18% 128,035 8.18% 260 6.87% 6.45% 492,892

05C NHS Dudley CCG 74,555 74,090 2.34% 3.13% 79,398 7.16% 79,398 7.16% 251 6.87% 2.34% 316,363

05F NHS Herefordshire CCG 41,391 40,508 -1.91% -1.15% 43,535 7.47% 43,535 7.47% 235 6.87% -1.90% 185,396

05H NHS Warwickshire North CCG 39,811 39,764 -0.52% 0.25% 42,700 7.38% 42,700 7.38% 228 6.87% -0.52% 187,248

05J NHS Redditch and Bromsgrove CCG 37,343 36,648 -1.57% -0.82% 39,327 7.31% 39,327 7.31% 225 6.87% -1.57% 175,026

05L NHS Sandwell and West Birmingham CCG 156,330 152,121 3.43% 4.23% 163,993 7.80% 163,993 7.80% 289 6.87% 3.43% 567,586

05P NHS Solihull CCG 60,809 56,051 3.74% 4.54% 60,220 7.44% 60,220 7.44% 246 6.87% 3.74% 244,405

05R NHS South Warwickshire CCG 58,109 60,373 9.88% 10.73% 64,896 7.49% 64,896 7.49% 233 6.87% 9.88% 278,736

05T NHS South Worcestershire CCG 66,680 62,340 -6.78% -6.06% 66,910 7.33% 66,910 7.33% 221 6.87% -6.78% 302,337

05Y NHS Walsall CCG 65,384 68,296 0.45% 1.23% 73,369 7.43% 73,369 7.43% 262 6.87% 0.46% 279,628

06A NHS Wolverhampton CCG 63,336 68,761 0.06% 0.83% 73,742 7.24% 73,742 7.24% 274 6.87% 0.06% 268,896

06D NHS Wyre Forest CCG 23,516 23,118 -6.50% -5.78% 24,748 7.05% 24,748 7.05% 216 6.87% -6.49% 114,381

13P NHS Birmingham CrossCity CCG 230,351 219,781 6.17% 6.99% 236,701 7.70% 236,701 7.70% 327 6.87% 6.17% 722,815

West Midlands 1,120,369 1,104,084 2.77% 3.55% 1,187,880 7.59% 1,187,880 7.59% 268 6.89% 2.78% 4,431,038

03T NHS Lincolnshire East CCG 47,734 52,723 -13.82% -13.15% 56,740 7.62% 56,740 7.62% 229 6.87% -13.81% 247,421

03V NHS Corby CCG 13,526 11,545 -6.27% -5.55% 12,527 8.51% 12,527 8.51% 165 6.87% -6.27% 75,771

03W NHS East Leicestershire and Rutland CCG 61,842 63,755 -4.42% -3.68% 68,481 7.41% 68,481 7.41% 210 6.87% -4.41% 325,895

04C NHS Leicester City CCG 80,412 84,916 -4.87% -4.14% 91,339 7.56% 91,339 7.56% 235 6.87% -4.87% 388,380

04D NHS Lincolnshire West CCG 53,401 51,770 -9.22% -8.53% 55,640 7.47% 55,640 7.47% 236 6.87% -9.22% 235,495

04F NHS Milton Keynes CCG 67,373 69,596 4.29% 5.09% 75,407 8.35% 75,407 8.35% 263 6.87% 4.29% 286,609

04G NHS Nene CCG 133,737 139,060 -2.78% -2.03% 149,811 7.73% 149,811 7.73% 225 6.87% -2.78% 665,676

04Q NHS South West Lincolnshire CCG 28,143 24,888 -12.01% -11.33% 26,810 7.72% 26,810 7.72% 201 6.87% -12.00% 133,205

04V NHS West Leicestershire CCG 71,194 68,960 -5.07% -4.34% 74,250 7.67% 74,250 7.67% 195 6.87% -5.07% 381,152

06F NHS Bedfordshire CCG 91,192 89,241 -15.03% -14.37% 96,507 8.14% 96,507 8.14% 206 6.87% -15.03% 468,578

06K NHS East and North Hertfordshire CCG 124,732 114,511 -10.32% -9.63% 123,564 7.91% 123,564 7.91% 209 6.87% -10.32% 591,759

06N NHS Herts Valleys CCG 141,593 134,374 -6.04% -5.32% 145,161 8.03% 145,161 8.03% 227 6.87% -6.04% 638,289

06P NHS Luton CCG 50,885 54,316 -1.68% -0.93% 58,788 8.23% 58,788 8.23% 256 6.87% -1.68% 229,810

99D NHS South Lincolnshire CCG 28,400 24,348 -22.12% -21.52% 26,248 7.80% 26,248 7.80% 159 6.87% -22.12% 164,621

Central Midlands 994,165 984,003 -7.12% -6.41% 1,061,273 7.85% 1,061,273 7.85% 220 6.87% -7.12% 4,832,660

06H NHS Cambridgeshire and Peterborough CCG 175,868 169,746 -11.38% -10.70% 183,162 7.90% 183,162 7.90% 197 6.87% -11.38% 931,785

06L NHS Ipswich and East Suffolk CCG 75,423 75,183 -8.83% -8.13% 80,764 7.42% 80,764 7.42% 201 6.87% -8.83% 401,665

06M NHS Great Yarmouth and Waveney CCG 47,967 43,297 -19.38% -18.76% 46,436 7.25% 46,436 7.25% 196 6.87% -19.38% 237,344

06Q NHS Mid Essex CCG 70,386 68,661 -11.74% -11.06% 73,890 7.61% 73,890 7.61% 192 6.87% -11.74% 385,667

06T NHS North East Essex CCG 66,796 66,226 -9.06% -8.36% 71,399 7.81% 71,399 7.81% 209 6.87% -9.06% 341,686

06V NHS North Norfolk CCG 40,505 38,173 -13.78% -13.12% 40,981 7.36% 40,981 7.36% 238 6.87% -13.78% 172,053

06W NHS Norwich CCG 44,098 41,304 -13.42% -12.75% 44,480 7.69% 44,480 7.69% 205 6.87% -13.42% 217,442

06Y NHS South Norfolk CCG 46,069 44,603 -16.20% -15.55% 48,127 7.90% 48,127 7.90% 204 6.87% -16.20% 235,827

07G NHS Thurrock CCG 34,821 33,500 -10.23% -9.54% 36,174 7.98% 36,174 7.98% 210 6.87% -10.23% 172,324

07H NHS West Essex CCG 58,964 60,724 -16.45% -15.81% 65,579 7.99% 65,579 7.99% 214 6.87% -16.45% 306,260

07J NHS West Norfolk CCG 32,891 31,359 -23.64% -23.05% 33,725 7.55% 33,725 7.55% 195 6.87% -23.64% 172,933

Page 3 of 35

Page 4: Final output sheet - NHS England...Final per capita growth Final closing DfT Estimated registered population CCG code CCG £000 £000 % % £000 % £000 % £ % % 03F NHS Hull CCG 66,774

NHS England 2015-16 2016-17Allocations

Specialised services 1 2 3 4 5 6 7 8 9 10 11 12

2015-16 2015-16 2015-16 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 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

Estimated

registered

population

CCG

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

07K NHS West Suffolk CCG 50,938 57,716 -12.48% -11.81% 62,141 7.67% 62,141 7.67% 251 6.87% -12.48% 247,200

99E NHS Basildon and Brentwood CCG 63,306 55,210 -12.97% -12.30% 59,399 7.59% 59,399 7.59% 216 6.87% -12.96% 275,193

99F NHS Castle Point and Rochford CCG 34,805 31,204 -24.84% -24.26% 33,489 7.32% 33,489 7.32% 182 6.87% -24.84% 183,867

99G NHS Southend CCG 38,692 37,230 -10.14% -9.45% 40,079 7.65% 40,079 7.65% 215 6.87% -10.14% 186,662

East 881,529 854,135 -13.46% -12.79% 919,825 7.69% 919,825 7.69% 206 6.87% -13.45% 4,467,911

Midlands & East 3,791,845 3,760,429 -4.74% -4.00% 4,047,587 7.64% 4,047,587 7.64% 232 6.87% -4.74% 17,446,735

Page 4 of 35

Page 5: Final output sheet - NHS England...Final per capita growth Final closing DfT Estimated registered population CCG code CCG £000 £000 % % £000 % £000 % £ % % 03F NHS Hull CCG 66,774

NHS England 2015-16 2016-17Allocations

Specialised services 1 2 3 4 5 6 7 8 9 10 11 12

2015-16 2015-16 2015-16 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 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

Estimated

registered

population

CCG

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

07L NHS Barking and Dagenham CCG 48,464 46,928 -11.67% -10.99% 51,153 9.00% 51,153 9.00% 234 6.87% -11.66% 218,232

07M NHS Barnet CCG 110,301 108,415 -4.90% -4.17% 117,763 8.62% 117,763 8.62% 289 6.87% -4.90% 407,592

07N NHS Bexley CCG 66,631 61,686 -2.14% -1.39% 66,569 7.92% 66,569 7.92% 281 6.87% -2.14% 236,651

07P NHS Brent CCG 119,602 93,950 -5.27% -4.54% 101,344 7.87% 101,344 7.87% 272 6.87% -5.27% 373,205

07Q NHS Bromley CCG 88,840 86,605 -1.82% -1.07% 93,581 8.06% 93,581 8.06% 272 6.87% -1.82% 343,861

07R NHS Camden CCG 85,002 89,028 -2.26% -1.51% 96,531 8.43% 96,531 8.43% 366 6.87% -2.26% 263,941

07T NHS City and Hackney CCG 85,347 89,638 -2.38% -1.63% 97,153 8.38% 97,153 8.38% 322 6.87% -2.38% 302,068

07V NHS Croydon CCG 111,571 109,628 0.98% 1.76% 118,502 8.09% 118,502 8.09% 293 6.87% 0.99% 404,549

07W NHS Ealing CCG 135,607 110,028 3.33% 4.13% 118,876 8.04% 118,876 8.04% 276 6.87% 3.33% 430,817

07X NHS Enfield CCG 99,268 96,016 -3.27% -2.52% 104,126 8.45% 104,126 8.45% 316 6.87% -3.26% 329,033

07Y NHS Hounslow CCG 84,385 70,053 2.31% 3.09% 76,078 8.60% 76,078 8.60% 245 6.87% 2.31% 310,632

08A NHS Greenwich CCG 83,495 87,523 -1.55% -0.79% 94,657 8.15% 94,657 8.15% 327 6.87% -1.55% 289,218

08C NHS Hammersmith and Fulham CCG 67,933 55,963 0.09% 0.86% 60,007 7.23% 60,007 7.23% 285 6.87% 0.09% 210,546

08D NHS Haringey CCG 99,837 92,993 -1.93% -1.17% 100,755 8.35% 100,755 8.35% 329 6.87% -1.93% 305,911

08E NHS Harrow CCG 84,197 66,112 -4.64% -3.91% 71,508 8.16% 71,508 8.16% 272 6.87% -4.64% 262,462

08F NHS Havering CCG 64,747 63,073 -10.74% -10.05% 68,146 8.04% 68,146 8.04% 253 6.87% -10.74% 269,511

08G NHS Hillingdon CCG 84,690 75,978 1.87% 2.65% 82,485 8.56% 82,485 8.56% 267 6.87% 1.87% 309,364

08H NHS Islington CCG 78,480 81,354 0.40% 1.17% 88,518 8.81% 88,518 8.81% 371 6.87% 0.40% 238,558

08J NHS Kingston CCG 43,503 45,338 -1.63% -0.88% 49,267 8.67% 49,267 8.67% 239 6.87% -1.63% 205,978

08K NHS Lambeth CCG 114,110 143,742 2.76% 3.55% 155,423 8.13% 155,423 8.13% 400 6.87% 2.77% 388,453

08L NHS Lewisham CCG 89,616 100,652 -0.24% 0.53% 109,139 8.43% 109,139 8.43% 344 6.87% -0.24% 317,375

08M NHS Newham CCG 84,009 86,337 -1.45% -0.70% 93,840 8.69% 93,840 8.69% 248 6.87% -1.45% 377,702

08N NHS Redbridge CCG 65,875 66,998 -4.82% -4.09% 72,913 8.83% 72,913 8.83% 238 6.87% -4.82% 306,384

08P NHS Richmond CCG 46,056 45,576 1.76% 2.54% 49,355 8.29% 49,355 8.29% 232 6.87% 1.76% 212,580

08Q NHS Southwark CCG 92,595 105,773 0.98% 1.76% 114,680 8.42% 114,680 8.42% 362 6.87% 0.99% 316,773

08R NHS Merton CCG 56,554 51,916 -2.09% -1.33% 56,238 8.33% 56,238 8.33% 251 6.87% -2.09% 223,669

08T NHS Sutton CCG 51,041 48,784 2.42% 3.21% 52,859 8.35% 52,859 8.35% 274 6.87% 2.42% 193,081

08V NHS Tower Hamlets CCG 89,036 112,169 23.08% 24.03% 122,616 9.31% 122,616 9.31% 407 6.87% 23.08% 301,495

08W NHS Waltham Forest CCG 79,686 83,380 0.15% 0.93% 90,258 8.25% 90,258 8.25% 299 6.87% 0.16% 301,575

08X NHS Wandsworth CCG 99,344 97,372 0.06% 0.83% 105,143 7.98% 105,143 7.98% 272 6.87% 0.07% 387,048

08Y NHS West London (K&C & QPP) CCG 82,997 70,089 2.05% 2.83% 75,282 7.41% 75,282 7.41% 307 6.87% 2.05% 245,457

09A NHS Central London (Westminster) CCG 61,738 56,205 0.69% 1.46% 60,897 8.35% 60,897 8.35% 285 6.87% 0.69% 213,488

London 2,654,557 2,599,301 -0.40% 0.37% 2,815,662 8.32% 2,815,662 8.32% 296 6.88% -0.39% 9,497,206

London 2,654,557 2,599,301 -0.40% 0.37% 2,815,662 8.32% 2,815,662 8.32% 296 6.88% -0.39% 9,497,206

Page 5 of 35

Page 6: Final output sheet - NHS England...Final per capita growth Final closing DfT Estimated registered population CCG code CCG £000 £000 % % £000 % £000 % £ % % 03F NHS Hull CCG 66,774

NHS England 2015-16 2016-17Allocations

Specialised services 1 2 3 4 5 6 7 8 9 10 11 12

2015-16 2015-16 2015-16 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 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

Estimated

registered

population

CCG

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

11H NHS Bristol CCG 128,478 131,223 5.48% 6.29% 141,699 7.98% 141,699 7.98% 287 6.87% 5.48% 493,714

11N NHS Kernow CCG 118,995 125,280 1.16% 1.94% 134,999 7.76% 134,999 7.76% 239 6.87% 1.16% 565,248

11T NHS North Somerset CCG 49,162 49,835 4.04% 4.84% 53,799 7.95% 53,799 7.95% 247 6.87% 4.04% 217,828

11X NHS Somerset CCG 112,469 115,303 -1.62% -0.86% 123,984 7.53% 123,984 7.53% 219 6.87% -1.61% 564,954

12A NHS South Gloucestershire CCG 59,633 57,768 2.99% 3.78% 62,258 7.77% 62,258 7.77% 234 6.87% 2.99% 266,186

99P NHS North, East, West Devon CCG 193,174 204,261 -1.25% -0.50% 219,428 7.43% 219,428 7.43% 242 6.87% -1.25% 906,428

99Q NHS South Devon and Torbay CCG 66,011 64,645 -5.26% -4.53% 69,390 7.34% 69,390 7.34% 241 6.87% -5.26% 287,983

South West 727,923 748,316 0.51% 1.28% 805,557 7.65% 805,557 7.65% 244 6.88% 0.52% 3,302,342

10J NHS North Hampshire CCG 43,663 44,424 9.81% 10.65% 47,952 7.94% 47,952 7.94% 214 6.87% 9.81% 223,740

10K NHS Fareham and Gosport CCG 39,027 39,561 5.62% 6.44% 42,511 7.46% 42,511 7.46% 208 6.87% 5.63% 204,066

10L NHS Isle of Wight CCG 29,182 32,655 8.25% 9.08% 35,029 7.27% 35,029 7.27% 245 6.87% 8.25% 143,119

10R NHS Portsmouth CCG 43,572 45,380 1.57% 2.35% 48,841 7.63% 48,841 7.63% 219 6.87% 1.57% 223,082

10V NHS South Eastern Hampshire CCG 42,056 43,740 3.19% 3.98% 46,964 7.37% 46,964 7.37% 220 6.87% 3.19% 213,110

10X NHS Southampton CCG 73,962 70,471 17.24% 18.15% 75,861 7.65% 75,861 7.65% 274 6.87% 17.24% 276,462

11A NHS West Hampshire CCG 123,018 131,248 16.44% 17.34% 141,226 7.60% 141,226 7.60% 254 6.87% 16.44% 555,683

11J NHS Dorset CCG 161,543 168,027 4.84% 5.64% 180,636 7.50% 180,636 7.50% 228 6.87% 4.84% 791,504

99M NHS North East Hampshire and Farnham CCG 49,371 46,559 -7.16% -6.45% 50,008 7.41% 50,008 7.41% 222 6.87% -7.16% 225,034

Wessex 605,394 622,065 7.55% 8.38% 669,028 7.55% 669,028 7.55% 234 6.87% 7.56% 2,855,802

10G NHS Bracknell and Ascot CCG 26,922 27,017 -5.31% -4.58% 29,159 7.93% 29,159 7.93% 206 6.87% -5.31% 141,404

10H NHS Chiltern CCG 79,612 72,853 7.35% 8.18% 78,308 7.49% 78,308 7.49% 231 6.87% 7.35% 339,657

10M NHS Newbury and District CCG 20,030 22,887 1.35% 2.13% 24,609 7.52% 24,609 7.52% 208 6.87% 1.35% 118,043

10N NHS North and West Reading CCG 17,882 18,347 -5.72% -4.99% 19,760 7.70% 19,760 7.70% 179 6.87% -5.72% 110,197

10Q NHS Oxfordshire CCG 202,883 194,481 17.59% 18.49% 209,187 7.56% 209,187 7.56% 290 6.87% 17.59% 720,830

10T NHS Slough CCG 35,382 35,259 2.22% 3.01% 38,171 8.26% 38,171 8.26% 248 6.87% 2.22% 153,772

10W NHS South Reading CCG 20,511 23,196 -1.35% -0.59% 24,908 7.38% 24,908 7.38% 180 6.87% -1.35% 138,635

10Y NHS Aylesbury Vale CCG 51,262 47,466 13.04% 13.91% 51,272 8.02% 51,272 8.02% 245 6.87% 13.04% 209,667

11C NHS Windsor, Ascot and Maidenhead CCG 29,050 30,101 0.91% 1.68% 32,446 7.79% 32,446 7.79% 212 6.87% 0.91% 153,348

11D NHS Wokingham CCG 26,842 26,152 -5.52% -4.79% 28,233 7.96% 28,233 7.96% 175 6.87% -5.52% 161,251

11E NHS Bath and North East Somerset CCG 39,400 39,161 1.66% 2.44% 42,067 7.42% 42,067 7.42% 206 6.87% 1.66% 204,467

11M NHS Gloucestershire CCG 134,800 132,866 2.99% 3.78% 142,987 7.62% 142,987 7.62% 223 6.87% 2.99% 639,801

12D NHS Swindon CCG 42,238 43,748 -5.44% -4.72% 47,310 8.14% 47,310 8.14% 202 6.87% -5.44% 233,869

99N NHS Wiltshire CCG 90,095 94,442 -4.70% -3.96% 101,512 7.49% 101,512 7.49% 208 6.87% -4.69% 488,826

South Central 816,908 807,979 4.36% 5.16% 869,929 7.67% 869,929 7.67% 228 6.87% 4.36% 3,813,766

09C NHS Ashford CCG 27,031 27,704 -7.90% -7.19% 29,926 8.02% 29,926 8.02% 232 6.87% -7.90% 129,134

09D NHS Brighton and Hove CCG 85,787 83,970 -0.01% 0.76% 90,412 7.67% 90,412 7.67% 289 6.87% -0.01% 312,740

09E NHS Canterbury and Coastal CCG 43,694 45,706 -6.79% -6.08% 49,132 7.49% 49,132 7.49% 225 6.87% -6.79% 218,664

09F NHS Eastbourne, Hailsham and Seaford CCG 47,638 45,917 0.01% 0.78% 49,420 7.63% 49,420 7.63% 255 6.87% 0.02% 193,764

09G NHS Coastal West Sussex CCG 107,142 113,867 0.04% 0.81% 122,680 7.74% 122,680 7.74% 241 6.87% 0.04% 508,024

09H NHS Crawley CCG 32,210 28,894 -4.96% -4.23% 31,225 8.07% 31,225 8.07% 239 6.87% -4.96% 130,535

09J NHS Dartford, Gravesham and Swanley CCG 64,788 62,984 1.00% 1.78% 67,978 7.93% 67,978 7.93% 260 6.87% 1.00% 261,579

09L NHS East Surrey CCG 45,089 40,450 -3.32% -2.58% 43,695 8.02% 43,695 8.02% 241 6.87% -3.32% 181,196

09N NHS Guildford and Waverley CCG 44,622 46,439 11.84% 12.70% 50,082 7.85% 50,082 7.85% 225 6.87% 11.85% 222,578

09P NHS Hastings and Rother CCG 39,360 40,282 -6.17% -5.44% 43,312 7.52% 43,312 7.52% 231 6.87% -6.16% 187,253

09W NHS Medway CCG 70,096 64,941 -10.63% -9.94% 70,043 7.86% 70,043 7.86% 236 6.87% -10.63% 296,808

09X NHS Horsham and Mid Sussex CCG 53,334 52,393 -0.02% 0.75% 56,366 7.58% 56,366 7.58% 239 6.87% -0.02% 235,719

09Y NHS North West Surrey CCG 83,350 80,873 8.02% 8.85% 87,137 7.75% 87,137 7.75% 237 6.87% 8.02% 368,238

10A NHS South Kent Coast CCG 47,834 49,907 -3.72% -2.98% 53,568 7.34% 53,568 7.34% 266 6.87% -3.72% 201,230

10C NHS Surrey Heath CCG 21,399 22,058 -2.13% -1.37% 23,694 7.42% 23,694 7.42% 249 6.87% -2.13% 95,248

10D NHS Swale CCG 22,588 23,389 -9.23% -8.53% 25,289 8.12% 25,289 8.12% 229 6.87% -9.23% 110,515

10E NHS Thanet CCG 34,874 38,010 -1.25% -0.49% 40,968 7.78% 40,968 7.78% 283 6.87% -1.25% 144,919

99H NHS Surrey Downs CCG 67,347 73,765 -0.95% -0.19% 79,527 7.81% 79,527 7.81% 260 6.87% -0.95% 305,525

99J NHS West Kent CCG 108,962 109,205 -4.51% -3.77% 117,850 7.92% 117,850 7.92% 245 6.87% -4.51% 481,245 99K NHS High Weald Lewes Havens CCG 36,094 34,998 -4.99% -4.26% 37,668 7.63% 37,668 7.63% 222 6.87% -4.99% 170,020

South East 1,083,240 1,085,751 -1.84% -1.09% 1,169,972 7.76% 1,169,972 7.76% 246 6.87% -1.84% 4,754,933

South 3,233,465 3,264,111 1.90% 2.68% 3,514,486 7.67% 3,514,486 7.67% 239 6.87% 1.90% 14,726,842

Page 6 of 35

Page 7: Final output sheet - NHS England...Final per capita growth Final closing DfT Estimated registered population CCG code CCG £000 £000 % % £000 % £000 % £ % % 03F NHS Hull CCG 66,774

NHS England 2015-16 2016-17Allocations

Specialised services 1 2 3 4 5 6 7 8 9 10 11 12

2015-16 2015-16 2015-16 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 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

Estimated

registered

population

CCG

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

Cumbria and North East 753,032 731,701 -0.71% 0.05% 784,043 7.15% 784,043 7.15% 241 6.87% -0.71% 3,254,402

Cheshire and Merseyside 642,498 640,552 6.04% 6.86% 686,438 7.16% 686,438 7.16% 266 6.86% 6.04% 2,578,457

Lancashire and Greater Manchester 1,215,621 1,216,187 4.82% 5.61% 1,306,464 7.42% 1,306,464 7.42% 290 6.89% 4.82% 4,498,674

Yorkshire and the Humber 1,260,704 1,259,287 4.09% 4.89% 1,352,804 7.43% 1,352,804 7.43% 235 6.87% 4.10% 5,755,544

North Midlands 795,782 818,206 -1.04% -0.27% 878,609 7.38% 878,609 7.38% 236 6.86% -1.04% 3,715,126

West Midlands 1,120,369 1,104,084 2.77% 3.55% 1,187,880 7.59% 1,187,880 7.59% 268 6.89% 2.78% 4,431,038

Central Midlands 994,165 984,003 -7.12% -6.41% 1,061,273 7.85% 1,061,273 7.85% 220 6.87% -7.12% 4,832,660

East 881,529 854,135 -13.46% -12.79% 919,825 7.69% 919,825 7.69% 206 6.87% -13.45% 4,467,911

London 2,654,557 2,599,301 -0.40% 0.37% 2,815,662 8.32% 2,815,662 8.32% 296 6.88% -0.39% 9,497,206

South West 727,923 748,316 0.51% 1.28% 805,557 7.65% 805,557 7.65% 244 6.88% 0.52% 3,302,342

Wessex 605,394 622,065 7.55% 8.38% 669,028 7.55% 669,028 7.55% 234 6.87% 7.56% 2,855,802

South Central 816,908 807,979 4.36% 5.16% 869,929 7.67% 869,929 7.67% 228 6.87% 4.36% 3,813,766

South East 1,083,240 1,085,751 -1.84% -1.09% 1,169,972 7.76% 1,169,972 7.76% 246 6.87% -1.84% 4,754,933

North 3,871,855 3,847,727 3.68% 4.48% 4,129,749 7.33% 4,129,749 7.33% 257 6.88% 3.69% 16,087,077

Midlands & East 3,791,845 3,760,429 -4.74% -4.00% 4,047,587 7.64% 4,047,587 7.64% 232 6.87% -4.74% 17,446,735

London 2,654,557 2,599,301 -0.40% 0.37% 2,815,662 8.32% 2,815,662 8.32% 296 6.88% -0.39% 9,497,206

South 3,233,465 3,264,111 1.90% 2.68% 3,514,486 7.67% 3,514,486 7.67% 239 6.87% 1.90% 14,726,842

England 13,551,721 13,471,568 0.00% 0.75% 14,507,484 7.69% 14,507,484 7.69% 251 6.89% 0.00% 57,757,860

Page 7 of 35

Page 8: Final output sheet - NHS England...Final per capita growth Final closing DfT Estimated registered population CCG code CCG £000 £000 % % £000 % £000 % £ % % 03F NHS Hull CCG 66,774

NHS EnglandAllocations

Specialised 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

13 14 15 16 17 18 19 20 21

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 % £ % %

0.76% 26,593 4.20% 26,593 4.20% 247 4.03% 0.02% 107,642

-2.72% 67,366 4.48% 67,366 4.48% 231 4.03% -3.43% 292,149

-1.33% 57,364 4.40% 57,364 4.40% 226 4.03% -2.05% 253,299

1.02% 72,568 4.56% 72,568 4.56% 244 4.03% 0.28% 297,442

0.16% 84,467 4.21% 84,467 4.21% 261 4.03% -0.57% 323,679

5.43% 90,653 4.20% 90,653 4.20% 308 4.03% 4.66% 294,463

-3.44% 38,385 4.31% 38,385 4.31% 246 4.03% -4.15% 156,072

-7.86% 60,991 4.14% 60,991 4.14% 214 4.03% -8.53% 284,616

4.14% 124,993 4.03% 124,993 4.03% 240 4.03% 3.38% 521,616

-0.03% 136,741 4.34% 136,741 4.34% 267 4.03% -0.76% 512,442

-2.20% 57,622 4.65% 57,622 4.65% 263 4.03% -2.91% 219,365

0.02% 817,743 4.30% 817,743 4.30% 251 4.03% -0.71% 3,262,785

18.49% 61,222 4.50% 61,222 4.50% 294 4.03% 17.62% 208,059

4.38% 34,814 4.25% 34,814 4.25% 267 4.03% 3.61% 130,529

4.83% 49,608 4.12% 49,608 4.12% 305 4.03% 4.06% 162,615

9.39% 41,625 4.41% 41,625 4.41% 229 4.03% 8.59% 181,375

11.52% 53,418 4.07% 53,418 4.07% 345 4.03% 10.70% 154,916

3.12% 32,262 4.21% 32,262 4.21% 260 4.03% 2.37% 124,289

6.82% 53,625 4.47% 53,625 4.47% 272 4.03% 6.04% 197,028

8.35% 24,590 4.24% 24,590 4.24% 236 4.03% 7.56% 104,127

-0.78% 52,781 4.81% 52,781 4.81% 242 4.03% -1.51% 217,722

7.77% 63,047 4.29% 63,047 4.29% 242 4.03% 6.98% 260,762

7.89% 90,196 4.23% 90,196 4.23% 269 4.03% 7.10% 335,716

4.13% 158,845 4.24% 158,845 4.24% 312 4.03% 3.37% 508,569

6.83% 716,033 4.31% 716,033 4.31% 277 4.02% 6.04% 2,585,707

3.78% 84,956 4.65% 84,956 4.65% 278 4.03% 3.02% 305,169

8.50% 63,926 4.59% 63,926 4.59% 317 4.03% 7.70% 201,806

8.74% 102,143 4.70% 102,143 4.70% 448 4.03% 7.94% 227,791

4.35% 71,640 4.47% 71,640 4.47% 287 4.03% 3.59% 249,920

5.33% 73,623 4.28% 73,623 4.28% 322 4.03% 4.55% 228,352

7.65% 94,377 5.07% 94,377 5.07% 355 4.03% 6.86% 265,516

3.88% 87,059 4.83% 87,059 4.83% 421 4.03% 3.12% 206,610

12.87% 51,454 4.87% 51,454 4.87% 295 4.03% 12.04% 174,679

14.51% 87,688 4.52% 87,688 4.52% 284 4.03% 13.68% 309,024

8.13% 69,368 4.63% 69,368 4.63% 281 4.03% 7.34% 246,637

11.27% 69,666 4.75% 69,666 4.75% 288 4.03% 10.46% 242,290

2.68% 89,927 4.61% 89,927 4.61% 275 4.03% 1.93% 327,119

7.32% 945,827 4.67% 945,827 4.67% 317 4.04% 6.54% 2,984,913

-1.77% 46,845 4.22% 46,845 4.22% 272 4.03% -2.49% 171,911

5.90% 55,284 4.03% 55,284 4.03% 322 4.03% 5.12% 171,814

2.68% 48,109 4.71% 48,109 4.71% 265 4.03% 1.92% 181,363

-1.17% 104,607 4.25% 104,607 4.25% 278 4.03% -1.89% 375,825

1.62% 57,892 4.24% 57,892 4.24% 273 4.03% 0.87% 211,813

2.28% 38,934 4.29% 38,934 4.29% 245 4.03% 1.53% 158,653

0.08% 27,072 4.10% 27,072 4.10% 242 4.03% -0.65% 112,061

10.27% 41,319 4.39% 41,319 4.39% 272 4.03% 9.46% 151,949

5.59% 1,365,889 4.55% 1,365,889 4.55% 302 4.05% 4.83% 4,520,300

-0.97% 33,996 4.62% 33,996 4.62% 213 4.03% -1.70% 159,943

5.08% 65,494 4.69% 65,494 4.69% 253 4.03% 4.31% 258,826

-1.31% 27,821 4.44% 27,821 4.44% 242 4.03% -2.04% 115,138

-3.09% 73,301 4.69% 73,301 4.69% 213 4.03% -3.80% 343,850

-3.58% 43,074 4.70% 43,074 4.70% 195 4.03% -4.29% 220,786

14.36% 58,272 4.81% 58,272 4.81% 271 4.03% 13.52% 215,024

-4.52% 27,685 4.54% 27,685 4.54% 223 4.03% -5.22% 124,204

6.19% 83,336 4.26% 83,336 4.26% 264 4.03% 5.41% 315,409

1.93% 71,517 4.51% 71,517 4.51% 235 4.03% 1.18% 304,260

0.29% 47,316 4.70% 47,316 4.70% 191 4.03% -0.44% 247,881

18.11% 86,139 4.64% 86,139 4.64% 232 4.03% 17.25% 371,360

9.15% 36,115 4.21% 36,115 4.21% 251 4.03% 8.35% 144,013

-1.80% 34,788 4.33% 34,788 4.33% 214 4.03% -2.52% 162,842

Page 8 of 35

Page 9: Final output sheet - NHS England...Final per capita growth Final closing DfT Estimated registered population CCG code CCG £000 £000 % % £000 % £000 % £ % % 03F NHS Hull CCG 66,774

NHS EnglandAllocations

Specialised 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

13 14 15 16 17 18 19 20 21

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% 77,257 4.30% 77,257 4.30% 264 4.03% -1.42% 292,927

16.71% 89,446 4.76% 89,446 4.76% 323 4.03% 15.85% 276,782

-3.11% 41,780 4.16% 41,780 4.16% 247 4.03% -3.82% 169,368

3.72% 46,691 4.72% 46,691 4.72% 242 4.03% 2.97% 192,645

-6.58% 37,346 4.54% 37,346 4.54% 215 4.03% -7.26% 173,312

0.59% 63,167 4.41% 63,167 4.41% 242 4.03% -0.15% 261,133

1.77% 24,513 4.12% 24,513 4.12% 206 4.03% 1.02% 119,178

13.39% 187,327 4.61% 187,327 4.61% 317 4.03% 12.56% 591,666

5.12% 74,395 4.68% 74,395 4.68% 209 4.03% 4.35% 356,701

3.31% 83,594 4.57% 83,594 4.57% 228 4.03% 2.55% 367,072

4.87% 1,414,370 4.55% 1,414,370 4.55% 245 4.03% 4.10% 5,784,323

4.45% 4,314,035 4.46% 4,314,035 4.46% 267 4.04% 3.69% 16,153,114

Page 9 of 35

Page 10: Final output sheet - NHS England...Final per capita growth Final closing DfT Estimated registered population CCG code CCG £000 £000 % % £000 % £000 % £ % % 03F NHS Hull CCG 66,774

NHS EnglandAllocations

Specialised 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

13 14 15 16 17 18 19 20 21

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 % £ % %

-6.80% 20,877 4.59% 20,877 4.59% 212 4.03% -7.48% 98,417

-5.01% 21,292 4.46% 21,292 4.46% 206 4.03% -5.71% 103,347

-7.19% 47,758 4.52% 47,758 4.52% 250 4.03% -7.87% 191,219

-8.67% 27,760 4.64% 27,760 4.64% 209 4.03% -9.34% 132,672

7.02% 72,735 4.40% 72,735 4.40% 248 4.03% 6.24% 293,284

0.59% 111,302 4.54% 111,302 4.54% 310 4.03% -0.15% 359,224

-5.14% 35,415 4.65% 35,415 4.65% 233 4.03% -5.83% 151,944

-4.86% 22,051 4.73% 22,051 4.73% 230 4.03% -5.56% 95,957

-4.47% 25,599 4.77% 25,599 4.77% 203 4.03% -5.17% 125,860

-4.33% 114,938 4.76% 114,938 4.76% 208 4.03% -5.03% 551,563

-1.63% 29,669 4.36% 29,669 4.36% 224 4.03% -2.35% 132,618

-2.32% 28,422 4.73% 28,422 4.73% 203 4.03% -3.03% 140,038

7.90% 60,870 4.24% 60,870 4.24% 280 4.03% 7.11% 217,229

-3.29% 78,639 4.46% 78,639 4.46% 257 4.03% -4.00% 306,352

-1.29% 53,128 4.46% 53,128 4.46% 243 4.03% -2.02% 218,429

6.80% 38,774 4.40% 38,774 4.40% 263 4.03% 6.02% 147,666

9.77% 84,621 4.36% 84,621 4.36% 295 4.03% 8.97% 286,773

0.41% 44,422 4.45% 44,422 4.45% 246 4.03% -0.33% 180,326

-0.30% 918,272 4.51% 918,272 4.51% 246 4.02% -1.05% 3,732,920

4.49% 94,622 4.78% 94,622 4.78% 318 4.03% 3.73% 297,456

7.24% 134,720 5.22% 134,720 5.22% 270 4.03% 6.45% 498,536

3.10% 82,837 4.33% 82,837 4.33% 261 4.03% 2.34% 317,279

-1.18% 45,532 4.59% 45,532 4.59% 244 4.03% -1.90% 186,390

0.22% 44,640 4.54% 44,640 4.54% 237 4.03% -0.52% 188,172

-0.85% 41,084 4.47% 41,084 4.47% 234 4.03% -1.57% 175,761

4.20% 172,033 4.90% 172,033 4.90% 301 4.03% 3.43% 572,346

4.51% 62,988 4.60% 62,988 4.60% 256 4.03% 3.74% 245,734

10.69% 67,906 4.64% 67,906 4.64% 242 4.03% 9.88% 280,366

-6.09% 69,900 4.47% 69,900 4.47% 230 4.03% -6.78% 303,610

1.20% 76,718 4.56% 76,718 4.56% 273 4.03% 0.46% 281,065

0.80% 76,982 4.39% 76,982 4.39% 285 4.03% 0.06% 269,836

-5.80% 25,791 4.21% 25,791 4.21% 225 4.03% -6.49% 114,585

6.96% 248,045 4.79% 248,045 4.79% 341 4.03% 6.17% 728,112

3.53% 1,243,798 4.71% 1,243,798 4.71% 279 4.04% 2.79% 4,459,248

-13.18% 59,429 4.74% 59,429 4.74% 239 4.03% -13.81% 249,109

-5.58% 13,227 5.59% 13,227 5.59% 172 4.03% -6.27% 76,903

-3.71% 71,613 4.57% 71,613 4.57% 219 4.03% -4.41% 327,598

-4.17% 95,581 4.64% 95,581 4.64% 245 4.03% -4.87% 390,673

-8.55% 58,200 4.60% 58,200 4.60% 246 4.03% -9.22% 236,787

5.06% 79,497 5.42% 79,497 5.42% 274 4.03% 4.29% 290,450

-2.06% 157,074 4.85% 157,074 4.85% 234 4.03% -2.78% 670,913

-11.35% 28,111 4.85% 28,111 4.85% 209 4.03% -12.01% 134,260

-4.36% 77,775 4.75% 77,775 4.75% 203 4.03% -5.07% 383,781

-14.40% 101,559 5.23% 101,559 5.23% 214 4.03% -15.03% 474,004

-9.66% 129,771 5.02% 129,771 5.02% 217 4.03% -10.32% 597,409

-5.34% 152,629 5.14% 152,629 5.14% 237 4.03% -6.04% 645,128

-0.96% 61,877 5.25% 61,877 5.25% 266 4.03% -1.68% 232,514

-21.54% 27,539 4.92% 27,539 4.92% 166 4.03% -22.12% 166,030

-6.43% 1,113,882 4.96% 1,113,882 4.96% 228 4.03% -7.11% 4,875,557

-10.73% 192,300 4.99% 192,300 4.99% 204 4.03% -11.38% 940,373

-8.15% 84,466 4.58% 84,466 4.58% 209 4.03% -8.83% 403,802

-18.78% 48,488 4.42% 48,488 4.42% 204 4.03% -19.38% 238,230

-11.09% 77,414 4.77% 77,414 4.77% 199 4.03% -11.74% 388,407

-8.39% 74,919 4.93% 74,919 4.93% 217 4.03% -9.06% 344,642

-13.15% 42,841 4.54% 42,841 4.54% 248 4.03% -13.78% 172,895

-12.78% 46,597 4.76% 46,597 4.76% 213 4.03% -13.42% 218,967

-15.58% 50,546 5.03% 50,546 5.03% 212 4.03% -16.20% 238,086

-9.57% 38,023 5.11% 38,023 5.11% 218 4.03% -10.24% 174,118

-15.84% 68,932 5.11% 68,932 5.11% 223 4.03% -16.45% 309,449

-23.08% 35,305 4.68% 35,305 4.68% 203 4.03% -23.64% 174,023

Page 10 of 35

Page 11: Final output sheet - NHS England...Final per capita growth Final closing DfT Estimated registered population CCG code CCG £000 £000 % % £000 % £000 % £ % % 03F NHS Hull CCG 66,774

NHS EnglandAllocations

Specialised 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

13 14 15 16 17 18 19 20 21

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 % £ % %

-11.83% 65,117 4.79% 65,117 4.79% 262 4.03% -12.48% 249,006

-12.32% 62,210 4.73% 62,210 4.73% 225 4.03% -12.96% 277,053

-24.28% 34,990 4.48% 34,990 4.48% 189 4.03% -24.84% 184,667

-9.48% 42,007 4.81% 42,007 4.81% 223 4.03% -10.14% 188,063

-12.81% 964,155 4.82% 964,155 4.82% 214 4.03% -13.45% 4,501,781

-4.03% 4,240,107 4.76% 4,240,107 4.76% 241 4.02% -4.74% 17,569,507

Page 11 of 35

Page 12: Final output sheet - NHS England...Final per capita growth Final closing DfT Estimated registered population CCG code CCG £000 £000 % % £000 % £000 % £ % % 03F NHS Hull CCG 66,774

NHS EnglandAllocations

Specialised 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

13 14 15 16 17 18 19 20 21

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 % £ % %

-11.01% 54,228 6.01% 54,228 6.01% 244 4.03% -11.67% 222,390

-4.20% 124,407 5.64% 124,407 5.64% 301 4.03% -4.90% 413,907

-1.42% 69,922 5.04% 69,922 5.04% 293 4.03% -2.14% 238,941

-4.57% 106,330 4.92% 106,330 4.92% 282 4.03% -5.27% 376,396

-1.10% 98,429 5.18% 98,429 5.18% 283 4.03% -1.82% 347,666

-1.53% 101,681 5.34% 101,681 5.34% 380 4.03% -2.26% 267,253

-1.66% 102,421 5.42% 102,421 5.42% 335 4.03% -2.38% 306,111

1.73% 124,656 5.19% 124,656 5.19% 305 4.03% 0.98% 409,073

4.10% 124,921 5.09% 124,921 5.09% 287 4.03% 3.33% 435,186

-2.55% 109,862 5.51% 109,862 5.51% 329 4.03% -3.26% 333,709

3.06% 80,324 5.58% 80,324 5.58% 255 4.03% 2.31% 315,262

-0.82% 99,599 5.22% 99,599 5.22% 340 4.03% -1.55% 292,529

0.83% 62,620 4.35% 62,620 4.35% 296 4.03% 0.09% 211,202

-1.20% 106,141 5.35% 106,141 5.35% 343 4.03% -1.92% 309,779

-3.94% 75,249 5.23% 75,249 5.23% 283 4.03% -4.64% 265,495

-10.08% 71,680 5.19% 71,680 5.19% 263 4.03% -10.74% 272,505

2.62% 87,087 5.58% 87,087 5.58% 277 4.03% 1.87% 313,971

1.14% 93,545 5.68% 93,545 5.68% 386 4.03% 0.40% 242,341

-0.90% 52,043 5.63% 52,043 5.63% 249 4.03% -1.63% 209,155

3.52% 163,431 5.15% 163,431 5.15% 416 4.03% 2.77% 392,645

0.50% 115,123 5.48% 115,123 5.48% 358 4.03% -0.24% 321,807

-0.73% 99,110 5.62% 99,110 5.62% 258 4.03% -1.45% 383,460

-4.12% 77,194 5.87% 77,194 5.87% 248 4.03% -4.82% 311,806

2.51% 51,995 5.35% 51,995 5.35% 242 4.03% 1.76% 215,276

1.73% 120,885 5.41% 120,885 5.41% 377 4.03% 0.99% 320,977

-1.36% 59,253 5.36% 59,253 5.36% 262 4.03% -2.09% 226,532

3.17% 55,744 5.46% 55,744 5.46% 285 4.03% 2.42% 195,730

23.99% 130,201 6.19% 130,201 6.19% 423 4.03% 23.08% 307,742

0.90% 95,036 5.29% 95,036 5.29% 311 4.03% 0.16% 305,239

0.80% 110,437 5.04% 110,437 5.04% 283 4.03% 0.07% 390,786

2.80% 78,637 4.46% 78,637 4.46% 319 4.03% 2.05% 246,463

1.43% 64,093 5.25% 64,093 5.25% 297 4.03% 0.69% 215,988

0.34% 2,966,284 5.35% 2,966,284 5.35% 308 4.03% -0.39% 9,617,323

0.34% 2,966,284 5.35% 2,966,284 5.35% 308 4.03% -0.39% 9,617,323

Page 12 of 35

Page 13: Final output sheet - NHS England...Final per capita growth Final closing DfT Estimated registered population CCG code CCG £000 £000 % % £000 % £000 % £ % % 03F NHS Hull CCG 66,774

NHS EnglandAllocations

Specialised 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

13 14 15 16 17 18 19 20 21

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 % £ % %

6.26% 148,853 5.05% 148,853 5.05% 299 4.03% 5.48% 498,549

1.91% 141,579 4.87% 141,579 4.87% 248 4.03% 1.16% 569,835

4.81% 56,536 5.09% 56,536 5.09% 257 4.03% 4.04% 220,043

-0.89% 129,784 4.68% 129,784 4.68% 228 4.03% -1.61% 568,474

3.75% 65,297 4.88% 65,297 4.88% 243 4.03% 2.99% 268,366

-0.52% 229,434 4.56% 229,434 4.56% 252 4.03% -1.25% 911,045

-4.56% 72,509 4.49% 72,509 4.49% 251 4.03% -5.26% 289,269

1.26% 843,992 4.77% 843,992 4.77% 254 4.04% 0.52% 3,325,580

10.62% 50,381 5.07% 50,381 5.07% 223 4.03% 9.81% 225,966

6.41% 44,468 4.60% 44,468 4.60% 217 4.03% 5.62% 205,193

9.05% 36,589 4.45% 36,589 4.45% 255 4.03% 8.25% 143,702

2.32% 51,143 4.71% 51,143 4.71% 228 4.03% 1.57% 224,545

3.95% 49,087 4.52% 49,087 4.52% 229 4.03% 3.19% 214,115

18.11% 79,402 4.67% 79,402 4.67% 285 4.03% 17.24% 278,158

17.30% 147,909 4.73% 147,909 4.73% 264 4.03% 16.44% 559,434

5.61% 189,012 4.64% 189,012 4.64% 237 4.03% 4.84% 796,120

-6.47% 52,287 4.56% 52,287 4.56% 231 4.03% -7.16% 226,175

8.36% 700,278 4.67% 700,278 4.67% 244 4.03% 7.56% 2,873,408

-4.61% 30,620 5.01% 30,620 5.01% 215 4.03% -5.31% 142,737

8.15% 81,947 4.65% 81,947 4.65% 240 4.03% 7.35% 341,672

2.10% 25,761 4.68% 25,761 4.68% 217 4.03% 1.35% 118,781

-5.02% 20,701 4.76% 20,701 4.76% 187 4.03% -5.72% 110,975

18.46% 218,925 4.66% 218,925 4.66% 302 4.03% 17.59% 725,161

2.98% 40,202 5.32% 40,202 5.32% 258 4.03% 2.22% 155,679

-0.62% 26,015 4.44% 26,015 4.44% 187 4.03% -1.35% 139,186

13.88% 53,897 5.12% 53,897 5.12% 254 4.03% 13.04% 211,862

1.65% 34,026 4.87% 34,026 4.87% 220 4.03% 0.91% 154,587

-4.82% 29,652 5.03% 29,652 5.03% 182 4.03% -5.52% 162,795

2.41% 43,954 4.49% 43,954 4.49% 214 4.03% 1.66% 205,364

3.75% 149,764 4.74% 149,764 4.74% 232 4.03% 2.99% 644,166

-4.74% 49,784 5.23% 49,784 5.23% 210 4.03% -5.44% 236,563

-3.99% 106,208 4.63% 106,208 4.63% 216 4.03% -4.69% 491,626

5.13% 911,456 4.77% 911,456 4.77% 237 4.03% 4.35% 3,841,154

-7.22% 31,462 5.13% 31,462 5.13% 241 4.03% -7.90% 130,504

0.73% 94,717 4.76% 94,717 4.76% 301 4.03% -0.01% 314,939

-6.10% 51,397 4.61% 51,397 4.61% 234 4.03% -6.79% 219,882

0.75% 51,784 4.78% 51,784 4.78% 265 4.03% 0.02% 195,169

0.78% 128,647 4.86% 128,647 4.86% 251 4.03% 0.04% 512,096

-4.25% 32,831 5.14% 32,831 5.14% 249 4.03% -4.96% 131,931

1.75% 71,415 5.06% 71,415 5.06% 270 4.03% 1.00% 264,159

-2.60% 45,948 5.16% 45,948 5.16% 251 4.03% -3.32% 183,157

12.67% 52,527 4.88% 52,527 4.88% 234 4.03% 11.85% 224,400

-5.47% 45,339 4.68% 45,339 4.68% 241 4.03% -6.17% 188,425

-9.97% 73,528 4.98% 73,528 4.98% 245 4.03% -10.63% 299,506

0.72% 59,017 4.70% 59,017 4.70% 249 4.03% -0.02% 237,247

8.82% 91,375 4.86% 91,375 4.86% 246 4.03% 8.02% 371,187

-3.01% 55,982 4.51% 55,982 4.51% 277 4.03% -3.72% 202,151

-1.40% 24,777 4.57% 24,777 4.57% 259 4.03% -2.13% 95,744

-8.56% 26,608 5.22% 26,608 5.22% 238 4.03% -9.23% 111,776

-0.52% 42,981 4.91% 42,981 4.91% 294 4.03% -1.25% 146,151

-0.22% 83,461 4.95% 83,461 4.95% 271 4.03% -0.95% 308,216

-3.80% 123,765 5.02% 123,765 5.02% 255 4.03% -4.51% 485,821 -4.29% 39,453 4.74% 39,453 4.74% 230 4.03% -4.99% 171,179

-1.12% 1,227,014 4.88% 1,227,014 4.88% 256 4.03% -1.84% 4,793,638

2.65% 3,682,740 4.79% 3,682,740 4.79% 248 4.03% 1.90% 14,833,781

Page 13 of 35

Page 14: Final output sheet - NHS England...Final per capita growth Final closing DfT Estimated registered population CCG code CCG £000 £000 % % £000 % £000 % £ % % 03F NHS Hull CCG 66,774

NHS EnglandAllocations

Specialised 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

13 14 15 16 17 18 19 20 21

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 % £ % %

0.02% 817,743 4.30% 817,743 4.30% 251 4.03% -0.71% 3,262,785

6.83% 716,033 4.31% 716,033 4.31% 277 4.02% 6.04% 2,585,707

5.59% 1,365,889 4.55% 1,365,889 4.55% 302 4.05% 4.83% 4,520,300

4.87% 1,414,370 4.55% 1,414,370 4.55% 245 4.03% 4.10% 5,784,323

-0.30% 918,272 4.51% 918,272 4.51% 246 4.02% -1.05% 3,732,920

3.53% 1,243,798 4.71% 1,243,798 4.71% 279 4.04% 2.79% 4,459,248

-6.43% 1,113,882 4.96% 1,113,882 4.96% 228 4.03% -7.11% 4,875,557

-12.81% 964,155 4.82% 964,155 4.82% 214 4.03% -13.45% 4,501,781

0.34% 2,966,284 5.35% 2,966,284 5.35% 308 4.03% -0.39% 9,617,323

1.26% 843,992 4.77% 843,992 4.77% 254 4.04% 0.52% 3,325,580

8.36% 700,278 4.67% 700,278 4.67% 244 4.03% 7.56% 2,873,408

5.13% 911,456 4.77% 911,456 4.77% 237 4.03% 4.35% 3,841,154

-1.12% 1,227,014 4.88% 1,227,014 4.88% 256 4.03% -1.84% 4,793,638

4.45% 4,314,035 4.46% 4,314,035 4.46% 267 4.04% 3.69% 16,153,114

-4.03% 4,240,107 4.76% 4,240,107 4.76% 241 4.02% -4.74% 17,569,507

0.34% 2,966,284 5.35% 2,966,284 5.35% 308 4.03% -0.39% 9,617,323

2.65% 3,682,740 4.79% 3,682,740 4.79% 248 4.03% 1.90% 14,833,781

0.72% 15,203,166 4.80% 15,203,166 4.80% 261 4.05% 0.00% 58,173,725

Page 14 of 35

Page 15: Final output sheet - NHS England...Final per capita growth Final closing DfT Estimated registered population CCG code CCG £000 £000 % % £000 % £000 % £ % % 03F NHS Hull CCG 66,774

NHS EnglandAllocations

Specialised 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

22 23 24 25 26 27 28 39 30

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 % £ % %

0.76% 27,633 3.91% 27,633 3.91% 256 3.73% 0.02% 107,829

-2.72% 70,181 4.18% 70,181 4.18% 239 3.73% -3.43% 293,411

-1.33% 59,717 4.10% 59,717 4.10% 235 3.73% -2.05% 254,205

1.02% 75,651 4.25% 75,651 4.25% 253 3.73% 0.28% 298,928

0.16% 87,775 3.92% 87,775 3.92% 271 3.73% -0.57% 324,259

5.43% 94,189 3.90% 94,189 3.90% 319 3.73% 4.66% 294,948

-3.44% 39,927 4.02% 39,927 4.02% 255 3.73% -4.15% 156,504

-7.86% 63,332 3.84% 63,332 3.84% 222 3.73% -8.53% 284,915

4.14% 129,665 3.74% 129,665 3.74% 249 3.73% 3.38% 521,656

-0.03% 142,268 4.04% 142,268 4.04% 277 3.73% -0.76% 513,985

-2.20% 60,128 4.35% 60,128 4.35% 272 3.73% -2.91% 220,675

0.02% 850,466 4.00% 850,466 4.00% 260 3.73% -0.71% 3,271,315

18.48% 63,817 4.24% 63,817 4.24% 305 3.73% 17.62% 209,079

4.37% 36,191 3.96% 36,191 3.96% 277 3.73% 3.61% 130,811

4.82% 51,500 3.81% 51,500 3.81% 316 3.73% 4.06% 162,747

9.39% 43,325 4.08% 43,325 4.08% 238 3.73% 8.59% 181,993

11.52% 55,441 3.79% 55,441 3.79% 358 3.73% 10.70% 155,002

3.12% 33,531 3.93% 33,531 3.93% 269 3.73% 2.37% 124,532

6.82% 55,854 4.16% 55,854 4.16% 282 3.73% 6.04% 197,838

8.35% 25,556 3.93% 25,556 3.93% 245 3.73% 7.56% 104,328

-0.78% 55,156 4.50% 55,156 4.50% 251 3.73% -1.51% 219,337

7.77% 65,578 4.01% 65,578 4.01% 251 3.73% 6.99% 261,478

7.89% 93,745 3.93% 93,745 3.93% 279 3.73% 7.10% 336,379

4.13% 165,100 3.94% 165,100 3.94% 324 3.73% 3.37% 509,589

6.83% 744,794 4.02% 744,794 4.02% 287 3.72% 6.04% 2,593,110

3.78% 88,650 4.35% 88,650 4.35% 289 3.73% 3.02% 306,987

8.50% 66,671 4.29% 66,671 4.29% 329 3.73% 7.71% 202,902

8.74% 106,596 4.36% 106,596 4.36% 465 3.73% 7.94% 229,174

4.35% 74,629 4.17% 74,629 4.17% 297 3.73% 3.59% 250,986

5.32% 76,567 4.00% 76,567 4.00% 334 3.73% 4.56% 228,943

7.64% 98,854 4.74% 98,854 4.74% 369 3.73% 6.86% 268,111

3.88% 90,959 4.48% 90,959 4.48% 437 3.73% 3.12% 208,104

12.87% 53,790 4.54% 53,790 4.54% 306 3.73% 12.04% 176,042

14.51% 91,404 4.24% 91,404 4.24% 294 3.73% 13.68% 310,537

8.13% 72,369 4.33% 72,369 4.33% 292 3.73% 7.34% 248,055

11.27% 72,777 4.47% 72,777 4.47% 298 3.73% 10.46% 244,008

2.68% 93,806 4.31% 93,806 4.31% 285 3.73% 1.93% 328,960

7.32% 987,072 4.36% 987,072 4.36% 329 3.74% 6.54% 3,002,810

-1.77% 48,682 3.92% 48,682 3.92% 283 3.73% -2.49% 172,229

5.90% 57,356 3.75% 57,356 3.75% 334 3.73% 5.12% 171,844

2.68% 50,227 4.40% 50,227 4.40% 275 3.73% 1.93% 182,537

-1.17% 108,753 3.96% 108,753 3.96% 289 3.73% -1.89% 376,672

1.62% 60,183 3.96% 60,183 3.96% 284 3.73% 0.88% 212,278

2.28% 40,484 3.98% 40,484 3.98% 255 3.73% 1.53% 159,038

0.08% 28,100 3.80% 28,100 3.80% 251 3.73% -0.65% 112,133

10.26% 43,019 4.11% 43,019 4.11% 282 3.73% 9.46% 152,511

5.59% 1,423,876 4.25% 1,423,876 4.25% 313 3.75% 4.84% 4,542,050

-0.98% 35,462 4.31% 35,462 4.31% 220 3.73% -1.70% 160,839

5.08% 68,361 4.38% 68,361 4.38% 262 3.73% 4.31% 260,444

-1.31% 28,974 4.14% 28,974 4.14% 251 3.73% -2.04% 115,599

-3.09% 76,511 4.38% 76,511 4.38% 221 3.73% -3.80% 346,000

-3.59% 44,969 4.40% 44,969 4.40% 202 3.73% -4.29% 222,209

14.36% 60,901 4.51% 60,901 4.51% 281 3.73% 13.52% 216,642

-4.53% 28,868 4.27% 28,868 4.27% 231 3.73% -5.22% 124,855

6.19% 86,651 3.98% 86,651 3.98% 274 3.73% 5.42% 316,161

1.93% 74,535 4.22% 74,535 4.22% 244 3.73% 1.18% 305,699

0.29% 49,401 4.41% 49,401 4.41% 198 3.73% -0.44% 249,497

18.11% 89,828 4.28% 89,828 4.28% 241 3.73% 17.25% 373,338

9.15% 37,522 3.90% 37,522 3.90% 260 3.73% 8.36% 144,243

-1.80% 36,199 4.06% 36,199 4.06% 222 3.73% -2.52% 163,355

Page 15 of 35

Page 16: Final output sheet - NHS England...Final per capita growth Final closing DfT Estimated registered population CCG code CCG £000 £000 % % £000 % £000 % £ % % 03F NHS Hull CCG 66,774

NHS EnglandAllocations

Specialised 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

22 23 24 25 26 27 28 39 30

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 % £ % %

-0.69% 80,344 4.00% 80,344 4.00% 274 3.73% -1.41% 293,678

16.71% 93,425 4.45% 93,425 4.45% 335 3.73% 15.86% 278,698

-3.11% 43,396 3.87% 43,396 3.87% 256 3.73% -3.82% 169,595

3.72% 48,751 4.41% 48,751 4.41% 251 3.73% 2.97% 193,911

-6.58% 38,931 4.24% 38,931 4.24% 224 3.73% -7.26% 174,172

0.59% 65,762 4.11% 65,762 4.11% 251 3.73% -0.15% 262,087

1.77% 25,462 3.87% 25,462 3.87% 213 3.73% 1.02% 119,339

13.39% 195,376 4.30% 195,376 4.30% 328 3.73% 12.56% 594,900

5.12% 77,649 4.37% 77,649 4.37% 216 3.73% 4.35% 358,917

3.30% 87,165 4.27% 87,165 4.27% 236 3.73% 2.55% 368,992

4.87% 1,474,443 4.25% 1,474,443 4.25% 254 3.73% 4.11% 5,813,171

4.45% 4,493,579 4.16% 4,493,579 4.16% 277 3.73% 3.70% 16,219,647

Page 16 of 35

Page 17: Final output sheet - NHS England...Final per capita growth Final closing DfT Estimated registered population CCG code CCG £000 £000 % % £000 % £000 % £ % % 03F NHS Hull CCG 66,774

NHS EnglandAllocations

Specialised 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

22 23 24 25 26 27 28 39 30

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 % £ % %

-6.80% 21,779 4.32% 21,779 4.32% 220 3.73% -7.48% 98,977

-5.01% 22,179 4.17% 22,179 4.17% 214 3.73% -5.71% 103,783

-7.19% 49,775 4.22% 49,775 4.22% 259 3.73% -7.87% 192,130

-8.67% 28,964 4.34% 28,964 4.34% 217 3.73% -9.33% 133,450

7.02% 75,724 4.11% 75,724 4.11% 257 3.73% 6.24% 294,356

0.59% 116,009 4.23% 116,009 4.23% 321 3.73% -0.15% 360,951

-5.14% 36,955 4.35% 36,955 4.35% 242 3.73% -5.83% 152,851

-4.86% 23,025 4.42% 23,025 4.42% 238 3.73% -5.56% 96,594

-4.47% 26,738 4.45% 26,738 4.45% 211 3.73% -5.17% 126,733

-4.33% 120,050 4.45% 120,050 4.45% 216 3.73% -5.02% 555,378

-1.63% 30,870 4.05% 30,870 4.05% 232 3.73% -2.35% 133,027

-2.32% 29,675 4.41% 29,675 4.41% 211 3.73% -3.03% 140,953

7.90% 63,269 3.94% 63,269 3.94% 291 3.73% 7.11% 217,671

-3.30% 81,930 4.18% 81,930 4.18% 266 3.73% -4.00% 307,697

-1.29% 55,340 4.16% 55,340 4.16% 252 3.73% -2.01% 219,341

6.80% 40,369 4.11% 40,369 4.11% 272 3.73% 6.02% 148,211

9.77% 88,059 4.06% 88,059 4.06% 306 3.73% 8.97% 287,694

0.40% 46,263 4.14% 46,263 4.14% 256 3.73% -0.33% 181,048

-0.31% 956,973 4.21% 956,973 4.21% 255 3.72% -1.05% 3,750,843

4.49% 98,829 4.45% 98,829 4.45% 330 3.73% 3.73% 299,510

7.23% 141,326 4.90% 141,326 4.90% 280 3.73% 6.45% 504,175

3.10% 86,180 4.04% 86,180 4.04% 271 3.73% 2.34% 318,213

-1.18% 47,491 4.30% 47,491 4.30% 253 3.73% -1.90% 187,419

0.22% 46,540 4.26% 46,540 4.26% 246 3.73% -0.52% 189,129

-0.85% 42,798 4.17% 42,798 4.17% 242 3.73% -1.57% 176,511

4.20% 179,919 4.58% 179,919 4.58% 312 3.73% 3.44% 577,059

4.50% 65,697 4.30% 65,697 4.30% 266 3.73% 3.74% 247,085

10.69% 70,845 4.33% 70,845 4.33% 251 3.73% 9.88% 281,983

-6.09% 72,824 4.18% 72,824 4.18% 239 3.73% -6.78% 304,935

1.20% 79,988 4.26% 79,988 4.26% 283 3.73% 0.46% 282,507

0.80% 80,142 4.10% 80,142 4.10% 296 3.73% 0.06% 270,812

-5.81% 26,805 3.93% 26,805 3.93% 233 3.73% -6.49% 114,810

6.96% 259,175 4.49% 259,175 4.49% 353 3.73% 6.18% 733,426

3.54% 1,298,559 4.40% 1,298,559 4.40% 289 3.74% 2.79% 4,487,575

-13.18% 62,060 4.43% 62,060 4.43% 247 3.73% -13.81% 250,782

-5.57% 13,919 5.23% 13,919 5.23% 178 3.73% -6.27% 78,018

-3.71% 74,692 4.30% 74,692 4.30% 227 3.73% -4.41% 329,395

-4.17% 99,713 4.32% 99,713 4.32% 254 3.73% -4.87% 392,906

-8.55% 60,707 4.31% 60,707 4.31% 255 3.73% -9.22% 238,107

5.06% 83,540 5.09% 83,540 5.09% 284 3.73% 4.29% 294,246

-2.06% 164,219 4.55% 164,219 4.55% 243 3.73% -2.78% 676,209

-11.36% 29,371 4.48% 29,371 4.48% 217 3.73% -12.00% 135,234

-4.37% 81,222 4.43% 81,222 4.43% 210 3.73% -5.06% 386,378

-14.40% 106,562 4.93% 106,562 4.93% 222 3.73% -15.02% 479,471

-9.66% 135,904 4.73% 135,904 4.73% 225 3.73% -10.32% 603,145

-5.35% 160,037 4.85% 160,037 4.85% 245 3.73% -6.04% 652,117

-0.96% 64,933 4.94% 64,933 4.94% 276 3.73% -1.68% 235,223

-21.54% 28,821 4.66% 28,821 4.66% 172 3.73% -22.12% 167,513

-6.43% 1,165,700 4.65% 1,165,700 4.65% 237 3.73% -7.11% 4,918,744

-10.73% 201,295 4.68% 201,295 4.68% 212 3.73% -11.38% 948,961

-8.16% 88,095 4.30% 88,095 4.30% 217 3.73% -8.83% 406,009

-18.79% 50,499 4.15% 50,499 4.15% 211 3.73% -19.38% 239,187

-11.09% 80,882 4.48% 80,882 4.48% 207 3.73% -11.74% 391,215

-8.39% 78,388 4.63% 78,388 4.63% 225 3.73% -9.06% 347,631

-13.15% 44,665 4.26% 44,665 4.26% 257 3.73% -13.78% 173,776

-12.78% 48,665 4.44% 48,665 4.44% 221 3.73% -13.42% 220,463

-15.58% 52,930 4.72% 52,930 4.72% 220 3.73% -16.20% 240,351

-9.57% 39,853 4.81% 39,853 4.81% 227 3.73% -10.23% 175,935

-15.84% 72,256 4.82% 72,256 4.82% 231 3.73% -16.45% 312,707

-23.08% 36,853 4.38% 36,853 4.38% 210 3.73% -23.64% 175,121

Page 17 of 35

Page 18: Final output sheet - NHS England...Final per capita growth Final closing DfT Estimated registered population CCG code CCG £000 £000 % % £000 % £000 % £ % % 03F NHS Hull CCG 66,774

NHS EnglandAllocations

Specialised 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

22 23 24 25 26 27 28 39 30

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 % £ % %

-11.84% 68,031 4.48% 68,031 4.48% 271 3.73% -12.48% 250,794

-12.32% 64,984 4.46% 64,984 4.46% 233 3.73% -12.96% 279,002

-24.29% 36,468 4.22% 36,468 4.22% 197 3.73% -24.84% 185,544

-9.48% 43,902 4.51% 43,902 4.51% 232 3.73% -10.14% 189,480

-12.81% 1,007,766 4.52% 1,007,766 4.52% 222 3.73% -13.45% 4,536,176

-4.04% 4,428,998 4.45% 4,428,998 4.45% 250 3.72% -4.75% 17,693,339

Page 18 of 35

Page 19: Final output sheet - NHS England...Final per capita growth Final closing DfT Estimated registered population CCG code CCG £000 £000 % % £000 % £000 % £ % % 03F NHS Hull CCG 66,774

NHS EnglandAllocations

Specialised 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

22 23 24 25 26 27 28 39 30

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 % £ % %

-11.01% 57,306 5.68% 57,306 5.68% 253 3.73% -11.66% 226,562

-4.20% 131,003 5.30% 131,003 5.30% 312 3.73% -4.90% 420,181

-1.42% 73,243 4.75% 73,243 4.75% 304 3.73% -2.14% 241,288

-4.57% 111,256 4.63% 111,256 4.63% 293 3.73% -5.26% 379,673

-1.10% 103,242 4.89% 103,242 4.89% 294 3.73% -1.82% 351,551

-1.54% 106,747 4.98% 106,747 4.98% 395 3.73% -2.25% 270,478

-1.66% 107,656 5.11% 107,656 5.11% 347 3.73% -2.37% 310,186

1.73% 130,746 4.89% 130,746 4.89% 316 3.73% 0.99% 413,631

4.10% 130,888 4.78% 130,888 4.78% 298 3.73% 3.34% 439,577

-2.55% 115,559 5.19% 115,559 5.19% 341 3.73% -3.26% 338,392

3.06% 84,517 5.22% 84,517 5.22% 264 3.73% 2.31% 319,791

-0.82% 104,497 4.92% 104,497 4.92% 353 3.73% -1.55% 295,877

0.83% 65,193 4.11% 65,193 4.11% 308 3.73% 0.09% 211,975

-1.20% 111,480 5.03% 111,480 5.03% 355 3.73% -1.92% 313,661

-3.94% 78,965 4.94% 78,965 4.94% 294 3.73% -4.64% 268,589

-10.08% 75,188 4.89% 75,188 4.89% 273 3.73% -10.73% 275,564

2.62% 91,644 5.23% 91,644 5.23% 288 3.73% 1.87% 318,521

1.14% 98,499 5.30% 98,499 5.30% 400 3.73% 0.40% 245,999

-0.91% 54,787 5.27% 54,787 5.27% 258 3.73% -1.63% 212,264

3.52% 171,325 4.83% 171,325 4.83% 432 3.73% 2.77% 396,809

0.50% 121,057 5.15% 121,057 5.15% 371 3.73% -0.24% 326,227

-0.73% 104,336 5.27% 104,336 5.27% 268 3.73% -1.45% 389,164

-4.12% 81,460 5.53% 81,460 5.53% 257 3.73% -4.82% 317,205

2.51% 54,597 5.00% 54,597 5.00% 251 3.73% 1.76% 217,922

1.73% 127,015 5.07% 127,015 5.07% 391 3.73% 0.99% 325,127

-1.36% 62,248 5.05% 62,248 5.05% 271 3.73% -2.08% 229,424

3.17% 58,614 5.15% 58,614 5.15% 295 3.73% 2.42% 198,405

23.99% 137,724 5.78% 137,724 5.78% 439 3.73% 23.09% 313,819

0.89% 99,785 5.00% 99,785 5.00% 323 3.73% 0.16% 308,967

0.80% 115,648 4.72% 115,648 4.72% 293 3.73% 0.07% 394,511

2.80% 81,943 4.20% 81,943 4.20% 331 3.73% 2.05% 247,590

1.43% 67,236 4.90% 67,236 4.90% 308 3.73% 0.69% 218,431

0.35% 3,115,404 5.03% 3,115,404 5.03% 320 3.73% -0.38% 9,737,362

0.35% 3,115,404 5.03% 3,115,404 5.03% 320 3.73% -0.38% 9,737,362

Page 19 of 35

Page 20: Final output sheet - NHS England...Final per capita growth Final closing DfT Estimated registered population CCG code CCG £000 £000 % % £000 % £000 % £ % % 03F NHS Hull CCG 66,774

NHS EnglandAllocations

Specialised 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

22 23 24 25 26 27 28 39 30

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 % £ % %

6.26% 155,860 4.71% 155,860 4.71% 310 3.73% 5.48% 503,247

1.91% 148,042 4.56% 148,042 4.56% 258 3.73% 1.17% 574,422

4.81% 59,239 4.78% 59,239 4.78% 267 3.73% 4.04% 222,271

-0.89% 135,483 4.39% 135,483 4.39% 237 3.73% -1.61% 572,097

3.75% 68,286 4.58% 68,286 4.58% 252 3.73% 2.99% 270,560

-0.53% 239,217 4.26% 239,217 4.26% 261 3.73% -1.25% 915,734

-4.56% 75,565 4.21% 75,565 4.21% 260 3.73% -5.26% 290,621

1.26% 881,692 4.47% 881,692 4.47% 263 3.74% 0.53% 3,348,952

10.62% 52,764 4.73% 52,764 4.73% 231 3.73% 9.81% 228,145

6.40% 46,383 4.31% 46,383 4.31% 225 3.73% 5.63% 206,332

9.05% 38,114 4.17% 38,114 4.17% 264 3.73% 8.25% 144,310

2.32% 53,392 4.40% 53,392 4.40% 236 3.73% 1.57% 225,989

3.95% 51,163 4.23% 51,163 4.23% 238 3.73% 3.19% 215,145

18.11% 82,853 4.35% 82,853 4.35% 296 3.73% 17.25% 279,812

17.30% 154,461 4.43% 154,461 4.43% 274 3.73% 16.45% 563,208

5.61% 197,233 4.35% 197,233 4.35% 246 3.73% 4.84% 800,874

-6.48% 54,517 4.26% 54,517 4.26% 240 3.73% -7.16% 227,341

8.36% 730,880 4.37% 730,880 4.37% 253 3.73% 7.57% 2,891,156

-4.61% 32,068 4.73% 32,068 4.73% 223 3.73% -5.30% 144,111

8.14% 85,517 4.36% 85,517 4.36% 249 3.73% 7.36% 343,735

2.10% 26,881 4.35% 26,881 4.35% 225 3.73% 1.35% 119,490

-5.02% 21,637 4.52% 21,637 4.52% 193 3.73% -5.72% 111,822

18.46% 228,478 4.36% 228,478 4.36% 313 3.73% 17.59% 729,591

2.98% 42,211 5.00% 42,211 5.00% 268 3.73% 2.23% 157,581

-0.62% 27,091 4.14% 27,091 4.14% 194 3.73% -1.34% 139,731

13.88% 56,481 4.79% 56,481 4.79% 264 3.73% 13.05% 214,035

1.65% 35,596 4.61% 35,596 4.61% 228 3.73% 0.91% 155,905

-4.82% 31,037 4.67% 31,037 4.67% 189 3.73% -5.51% 164,274

2.41% 45,793 4.18% 45,793 4.18% 222 3.73% 1.66% 206,264

3.75% 156,408 4.44% 156,408 4.44% 241 3.73% 2.99% 648,553

-4.74% 52,223 4.90% 52,223 4.90% 218 3.73% -5.44% 239,230

-3.99% 110,810 4.33% 110,810 4.33% 224 3.73% -4.69% 494,484

5.12% 952,231 4.47% 952,231 4.47% 246 3.73% 4.35% 3,868,804

-7.22% 32,975 4.81% 32,975 4.81% 250 3.73% -7.90% 131,862

0.72% 98,943 4.46% 98,943 4.46% 312 3.73% -0.01% 317,161

-6.10% 53,623 4.33% 53,623 4.33% 242 3.73% -6.79% 221,157

0.75% 54,104 4.48% 54,104 4.48% 275 3.73% 0.02% 196,580

0.78% 134,524 4.57% 134,524 4.57% 261 3.73% 0.04% 516,233

-4.25% 34,416 4.83% 34,416 4.83% 258 3.73% -4.95% 133,327

1.75% 74,803 4.74% 74,803 4.74% 280 3.73% 1.00% 266,743

-2.60% 48,176 4.85% 48,176 4.85% 260 3.73% -3.31% 185,131

12.67% 54,917 4.55% 54,917 4.55% 243 3.73% 11.85% 226,173

-5.47% 47,343 4.42% 47,343 4.42% 250 3.73% -6.16% 189,677

-9.97% 76,965 4.67% 76,965 4.67% 255 3.73% -10.62% 302,234

0.71% 61,630 4.43% 61,630 4.43% 258 3.73% -0.02% 238,841

8.81% 95,542 4.56% 95,542 4.56% 255 3.73% 8.02% 374,158

-3.01% 58,356 4.24% 58,356 4.24% 287 3.73% -3.71% 203,145

-1.40% 25,829 4.25% 25,829 4.25% 268 3.73% -2.12% 96,220

-8.56% 27,908 4.89% 27,908 4.89% 247 3.73% -9.22% 113,020

-0.52% 44,972 4.63% 44,972 4.63% 305 3.73% -1.25% 147,421

-0.22% 87,343 4.65% 87,343 4.65% 281 3.73% -0.95% 310,955

-3.80% 129,623 4.73% 129,623 4.73% 264 3.73% -4.50% 490,517 -4.29% 41,216 4.47% 41,216 4.47% 239 3.73% -4.99% 172,398

-1.12% 1,283,208 4.58% 1,283,208 4.58% 266 3.73% -1.84% 4,832,952

2.65% 3,848,011 4.49% 3,848,011 4.49% 258 3.73% 1.90% 14,941,864

Page 20 of 35

Page 21: Final output sheet - NHS England...Final per capita growth Final closing DfT Estimated registered population CCG code CCG £000 £000 % % £000 % £000 % £ % % 03F NHS Hull CCG 66,774

NHS EnglandAllocations

Specialised 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

22 23 24 25 26 27 28 39 30

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 % £ % %

0.02% 850,466 4.00% 850,466 4.00% 260 3.73% -0.71% 3,271,315

6.83% 744,794 4.02% 744,794 4.02% 287 3.72% 6.04% 2,593,110

5.59% 1,423,876 4.25% 1,423,876 4.25% 313 3.75% 4.84% 4,542,050

4.87% 1,474,443 4.25% 1,474,443 4.25% 254 3.73% 4.11% 5,813,171

-0.31% 956,973 4.21% 956,973 4.21% 255 3.72% -1.05% 3,750,843

3.54% 1,298,559 4.40% 1,298,559 4.40% 289 3.74% 2.79% 4,487,575

-6.43% 1,165,700 4.65% 1,165,700 4.65% 237 3.73% -7.11% 4,918,744

-12.81% 1,007,766 4.52% 1,007,766 4.52% 222 3.73% -13.45% 4,536,176

0.35% 3,115,404 5.03% 3,115,404 5.03% 320 3.73% -0.38% 9,737,362

1.26% 881,692 4.47% 881,692 4.47% 263 3.74% 0.53% 3,348,952

8.36% 730,880 4.37% 730,880 4.37% 253 3.73% 7.57% 2,891,156

5.12% 952,231 4.47% 952,231 4.47% 246 3.73% 4.35% 3,868,804

-1.12% 1,283,208 4.58% 1,283,208 4.58% 266 3.73% -1.84% 4,832,952

4.45% 4,493,579 4.16% 4,493,579 4.16% 277 3.73% 3.70% 16,219,647

-4.04% 4,428,998 4.45% 4,428,998 4.45% 250 3.72% -4.75% 17,693,339

0.35% 3,115,404 5.03% 3,115,404 5.03% 320 3.73% -0.38% 9,737,362

2.65% 3,848,011 4.49% 3,848,011 4.49% 258 3.73% 1.90% 14,941,864

0.72% 15,885,992 4.49% 15,885,992 4.49% 271 3.75% 0.00% 58,592,211

Page 21 of 35

Page 22: Final output sheet - NHS England...Final per capita growth Final closing DfT Estimated registered population CCG code CCG £000 £000 % % £000 % £000 % £ % % 03F NHS Hull CCG 66,774

NHS EnglandAllocations

Specialised 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

31 32 33 34 35 36 37 38 39

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 % £ % %

0.73% 28,721 3.94% 28,721 3.94% 266 3.74% 0.03% 108,033

-2.75% 73,105 4.17% 73,105 4.17% 248 3.74% -3.43% 294,619

-1.35% 62,161 4.09% 62,161 4.09% 244 3.74% -2.05% 255,067

0.99% 78,867 4.25% 78,867 4.25% 263 3.74% 0.28% 300,400

0.13% 91,227 3.93% 91,227 3.93% 281 3.74% -0.57% 324,863

5.40% 97,864 3.90% 97,864 3.90% 331 3.74% 4.66% 295,408

-3.47% 41,534 4.02% 41,534 4.02% 265 3.74% -4.15% 156,936

-7.88% 65,762 3.84% 65,762 3.84% 231 3.74% -8.53% 285,183

4.11% 134,536 3.76% 134,536 3.76% 258 3.74% 3.38% 521,739

-0.06% 147,961 4.00% 147,961 4.00% 287 3.74% -0.76% 515,282

-2.22% 62,745 4.35% 62,745 4.35% 283 3.74% -2.91% 221,976

-0.01% 884,483 4.00% 884,483 4.00% 270 3.74% -0.72% 3,279,506

18.45% 66,524 4.24% 66,524 4.24% 317 3.74% 17.62% 210,090

4.35% 37,625 3.96% 37,625 3.96% 287 3.74% 3.61% 131,090

4.80% 53,472 3.83% 53,472 3.83% 328 3.74% 4.06% 162,887

9.36% 45,103 4.10% 45,103 4.10% 247 3.74% 8.59% 182,629

11.49% 57,546 3.80% 57,546 3.80% 371 3.74% 10.70% 155,087

3.10% 34,864 3.98% 34,864 3.98% 279 3.74% 2.37% 124,816

6.79% 58,182 4.17% 58,182 4.17% 293 3.74% 6.04% 198,656

8.32% 26,560 3.93% 26,560 3.93% 254 3.74% 7.56% 104,519

-0.81% 57,637 4.50% 57,637 4.50% 261 3.74% -1.50% 220,940

7.74% 68,216 4.02% 68,216 4.02% 260 3.74% 6.99% 262,192

7.86% 97,447 3.95% 97,447 3.95% 289 3.74% 7.10% 337,055

4.11% 171,573 3.92% 171,573 3.92% 336 3.74% 3.37% 510,476

6.80% 774,749 4.02% 774,749 4.02% 298 3.73% 6.04% 2,600,438

3.75% 92,505 4.35% 92,505 4.35% 300 3.74% 3.02% 308,788

8.47% 69,544 4.31% 69,544 4.31% 341 3.74% 7.71% 204,016

8.71% 111,108 4.23% 111,108 4.23% 483 3.74% 7.94% 230,263

4.33% 77,744 4.17% 77,744 4.17% 308 3.74% 3.59% 252,036

5.30% 79,642 4.02% 79,642 4.02% 347 3.74% 4.56% 229,552

7.62% 103,506 4.71% 103,506 4.71% 382 3.74% 6.86% 270,609

3.85% 94,971 4.41% 94,971 4.41% 453 3.74% 3.12% 209,449

12.84% 56,201 4.48% 56,201 4.48% 317 3.74% 12.04% 177,303

14.48% 95,285 4.25% 95,285 4.25% 305 3.74% 13.68% 312,051

8.10% 75,513 4.34% 75,513 4.34% 303 3.74% 7.34% 249,501

11.24% 76,027 4.47% 76,027 4.47% 309 3.74% 10.46% 245,716

2.65% 97,857 4.32% 97,857 4.32% 296 3.74% 1.93% 330,793

7.30% 1,029,903 4.34% 1,029,903 4.34% 341 3.74% 6.55% 3,020,076

-1.80% 50,591 3.92% 50,591 3.92% 293 3.74% -2.49% 172,531

5.87% 59,512 3.76% 59,512 3.76% 346 3.74% 5.13% 171,875

2.65% 52,433 4.39% 52,433 4.39% 285 3.74% 1.93% 183,683

-1.20% 113,072 3.97% 113,072 3.97% 300 3.74% -1.89% 377,513

1.59% 62,561 3.95% 62,561 3.95% 294 3.74% 0.88% 212,711

2.25% 42,076 3.93% 42,076 3.93% 264 3.74% 1.54% 159,332

0.05% 29,165 3.79% 29,165 3.79% 260 3.74% -0.65% 112,187

10.24% 44,800 4.14% 44,800 4.14% 293 3.74% 9.46% 153,100

5.57% 1,484,113 4.23% 1,484,113 4.23% 325 3.75% 4.84% 4,563,009

-1.00% 36,997 4.33% 36,997 4.33% 229 3.74% -1.70% 161,754

5.05% 71,360 4.39% 71,360 4.39% 272 3.74% 4.31% 262,069

-1.34% 30,182 4.17% 30,182 4.17% 260 3.74% -2.03% 116,077

-3.12% 79,856 4.37% 79,856 4.37% 229 3.74% -3.80% 348,107

-3.61% 46,946 4.40% 46,946 4.40% 210 3.74% -4.29% 223,615

14.33% 63,656 4.52% 63,656 4.52% 292 3.74% 13.52% 218,278

-4.55% 30,076 4.18% 30,076 4.18% 240 3.74% -5.22% 125,391

6.16% 90,109 3.99% 90,109 3.99% 284 3.74% 5.42% 316,925

1.90% 77,689 4.23% 77,689 4.23% 253 3.74% 1.18% 307,147

0.27% 51,568 4.39% 51,568 4.39% 205 3.74% -0.44% 251,054

18.08% 93,608 4.21% 93,608 4.21% 250 3.74% 17.25% 375,022

9.12% 38,995 3.93% 38,995 3.93% 270 3.74% 8.36% 144,501

-1.83% 37,670 4.06% 37,670 4.06% 230 3.74% -2.52% 163,865

Page 22 of 35

Page 23: Final output sheet - NHS England...Final per capita growth Final closing DfT Estimated registered population CCG code CCG £000 £000 % % £000 % £000 % £ % % 03F NHS Hull CCG 66,774

NHS EnglandAllocations

Specialised 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

31 32 33 34 35 36 37 38 39

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 % £ % %

-0.72% 83,544 3.98% 83,544 3.98% 284 3.74% -1.41% 294,366

16.68% 97,548 4.41% 97,548 4.41% 348 3.74% 15.86% 280,505

-3.14% 45,082 3.89% 45,082 3.89% 265 3.74% -3.82% 169,832

3.70% 50,904 4.42% 50,904 4.42% 261 3.74% 2.97% 195,175

-6.61% 40,577 4.23% 40,577 4.23% 232 3.74% -7.26% 174,993

0.56% 68,471 4.12% 68,471 4.12% 260 3.74% -0.15% 263,046

1.74% 26,444 3.86% 26,444 3.86% 221 3.74% 1.03% 119,471

13.36% 203,679 4.25% 203,679 4.25% 341 3.74% 12.56% 597,823

5.09% 81,026 4.35% 81,026 4.35% 224 3.74% 4.35% 361,022

3.28% 90,893 4.28% 90,893 4.28% 245 3.74% 2.55% 370,900

4.85% 1,536,880 4.23% 1,536,880 4.23% 263 3.74% 4.11% 5,840,939

4.43% 4,680,225 4.15% 4,680,225 4.15% 287 3.74% 3.70% 16,283,892

Page 23 of 35

Page 24: Final output sheet - NHS England...Final per capita growth Final closing DfT Estimated registered population CCG code CCG £000 £000 % % £000 % £000 % £ % % 03F NHS Hull CCG 66,774

NHS EnglandAllocations

Specialised 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

31 32 33 34 35 36 37 38 39

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 % £ % %

-6.82% 22,721 4.33% 22,721 4.33% 228 3.74% -7.48% 99,536

-5.04% 23,105 4.18% 23,105 4.18% 222 3.74% -5.70% 104,217

-7.22% 51,884 4.24% 51,884 4.24% 269 3.74% -7.87% 193,049

-8.69% 30,223 4.35% 30,223 4.35% 225 3.74% -9.33% 134,231

7.00% 78,861 4.14% 78,861 4.14% 267 3.74% 6.24% 295,498

0.56% 120,826 4.15% 120,826 4.15% 333 3.74% -0.15% 362,385

-5.17% 38,569 4.37% 38,569 4.37% 251 3.74% -5.83% 153,775

-4.89% 24,044 4.43% 24,044 4.43% 247 3.74% -5.56% 97,231

-4.50% 27,925 4.44% 27,925 4.44% 219 3.74% -5.17% 127,588

-4.35% 125,382 4.44% 125,382 4.44% 224 3.74% -5.02% 559,134

-1.66% 32,121 4.05% 32,121 4.05% 241 3.74% -2.35% 133,429

-2.34% 30,987 4.42% 30,987 4.42% 218 3.74% -3.03% 141,880

7.87% 65,766 3.95% 65,766 3.95% 302 3.74% 7.12% 218,105

-3.32% 85,368 4.20% 85,368 4.20% 276 3.74% -4.00% 309,051

-1.32% 57,652 4.18% 57,652 4.18% 262 3.74% -2.01% 220,267

6.77% 42,032 4.12% 42,032 4.12% 283 3.74% 6.02% 148,754

9.74% 91,623 4.05% 91,623 4.05% 318 3.74% 8.97% 288,547

0.38% 48,172 4.13% 48,172 4.13% 265 3.74% -0.33% 181,724

-0.34% 997,261 4.21% 997,261 4.21% 265 3.72% -1.05% 3,768,399

4.47% 103,173 4.40% 103,173 4.40% 342 3.74% 3.73% 301,403

7.21% 148,180 4.85% 148,180 4.85% 291 3.74% 6.45% 509,568

3.07% 89,674 4.05% 89,674 4.05% 281 3.74% 2.34% 319,179

-1.21% 49,535 4.30% 49,535 4.30% 263 3.74% -1.90% 188,438

0.19% 48,530 4.28% 48,530 4.28% 255 3.74% -0.51% 190,106

-0.87% 44,590 4.19% 44,590 4.19% 252 3.74% -1.57% 177,270

4.17% 188,130 4.56% 188,130 4.56% 323 3.74% 3.44% 581,641

4.48% 68,540 4.33% 68,540 4.33% 276 3.74% 3.74% 248,483

10.66% 73,908 4.32% 73,908 4.32% 261 3.74% 9.88% 283,569

-6.12% 75,877 4.19% 75,877 4.19% 248 3.74% -6.78% 306,266

1.17% 83,401 4.27% 83,401 4.27% 294 3.74% 0.46% 283,941

0.77% 83,442 4.12% 83,442 4.12% 307 3.74% 0.06% 271,799

-5.83% 27,863 3.95% 27,863 3.95% 242 3.74% -6.49% 115,040

6.93% 270,727 4.46% 270,727 4.46% 367 3.74% 6.18% 738,498

3.52% 1,355,570 4.39% 1,355,570 4.39% 300 3.75% 2.80% 4,515,199

-13.20% 64,814 4.44% 64,814 4.44% 257 3.74% -13.81% 252,468

-5.60% 14,641 5.19% 14,641 5.19% 185 3.74% -6.27% 79,109

-3.73% 77,920 4.32% 77,920 4.32% 235 3.74% -4.41% 331,241

-4.19% 103,982 4.28% 103,982 4.28% 263 3.74% -4.87% 394,957

-8.58% 63,307 4.28% 63,307 4.28% 264 3.74% -9.22% 239,353

5.03% 87,763 5.06% 87,763 5.06% 295 3.74% 4.29% 297,976

-2.09% 171,671 4.54% 171,671 4.54% 252 3.74% -2.78% 681,409

-11.38% 30,704 4.54% 30,704 4.54% 225 3.74% -12.00% 136,275

-4.39% 84,803 4.41% 84,803 4.41% 218 3.74% -5.06% 388,868

-14.42% 111,795 4.91% 111,795 4.91% 231 3.74% -15.02% 484,883

-9.68% 142,320 4.72% 142,320 4.72% 234 3.74% -10.32% 608,847

-5.37% 167,811 4.86% 167,811 4.86% 255 3.74% -6.04% 659,144

-0.98% 68,097 4.87% 68,097 4.87% 286 3.74% -1.68% 237,791

-21.57% 30,153 4.62% 30,153 4.62% 178 3.74% -22.12% 168,939

-6.45% 1,219,781 4.64% 1,219,781 4.64% 246 3.74% -7.11% 4,961,260

-10.75% 210,654 4.65% 210,654 4.65% 220 3.74% -11.38% 957,279

-8.18% 91,894 4.31% 91,894 4.31% 225 3.74% -8.83% 408,251

-18.81% 52,599 4.16% 52,599 4.16% 219 3.74% -19.38% 240,154

-11.11% 84,517 4.49% 84,517 4.49% 214 3.74% -11.74% 394,057

-8.41% 82,013 4.62% 82,013 4.62% 234 3.74% -9.05% 350,594

-13.17% 46,583 4.29% 46,583 4.29% 267 3.74% -13.78% 174,705

-12.80% 50,800 4.39% 50,800 4.39% 229 3.74% -13.42% 221,839

-15.60% 55,420 4.70% 55,420 4.70% 228 3.74% -16.20% 242,587

-9.60% 41,772 4.82% 41,772 4.82% 235 3.74% -10.23% 177,761

-15.86% 75,753 4.84% 75,753 4.84% 240 3.74% -16.45% 316,022

-23.10% 38,478 4.41% 38,478 4.41% 218 3.74% -23.64% 176,253

Page 24 of 35

Page 25: Final output sheet - NHS England...Final per capita growth Final closing DfT Estimated registered population CCG code CCG £000 £000 % % £000 % £000 % £ % % 03F NHS Hull CCG 66,774

NHS EnglandAllocations

Specialised 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

31 32 33 34 35 36 37 38 39

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 % £ % %

-11.86% 71,076 4.48% 71,076 4.48% 281 3.74% -12.48% 252,573

-12.35% 67,899 4.49% 67,899 4.49% 242 3.74% -12.96% 281,008

-24.30% 38,018 4.25% 38,018 4.25% 204 3.74% -24.84% 186,456

-9.50% 45,890 4.53% 45,890 4.53% 240 3.74% -10.14% 190,921

-12.83% 1,053,366 4.52% 1,053,366 4.52% 230 3.74% -13.44% 4,570,458

-4.07% 4,625,978 4.45% 4,625,978 4.45% 260 3.73% -4.75% 17,815,315

Page 25 of 35

Page 26: Final output sheet - NHS England...Final per capita growth Final closing DfT Estimated registered population CCG code CCG £000 £000 % % £000 % £000 % £ % % 03F NHS Hull CCG 66,774

NHS EnglandAllocations

Specialised 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

31 32 33 34 35 36 37 38 39

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 % £ % %

-11.04% 60,516 5.60% 60,516 5.60% 262 3.74% -11.66% 230,627

-4.22% 137,849 5.23% 137,849 5.23% 323 3.74% -4.90% 426,200

-1.44% 76,721 4.75% 76,721 4.75% 315 3.74% -2.14% 243,635

-4.59% 116,335 4.57% 116,335 4.57% 304 3.74% -5.26% 382,692

-1.12% 108,304 4.90% 108,304 4.90% 305 3.74% -1.82% 355,493

-1.56% 111,888 4.82% 111,888 4.82% 409 3.74% -2.25% 273,283

-1.68% 113,072 5.03% 113,072 5.03% 360 3.74% -2.37% 314,045

1.70% 137,103 4.86% 137,103 4.86% 328 3.74% 0.99% 418,106

4.07% 137,063 4.72% 137,063 4.72% 309 3.74% 3.34% 443,720

-2.58% 121,498 5.14% 121,498 5.14% 354 3.74% -3.26% 342,955

3.03% 88,844 5.12% 88,844 5.12% 274 3.74% 2.31% 324,045

-0.85% 109,581 4.87% 109,581 4.87% 366 3.74% -1.54% 299,085

0.80% 67,848 4.07% 67,848 4.07% 319 3.74% 0.09% 212,653

-1.23% 116,989 4.94% 116,989 4.94% 369 3.74% -1.92% 317,294

-3.96% 82,832 4.90% 82,832 4.90% 305 3.74% -4.64% 271,583

-10.10% 78,887 4.92% 78,887 4.92% 283 3.74% -10.73% 278,697

2.59% 96,371 5.16% 96,371 5.16% 298 3.74% 1.87% 322,875

1.11% 103,553 5.13% 103,553 5.13% 415 3.74% 0.40% 249,298

-0.93% 57,617 5.17% 57,617 5.17% 268 3.74% -1.63% 215,180

3.50% 179,466 4.75% 179,466 4.75% 448 3.74% 2.77% 400,678

0.47% 127,223 5.09% 127,223 5.09% 385 3.74% -0.24% 330,483

-0.75% 109,689 5.13% 109,689 5.13% 278 3.74% -1.45% 394,381

-4.14% 85,922 5.48% 85,922 5.48% 266 3.74% -4.82% 322,519

2.48% 57,309 4.97% 57,309 4.97% 260 3.74% 1.76% 220,500

1.70% 133,322 4.97% 133,322 4.97% 405 3.74% 0.99% 328,967

-1.39% 65,357 4.99% 65,357 4.99% 281 3.74% -2.08% 232,197

3.15% 61,621 5.13% 61,621 5.13% 306 3.74% 2.42% 201,063

23.96% 145,432 5.60% 145,432 5.60% 455 3.74% 23.09% 319,434

0.87% 104,715 4.94% 104,715 4.94% 335 3.74% 0.16% 312,542

0.78% 121,036 4.66% 121,036 4.66% 304 3.74% 0.07% 398,006

2.77% 85,329 4.13% 85,329 4.13% 343 3.74% 2.05% 248,525

1.41% 70,431 4.75% 70,431 4.75% 319 3.74% 0.69% 220,562

0.33% 3,269,723 4.95% 3,269,723 4.95% 332 3.74% -0.38% 9,851,328

0.33% 3,269,723 4.95% 3,269,723 4.95% 332 3.74% -0.38% 9,851,328

Page 26 of 35

Page 27: Final output sheet - NHS England...Final per capita growth Final closing DfT Estimated registered population CCG code CCG £000 £000 % % £000 % £000 % £ % % 03F NHS Hull CCG 66,774

NHS EnglandAllocations

Specialised 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

31 32 33 34 35 36 37 38 39

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 % £ % %

6.23% 163,110 4.65% 163,110 4.65% 321 3.74% 5.48% 507,669

1.88% 154,800 4.56% 154,800 4.56% 267 3.74% 1.17% 578,989

4.78% 62,071 4.78% 62,071 4.78% 276 3.74% 4.05% 224,499

-0.91% 141,454 4.41% 141,454 4.41% 246 3.74% -1.61% 575,775

3.72% 71,407 4.57% 71,407 4.57% 262 3.74% 2.99% 272,725

-0.55% 249,395 4.25% 249,395 4.25% 271 3.74% -1.25% 920,279

-4.59% 78,769 4.24% 78,769 4.24% 270 3.74% -5.26% 292,020

1.24% 921,006 4.46% 921,006 4.46% 273 3.75% 0.54% 3,371,956

10.59% 55,251 4.71% 55,251 4.71% 240 3.74% 9.81% 230,287

6.38% 48,385 4.32% 48,385 4.32% 233 3.74% 5.63% 207,477

9.02% 39,715 4.20% 39,715 4.20% 274 3.74% 8.25% 144,950

2.29% 55,710 4.34% 55,710 4.34% 245 3.74% 1.57% 227,299

3.92% 53,344 4.26% 53,344 4.26% 247 3.74% 3.19% 216,230

18.08% 86,383 4.26% 86,383 4.26% 307 3.74% 17.25% 281,216

17.27% 161,317 4.44% 161,317 4.44% 285 3.74% 16.45% 567,002

5.58% 205,819 4.35% 205,819 4.35% 255 3.74% 4.84% 805,610

-6.50% 56,849 4.28% 56,849 4.28% 249 3.74% -7.16% 228,519

8.33% 762,773 4.36% 762,773 4.36% 262 3.74% 7.57% 2,908,590

-4.63% 33,579 4.71% 33,579 4.71% 231 3.74% -5.30% 145,462

8.12% 89,246 4.36% 89,246 4.36% 258 3.74% 7.36% 345,791

2.07% 28,059 4.38% 28,059 4.38% 233 3.74% 1.36% 120,229

-5.05% 22,599 4.45% 22,599 4.45% 201 3.74% -5.72% 112,582

18.43% 238,364 4.33% 238,364 4.33% 325 3.74% 17.59% 733,718

2.95% 44,296 4.94% 44,296 4.94% 278 3.74% 2.23% 159,403

-0.65% 28,201 4.10% 28,201 4.10% 201 3.74% -1.34% 140,211

13.85% 59,173 4.77% 59,173 4.77% 274 3.74% 13.05% 216,151

1.62% 37,230 4.59% 37,230 4.59% 237 3.74% 0.91% 157,184

-4.84% 32,479 4.65% 32,479 4.65% 196 3.74% -5.51% 165,710

2.38% 47,691 4.14% 47,691 4.14% 230 3.74% 1.66% 207,066

3.72% 163,345 4.44% 163,345 4.44% 250 3.74% 2.99% 652,898

-4.77% 54,772 4.88% 54,772 4.88% 226 3.74% -5.44% 241,860

-4.02% 115,626 4.35% 115,626 4.35% 232 3.74% -4.69% 497,374

5.09% 994,660 4.46% 994,660 4.46% 255 3.74% 4.35% 3,895,639

-7.25% 34,561 4.81% 34,561 4.81% 259 3.74% -7.90% 133,221

0.70% 103,300 4.40% 103,300 4.40% 324 3.74% -0.01% 319,190

-6.13% 55,919 4.28% 55,919 4.28% 252 3.74% -6.79% 222,312

0.73% 56,545 4.51% 56,545 4.51% 286 3.74% 0.02% 198,040

0.75% 140,677 4.57% 140,677 4.57% 270 3.74% 0.04% 520,384

-4.28% 36,064 4.79% 36,064 4.79% 268 3.74% -4.95% 134,673

1.72% 78,359 4.75% 78,359 4.75% 291 3.74% 1.00% 269,351

-2.63% 50,521 4.87% 50,521 4.87% 270 3.74% -3.31% 187,142

12.64% 57,394 4.51% 57,394 4.51% 252 3.74% 11.85% 227,852

-5.50% 49,451 4.45% 49,451 4.45% 259 3.74% -6.16% 190,982

-9.99% 80,560 4.67% 80,560 4.67% 264 3.74% -10.62% 304,946

0.69% 64,357 4.42% 64,357 4.42% 268 3.74% -0.02% 240,416

8.79% 99,906 4.57% 99,906 4.57% 265 3.74% 8.02% 377,142

-3.03% 60,838 4.25% 60,838 4.25% 298 3.74% -3.71% 204,150

-1.43% 26,933 4.27% 26,933 4.27% 278 3.74% -2.12% 96,716

-8.58% 29,278 4.91% 29,278 4.91% 256 3.74% -9.22% 114,292

-0.55% 47,062 4.65% 47,062 4.65% 316 3.74% -1.25% 148,709

-0.25% 91,410 4.66% 91,410 4.66% 291 3.74% -0.95% 313,702

-3.83% 135,768 4.74% 135,768 4.74% 274 3.74% -4.50% 495,249 -4.32% 43,066 4.49% 43,066 4.49% 248 3.74% -4.99% 173,641

-1.15% 1,341,969 4.58% 1,341,969 4.58% 275 3.74% -1.84% 4,872,111

2.62% 4,020,408 4.48% 4,020,408 4.48% 267 3.74% 1.90% 15,048,294

Page 27 of 35

Page 28: Final output sheet - NHS England...Final per capita growth Final closing DfT Estimated registered population CCG code CCG £000 £000 % % £000 % £000 % £ % % 03F NHS Hull CCG 66,774

NHS EnglandAllocations

Specialised 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

31 32 33 34 35 36 37 38 39

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 % £ % %

-0.01% 884,483 4.00% 884,483 4.00% 270 3.74% -0.72% 3,279,506

6.80% 774,749 4.02% 774,749 4.02% 298 3.73% 6.04% 2,600,438

5.57% 1,484,113 4.23% 1,484,113 4.23% 325 3.75% 4.84% 4,563,009

4.85% 1,536,880 4.23% 1,536,880 4.23% 263 3.74% 4.11% 5,840,939

-0.34% 997,261 4.21% 997,261 4.21% 265 3.72% -1.05% 3,768,399

3.52% 1,355,570 4.39% 1,355,570 4.39% 300 3.75% 2.80% 4,515,199

-6.45% 1,219,781 4.64% 1,219,781 4.64% 246 3.74% -7.11% 4,961,260

-12.83% 1,053,366 4.52% 1,053,366 4.52% 230 3.74% -13.44% 4,570,458

0.33% 3,269,723 4.95% 3,269,723 4.95% 332 3.74% -0.38% 9,851,328

1.24% 921,006 4.46% 921,006 4.46% 273 3.75% 0.54% 3,371,956

8.33% 762,773 4.36% 762,773 4.36% 262 3.74% 7.57% 2,908,590

5.09% 994,660 4.46% 994,660 4.46% 255 3.74% 4.35% 3,895,639

-1.15% 1,341,969 4.58% 1,341,969 4.58% 275 3.74% -1.84% 4,872,111

4.43% 4,680,225 4.15% 4,680,225 4.15% 287 3.74% 3.70% 16,283,892

-4.07% 4,625,978 4.45% 4,625,978 4.45% 260 3.73% -4.75% 17,815,315

0.33% 3,269,723 4.95% 3,269,723 4.95% 332 3.74% -0.38% 9,851,328

2.62% 4,020,408 4.48% 4,020,408 4.48% 267 3.74% 1.90% 15,048,294

0.69% 16,596,334 4.47% 16,596,334 4.47% 281 3.75% -0.01% 58,998,830

Page 28 of 35

Page 29: Final output sheet - NHS England...Final per capita growth Final closing DfT Estimated registered population CCG code CCG £000 £000 % % £000 % £000 % £ % % 03F NHS Hull CCG 66,774

NHS EnglandAllocations

Specialised 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

40 41 42 43 44 45 46 47 48

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 % £ % %

0.72% 30,021 4.53% 30,021 4.53% 277 4.31% 0.03% 108,256

-2.76% 76,570 4.74% 76,570 4.74% 259 4.31% -3.43% 295,834

-1.36% 65,044 4.64% 65,044 4.64% 254 4.31% -2.04% 255,869

0.98% 82,666 4.82% 82,666 4.82% 274 4.31% 0.29% 301,861

0.12% 95,340 4.51% 95,340 4.51% 293 4.31% -0.57% 325,483

5.39% 102,241 4.47% 102,241 4.47% 346 4.31% 4.66% 295,868

-3.48% 43,445 4.60% 43,445 4.60% 276 4.31% -4.15% 157,375

-7.89% 68,660 4.41% 68,660 4.41% 241 4.31% -8.53% 285,446

4.10% 140,367 4.33% 140,367 4.33% 269 4.31% 3.39% 521,859

-0.07% 154,692 4.55% 154,692 4.55% 300 4.31% -0.76% 516,464

-2.23% 65,828 4.91% 65,828 4.91% 295 4.31% -2.91% 223,262

-0.02% 924,874 4.57% 924,874 4.57% 281 4.31% -0.71% 3,287,577

18.44% 69,742 4.84% 69,742 4.84% 330 4.31% 17.62% 211,152

4.34% 39,327 4.52% 39,327 4.52% 299 4.31% 3.62% 131,359

4.79% 55,828 4.41% 55,828 4.41% 342 4.31% 4.06% 163,037

9.35% 47,208 4.67% 47,208 4.67% 258 4.31% 8.59% 183,256

11.47% 60,059 4.37% 60,059 4.37% 387 4.31% 10.71% 155,171

3.08% 36,461 4.58% 36,461 4.58% 291 4.31% 2.37% 125,139

6.78% 60,940 4.74% 60,940 4.74% 305 4.31% 6.05% 199,476

8.31% 27,759 4.51% 27,759 4.51% 265 4.31% 7.56% 104,724

-0.82% 60,557 5.07% 60,557 5.07% 272 4.31% -1.50% 222,543

7.73% 71,342 4.58% 71,342 4.58% 271 4.31% 6.99% 262,878

7.85% 101,866 4.53% 101,866 4.53% 302 4.31% 7.10% 337,781

4.09% 179,271 4.49% 179,271 4.49% 351 4.31% 3.38% 511,342

6.79% 810,360 4.60% 810,360 4.60% 311 4.30% 6.04% 2,607,858

3.74% 97,048 4.91% 97,048 4.91% 312 4.31% 3.03% 310,566

8.46% 72,936 4.88% 72,936 4.88% 356 4.31% 7.71% 205,127

8.69% 116,404 4.77% 116,404 4.77% 503 4.31% 7.95% 231,271

4.31% 81,428 4.74% 81,428 4.74% 322 4.31% 3.59% 253,073

5.29% 83,295 4.59% 83,295 4.59% 362 4.31% 4.56% 230,160

7.60% 108,940 5.25% 108,940 5.25% 399 4.31% 6.86% 273,047

3.84% 99,673 4.95% 99,673 4.95% 473 4.31% 3.13% 210,735

12.82% 59,002 4.98% 59,002 4.98% 331 4.31% 12.05% 178,449

14.47% 99,886 4.83% 99,886 4.83% 319 4.31% 13.68% 313,604

8.09% 79,216 4.90% 79,216 4.90% 316 4.31% 7.35% 250,920

11.23% 79,866 5.05% 79,866 5.05% 323 4.31% 10.46% 247,458

2.64% 102,633 4.88% 102,633 4.88% 309 4.31% 1.93% 332,604

7.29% 1,080,327 4.90% 1,080,327 4.90% 356 4.31% 6.55% 3,037,014

-1.81% 52,865 4.49% 52,865 4.49% 306 4.31% -2.49% 172,837

5.86% 62,100 4.35% 62,100 4.35% 361 4.31% 5.13% 171,939

2.64% 55,028 4.95% 55,028 4.95% 298 4.31% 1.93% 184,810

-1.21% 118,206 4.54% 118,206 4.54% 312 4.31% -1.89% 378,347

1.58% 65,377 4.50% 65,377 4.50% 307 4.31% 0.88% 213,101

2.24% 43,969 4.50% 43,969 4.50% 275 4.31% 1.54% 159,621

0.04% 30,437 4.36% 30,437 4.36% 271 4.31% -0.65% 112,241

10.22% 46,917 4.73% 46,917 4.73% 305 4.31% 9.46% 153,709

5.57% 1,555,226 4.79% 1,555,226 4.79% 339 4.32% 4.85% 4,583,618

-1.01% 38,820 4.93% 38,820 4.93% 239 4.31% -1.69% 162,711

5.04% 74,894 4.95% 74,894 4.95% 284 4.31% 4.31% 263,685

-1.35% 31,618 4.76% 31,618 4.76% 271 4.31% -2.03% 116,574

-3.13% 83,790 4.93% 83,790 4.93% 239 4.31% -3.80% 350,166

-3.62% 49,280 4.97% 49,280 4.97% 219 4.31% -4.29% 225,034

14.32% 66,891 5.08% 66,891 5.08% 304 4.31% 13.53% 219,893

-4.56% 31,494 4.71% 31,494 4.71% 250 4.31% -5.22% 125,879

6.15% 94,219 4.56% 94,219 4.56% 297 4.31% 5.42% 317,687

1.89% 81,418 4.80% 81,418 4.80% 264 4.31% 1.19% 308,588

0.25% 54,123 4.95% 54,123 4.95% 214 4.31% -0.44% 252,603

18.07% 98,047 4.74% 98,047 4.74% 260 4.31% 17.26% 376,575

9.11% 40,762 4.53% 40,762 4.53% 281 4.31% 8.36% 144,809

-1.84% 39,424 4.66% 39,424 4.66% 240 4.31% -2.51% 164,407

Page 29 of 35

Page 30: Final output sheet - NHS England...Final per capita growth Final closing DfT Estimated registered population CCG code CCG £000 £000 % % £000 % £000 % £ % % 03F NHS Hull CCG 66,774

NHS EnglandAllocations

Specialised 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

40 41 42 43 44 45 46 47 48

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 % £ % %

-0.73% 87,344 4.55% 87,344 4.55% 296 4.31% -1.41% 295,039

16.67% 102,375 4.95% 102,375 4.95% 363 4.31% 15.86% 282,223

-3.15% 47,092 4.46% 47,092 4.46% 277 4.31% -3.82% 170,074

3.69% 53,432 4.97% 53,432 4.97% 272 4.31% 2.97% 196,401

-6.62% 42,522 4.79% 42,522 4.79% 242 4.31% -7.26% 175,802

0.55% 71,684 4.69% 71,684 4.69% 272 4.31% -0.14% 264,008

1.73% 27,616 4.43% 27,616 4.43% 231 4.31% 1.03% 119,612

13.34% 213,439 4.79% 213,439 4.79% 355 4.31% 12.56% 600,584

5.08% 84,993 4.90% 84,993 4.90% 234 4.31% 4.35% 363,051

3.27% 95,299 4.85% 95,299 4.85% 256 4.31% 2.55% 372,812

4.84% 1,610,576 4.80% 1,610,576 4.80% 274 4.31% 4.11% 5,868,219

4.42% 4,901,036 4.72% 4,901,036 4.72% 300 4.31% 3.71% 16,347,271

Page 30 of 35

Page 31: Final output sheet - NHS England...Final per capita growth Final closing DfT Estimated registered population CCG code CCG £000 £000 % % £000 % £000 % £ % % 03F NHS Hull CCG 66,774

NHS EnglandAllocations

Specialised 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

40 41 42 43 44 45 46 47 48

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 % £ % %

-6.83% 23,830 4.88% 23,830 4.88% 238 4.31% -7.48% 100,081

-5.05% 24,207 4.77% 24,207 4.77% 231 4.31% -5.70% 104,678

-7.23% 54,382 4.81% 54,382 4.81% 280 4.31% -7.87% 193,984

-8.70% 31,713 4.93% 31,713 4.93% 235 4.31% -9.33% 135,029

6.99% 82,593 4.73% 82,593 4.73% 278 4.31% 6.25% 296,694

0.55% 126,480 4.68% 126,480 4.68% 348 4.31% -0.14% 363,670

-5.18% 40,471 4.93% 40,471 4.93% 262 4.31% -5.83% 154,691

-4.90% 25,244 4.99% 25,244 4.99% 258 4.31% -5.56% 97,867

-4.51% 29,329 5.03% 29,329 5.03% 228 4.31% -5.17% 128,464

-4.36% 131,674 5.02% 131,674 5.02% 234 4.31% -5.02% 562,932

-1.67% 33,608 4.63% 33,608 4.63% 251 4.31% -2.35% 133,837

-2.35% 32,528 4.97% 32,528 4.97% 228 4.31% -3.02% 142,780

7.86% 68,740 4.52% 68,740 4.52% 315 4.31% 7.12% 218,547

-3.33% 89,450 4.78% 89,450 4.78% 288 4.31% -4.00% 310,446

-1.33% 60,396 4.76% 60,396 4.76% 273 4.31% -2.01% 221,216

6.76% 43,998 4.68% 43,998 4.68% 295 4.31% 6.02% 149,280

9.73% 95,844 4.61% 95,844 4.61% 331 4.31% 8.97% 289,369

0.36% 50,432 4.69% 50,432 4.69% 277 4.31% -0.33% 182,390

-0.35% 1,044,919 4.78% 1,044,919 4.78% 276 4.29% -1.06% 3,785,953

4.45% 108,287 4.96% 108,287 4.96% 357 4.31% 3.73% 303,272

7.20% 156,168 5.39% 156,168 5.39% 303 4.31% 6.46% 514,849

3.06% 93,824 4.63% 93,824 4.63% 293 4.31% 2.35% 320,151

-1.22% 51,958 4.89% 51,958 4.89% 274 4.31% -1.90% 189,487

0.18% 50,886 4.85% 50,886 4.85% 266 4.31% -0.51% 191,100

-0.88% 46,714 4.76% 46,714 4.76% 262 4.31% -1.57% 178,042

4.16% 197,751 5.11% 197,751 5.11% 337 4.31% 3.44% 586,124

4.47% 71,910 4.92% 71,910 4.92% 288 4.31% 3.75% 249,928

10.65% 77,538 4.91% 77,538 4.91% 272 4.31% 9.89% 285,206

-6.13% 79,498 4.77% 79,498 4.77% 258 4.31% -6.77% 307,623

1.16% 87,434 4.84% 87,434 4.84% 306 4.31% 0.46% 285,372

0.76% 87,363 4.70% 87,363 4.70% 320 4.31% 0.06% 272,812

-5.84% 29,126 4.53% 29,126 4.53% 253 4.31% -6.49% 115,288

6.92% 284,280 5.01% 284,280 5.01% 382 4.31% 6.18% 743,427

3.51% 1,422,737 4.95% 1,422,737 4.95% 313 4.32% 2.81% 4,542,681

-13.21% 68,061 5.01% 68,061 5.01% 268 4.31% -13.81% 254,160

-5.61% 15,479 5.72% 15,479 5.72% 193 4.31% -6.27% 80,183

-3.74% 81,742 4.91% 81,742 4.91% 245 4.31% -4.41% 333,130

-4.20% 108,997 4.82% 108,997 4.82% 275 4.31% -4.86% 396,898

-8.59% 66,378 4.85% 66,378 4.85% 276 4.31% -9.22% 240,595

5.02% 92,675 5.60% 92,675 5.60% 307 4.31% 4.30% 301,651

-2.10% 180,423 5.10% 180,423 5.10% 263 4.31% -2.78% 686,557

-11.39% 32,273 5.11% 32,273 5.11% 235 4.31% -12.00% 137,320

-4.40% 89,019 4.97% 89,019 4.97% 227 4.31% -5.06% 391,333

-14.43% 117,905 5.47% 117,905 5.47% 240 4.31% -15.02% 490,254

-9.69% 149,852 5.29% 149,852 5.29% 244 4.31% -10.32% 614,580

-5.38% 176,900 5.42% 176,900 5.42% 266 4.31% -6.03% 666,134

-0.99% 71,781 5.41% 71,781 5.41% 299 4.31% -1.68% 240,300

-21.58% 31,722 5.20% 31,722 5.20% 186 4.31% -22.12% 170,384

-6.46% 1,283,207 5.20% 1,283,207 5.20% 256 4.31% -7.11% 5,003,482

-10.76% 221,627 5.21% 221,627 5.21% 230 4.31% -11.38% 965,530

-8.19% 96,400 4.90% 96,400 4.90% 235 4.31% -8.82% 410,572

-18.81% 55,093 4.74% 55,093 4.74% 228 4.31% -19.38% 241,149

-11.12% 88,797 5.06% 88,797 5.06% 224 4.31% -11.73% 396,905

-8.42% 86,272 5.19% 86,272 5.19% 244 4.31% -9.05% 353,563

-13.18% 48,861 4.89% 48,861 4.89% 278 4.31% -13.78% 175,676

-12.81% 53,304 4.93% 53,304 4.93% 239 4.31% -13.41% 223,155

-15.61% 58,347 5.28% 58,347 5.28% 238 4.31% -16.19% 244,847

-9.61% 44,024 5.39% 44,024 5.39% 245 4.31% -10.23% 179,605

-15.87% 79,857 5.42% 79,857 5.42% 250 4.31% -16.45% 319,378

-23.11% 40,396 4.98% 40,396 4.98% 228 4.31% -23.64% 177,391

Page 31 of 35

Page 32: Final output sheet - NHS England...Final per capita growth Final closing DfT Estimated registered population CCG code CCG £000 £000 % % £000 % £000 % £ % % 03F NHS Hull CCG 66,774

NHS EnglandAllocations

Specialised 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

40 41 42 43 44 45 46 47 48

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 % £ % %

-11.87% 74,676 5.07% 74,676 5.07% 294 4.31% -12.47% 254,401

-12.35% 71,339 5.07% 71,339 5.07% 252 4.31% -12.96% 283,045

-24.31% 39,861 4.85% 39,861 4.85% 213 4.31% -24.83% 187,418

-9.51% 48,235 5.11% 48,235 5.11% 251 4.31% -10.14% 192,386

-12.84% 1,107,089 5.10% 1,107,089 5.10% 240 4.31% -13.44% 4,605,021

-4.08% 4,857,952 5.01% 4,857,952 5.01% 271 4.30% -4.75% 17,937,138

Page 32 of 35

Page 33: Final output sheet - NHS England...Final per capita growth Final closing DfT Estimated registered population CCG code CCG £000 £000 % % £000 % £000 % £ % % 03F NHS Hull CCG 66,774

NHS EnglandAllocations

Specialised 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

40 41 42 43 44 45 46 47 48

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 % £ % %

-11.05% 64,217 6.12% 64,217 6.12% 274 4.31% -11.66% 234,621

-4.24% 145,802 5.77% 145,802 5.77% 337 4.31% -4.90% 432,162

-1.45% 80,811 5.33% 80,811 5.33% 328 4.31% -2.13% 246,022

-4.60% 122,297 5.12% 122,297 5.12% 317 4.31% -5.26% 385,680

-1.13% 114,234 5.48% 114,234 5.48% 318 4.31% -1.82% 359,466

-1.57% 117,831 5.31% 117,831 5.31% 427 4.31% -2.25% 275,908

-1.69% 119,355 5.56% 119,355 5.56% 376 4.31% -2.37% 317,799

1.69% 144,548 5.43% 144,548 5.43% 342 4.31% 0.99% 422,596

4.06% 144,283 5.27% 144,283 5.27% 322 4.31% 3.34% 447,793

-2.59% 128,400 5.68% 128,400 5.68% 370 4.31% -3.26% 347,461

3.02% 93,853 5.64% 93,853 5.64% 286 4.31% 2.31% 328,170

-0.86% 115,511 5.41% 115,511 5.41% 382 4.31% -1.54% 302,244

0.79% 71,000 4.65% 71,000 4.65% 333 4.31% 0.10% 213,337

-1.24% 123,392 5.47% 123,392 5.47% 385 4.31% -1.92% 320,831

-3.97% 87,349 5.45% 87,349 5.45% 318 4.31% -4.64% 274,560

-10.11% 83,232 5.51% 83,232 5.51% 295 4.31% -10.73% 281,898

2.58% 101,847 5.68% 101,847 5.68% 311 4.31% 1.87% 327,121

1.10% 109,364 5.61% 109,364 5.61% 433 4.31% 0.40% 252,409

-0.94% 60,887 5.68% 60,887 5.68% 279 4.31% -1.63% 217,999

3.49% 188,948 5.28% 188,948 5.28% 467 4.31% 2.77% 404,417

0.46% 134,385 5.63% 134,385 5.63% 402 4.31% -0.23% 334,664

-0.76% 115,880 5.64% 115,880 5.64% 290 4.31% -1.45% 399,425

-4.15% 91,085 6.01% 91,085 6.01% 278 4.31% -4.81% 327,773

2.47% 60,471 5.52% 60,471 5.52% 271 4.31% 1.76% 223,052

1.69% 140,633 5.48% 140,633 5.48% 423 4.31% 0.99% 332,668

-1.40% 68,970 5.53% 68,970 5.53% 294 4.31% -2.08% 234,908

3.14% 65,125 5.69% 65,125 5.69% 320 4.31% 2.43% 203,716

23.94% 154,244 6.06% 154,244 6.06% 475 4.31% 23.09% 324,790

0.86% 110,461 5.49% 110,461 5.49% 349 4.31% 0.16% 316,070

0.77% 127,318 5.19% 127,318 5.19% 317 4.31% 0.07% 401,366

2.76% 89,339 4.70% 89,339 4.70% 358 4.31% 2.06% 249,452

1.40% 74,140 5.27% 74,140 5.27% 333 4.31% 0.70% 222,585

0.32% 3,449,212 5.49% 3,449,212 5.49% 346 4.31% -0.37% 9,962,964

0.32% 3,449,212 5.49% 3,449,212 5.49% 346 4.31% -0.37% 9,962,964

Page 33 of 35

Page 34: Final output sheet - NHS England...Final per capita growth Final closing DfT Estimated registered population CCG code CCG £000 £000 % % £000 % £000 % £ % % 03F NHS Hull CCG 66,774

NHS EnglandAllocations

Specialised 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

40 41 42 43 44 45 46 47 48

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 % £ % %

6.22% 171,557 5.18% 171,557 5.18% 335 4.31% 5.49% 511,898

1.87% 162,752 5.14% 162,752 5.14% 279 4.31% 1.17% 583,578

4.77% 65,396 5.36% 65,396 5.36% 288 4.31% 4.05% 226,753

-0.92% 148,525 5.00% 148,525 5.00% 256 4.31% -1.61% 579,576

3.71% 75,069 5.13% 75,069 5.13% 273 4.31% 3.00% 274,866

-0.56% 261,425 4.82% 261,425 4.82% 283 4.31% -1.25% 924,812

-4.60% 82,576 4.83% 82,576 4.83% 281 4.31% -5.26% 293,485

1.24% 967,300 5.03% 967,300 5.03% 285 4.31% 0.54% 3,394,967

10.58% 58,169 5.28% 58,169 5.28% 250 4.31% 9.82% 232,433

6.37% 50,752 4.89% 50,752 4.89% 243 4.31% 5.63% 208,636

9.01% 41,619 4.79% 41,619 4.79% 286 4.31% 8.26% 145,621

2.28% 58,425 4.87% 58,425 4.87% 256 4.31% 1.58% 228,528

3.91% 55,923 4.83% 55,923 4.83% 257 4.31% 3.19% 217,317

18.06% 90,520 4.79% 90,520 4.79% 320 4.31% 17.25% 282,509

17.26% 169,403 5.01% 169,403 5.01% 297 4.31% 16.45% 570,820

5.57% 215,971 4.93% 215,971 4.93% 266 4.31% 4.85% 810,416

-6.51% 59,604 4.85% 59,604 4.85% 259 4.31% -7.15% 229,693

8.32% 800,386 4.93% 800,386 4.93% 274 4.31% 7.57% 2,925,973

-4.64% 35,356 5.29% 35,356 5.29% 241 4.31% -5.30% 146,830

8.10% 93,664 4.95% 93,664 4.95% 269 4.31% 7.36% 347,915

2.06% 29,454 4.97% 29,454 4.97% 243 4.31% 1.36% 120,993

-5.06% 23,736 5.03% 23,736 5.03% 209 4.31% -5.71% 113,360

18.41% 250,024 4.89% 250,024 4.89% 339 4.31% 17.60% 737,809

2.94% 46,723 5.48% 46,723 5.48% 290 4.31% 2.23% 161,189

-0.65% 29,503 4.62% 29,503 4.62% 210 4.31% -1.34% 140,626

13.84% 62,336 5.35% 62,336 5.35% 286 4.31% 13.05% 218,295

1.61% 39,139 5.13% 39,139 5.13% 247 4.31% 0.91% 158,414

-4.86% 34,169 5.20% 34,169 5.20% 204 4.31% -5.51% 167,128

2.37% 49,927 4.69% 49,927 4.69% 240 4.31% 1.67% 207,817

3.71% 171,520 5.00% 171,520 5.00% 261 4.31% 3.00% 657,247

-4.78% 57,745 5.43% 57,745 5.43% 236 4.31% -5.43% 244,453

-4.03% 121,334 4.94% 121,334 4.94% 242 4.31% -4.69% 500,362

5.07% 1,044,630 5.02% 1,044,630 5.02% 266 4.31% 4.35% 3,922,438

-7.26% 36,415 5.36% 36,415 5.36% 271 4.31% -7.90% 134,569

0.69% 108,402 4.94% 108,402 4.94% 338 4.31% -0.01% 321,116

-6.14% 58,632 4.85% 58,632 4.85% 262 4.31% -6.79% 223,467

0.72% 59,431 5.10% 59,431 5.10% 298 4.31% 0.02% 199,547

0.74% 147,932 5.16% 147,932 5.16% 282 4.31% 0.05% 524,610

-4.29% 37,988 5.33% 37,988 5.33% 279 4.31% -4.95% 135,998

1.71% 82,530 5.32% 82,530 5.32% 303 4.31% 1.01% 271,966

-2.64% 53,268 5.44% 53,268 5.44% 282 4.31% -3.31% 189,164

12.63% 60,299 5.06% 60,299 5.06% 263 4.31% 11.85% 229,494

-5.51% 51,950 5.05% 51,950 5.05% 270 4.31% -6.16% 192,342

-10.00% 84,779 5.24% 84,779 5.24% 276 4.31% -10.62% 307,655

0.68% 67,591 5.03% 67,591 5.03% 279 4.31% -0.02% 242,066

8.78% 105,024 5.12% 105,024 5.12% 276 4.31% 8.03% 380,082

-3.04% 63,794 4.86% 63,794 4.86% 311 4.31% -3.71% 205,225

-1.44% 28,243 4.86% 28,243 4.86% 290 4.31% -2.12% 97,231

-8.59% 30,875 5.45% 30,875 5.45% 267 4.31% -9.22% 115,546

-0.56% 49,526 5.24% 49,526 5.24% 330 4.31% -1.24% 150,028

-0.26% 96,213 5.25% 96,213 5.25% 304 4.31% -0.95% 316,541

-3.84% 142,988 5.32% 142,988 5.32% 286 4.31% -4.50% 500,036 -4.33% 45,249 5.07% 45,249 5.07% 259 4.31% -4.98% 174,904

-1.16% 1,411,129 5.15% 1,411,129 5.15% 287 4.31% -1.84% 4,911,587

2.60% 4,223,445 5.05% 4,223,445 5.05% 279 4.31% 1.90% 15,154,965

Page 34 of 35

Page 35: Final output sheet - NHS England...Final per capita growth Final closing DfT Estimated registered population CCG code CCG £000 £000 % % £000 % £000 % £ % % 03F NHS Hull CCG 66,774

NHS EnglandAllocations

Specialised 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

40 41 42 43 44 45 46 47 48

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 % £ % %

-0.02% 924,874 4.57% 924,874 4.57% 281 4.31% -0.71% 3,287,577

6.79% 810,360 4.60% 810,360 4.60% 311 4.30% 6.04% 2,607,858

5.57% 1,555,226 4.79% 1,555,226 4.79% 339 4.32% 4.85% 4,583,618

4.84% 1,610,576 4.80% 1,610,576 4.80% 274 4.31% 4.11% 5,868,219

-0.35% 1,044,919 4.78% 1,044,919 4.78% 276 4.29% -1.06% 3,785,953

3.51% 1,422,737 4.95% 1,422,737 4.95% 313 4.32% 2.81% 4,542,681

-6.46% 1,283,207 5.20% 1,283,207 5.20% 256 4.31% -7.11% 5,003,482

-12.84% 1,107,089 5.10% 1,107,089 5.10% 240 4.31% -13.44% 4,605,021

0.32% 3,449,212 5.49% 3,449,212 5.49% 346 4.31% -0.37% 9,962,964

1.24% 967,300 5.03% 967,300 5.03% 285 4.31% 0.54% 3,394,967

8.32% 800,386 4.93% 800,386 4.93% 274 4.31% 7.57% 2,925,973

5.07% 1,044,630 5.02% 1,044,630 5.02% 266 4.31% 4.35% 3,922,438

-1.16% 1,411,129 5.15% 1,411,129 5.15% 287 4.31% -1.84% 4,911,587

4.42% 4,901,036 4.72% 4,901,036 4.72% 300 4.31% 3.71% 16,347,271

-4.08% 4,857,952 5.01% 4,857,952 5.01% 271 4.30% -4.75% 17,937,138

0.32% 3,449,212 5.49% 3,449,212 5.49% 346 4.31% -0.37% 9,962,964

2.60% 4,223,445 5.05% 4,223,445 5.05% 279 4.31% 1.90% 15,154,965

0.68% 17,431,645 5.03% 17,431,645 5.03% 293 4.32% -0.01% 59,402,338

Page 35 of 35