25 Appendix A Detailed service portfolio with indicative expenditure and staffing 2009/ 10 indicative expenditures (£ million) People / Resources ( full time equivalent) Admission Avoidance £ 1.3 33 Discharge Planning Liaison & Out of Hours Community Liaison Service Night Nursing Community Ward's Services £ 21.50 635 Collaborative Care District Nursing Community Therapy Teams Day Services Minor Injuries Inpatient Services Adult Therapy £ 7.74 161 Acute Occupational & Physical Therapy Occupational Therapy Acute Elderly Physio Acute - Inpatients Physio Consultant - Outpatient CTC Therapies Patient Appliance Wheelchair Services Community Equipment Musculo- skeletal Adult Specialist Services £ 2.3 52 Continuing Care & Safeguarding Adults Specialist Nursing Services Heart Failure Nurse Specialist Stroke Service COPD End Of Life Facilitators

26 2009/ 10 indicative expenditures (£ million) People / Resources ( full time equivalent) Adult Specialist Services continued... Diabetes Intermediate Care Epilepsy Nursing Diabetes Nursing Parkinsons Disease End of Life Community Occupational Therapy MacMillian Welfare Benefits End Of Life Facilitators Children and Younger People Health and Well Being £ 7.9 221 Safeguarding Children 0- 19 Pathway Team Health Visitors & School Nursing Enuresis Service Surestart Community School Health Children's Centres Kaleidoscope Children's Centre Children's Centres Specialist Children's & Therapy Services £ 8.4 186 Dietetic & Nutrition Children with Disabilities Children's and Young Peoples Mental Health Development Playgroups Children with Disabilities Team Early Support Programme Paediatric Physiotherapy Physio Therapy Acute Physiotherapy Community Paediatric Occupational Therapy Occupational Therapy Community and Acute Children's Home Loans and Equipment