Purpose

 

Brief
Description

Approval will be
sought to modify the 0-19 Public Health integrated Nursing Service
contract to include the re-current 2024-25 and 2025-26 NHS
consolidated pay awards and additional investment so that the service capacity can be
increased.

Impact On
Wards

The service will be
available for residents of all wards

Financial and
procurement implications

Contract modification
to increase the value by £656,819 per annum in 2025-26 and
£1,072,765 in 2025-26 with effect from 1st April 2025. The
total value of the decision is £1,729,584

Partnership
working

LCC only

 

 

Content

The Director of Public Health has:-
a) 
Approved the modification of the contract to include the 2024-25
and 2025-26 consolidated pay award which is re-current.  The 2024-25 pay award total is £252,394 and
the 2025-26 pay award total is £63,906.  The value of this is £316,300 for 2025-26
and £316,300 for 2026-27.  The
total value is £632,600.
b) 
Approved the modification of the contract to include £326,647
for the additional Tooth Brushing Scheme and an additional
investment of £770,337 to strengthen the Healthy Child
Programme. The total value of this is £1,096,984.
c) 
Noted the modification of the contract to incorporate the points
set out at sections a) and b) of the Recommendations above shall be
processed under section 13(1)(d) of the Heath Care Service
(Provider Selection Regime) Regulations 2023 (PSR). The total value
of such modification will be £1,729,584.00.