27 2009/ 10 indicative expenditures (£ million) People / Resources ( full time equivalent) Specialist Children's and Therapy Services continued... Speech and Language Therapy Adult Children's Hearing Therapy Service Stroke Strategy Specialist Children's Services Pactwin Bam Clinic Paediatric Medical Child Development Centre CDC Research and Income Feeding and Swallowing Community Children's Nursing Macmillian Nurse ( Children's) Sickle Cell and Thalassae Paediatric Diabetes Community Dentistry £ 0.9 15 Sexual Health £ 3.2 37 Family Planning Young Persons Advisory Service Family Planning Medical GUM GUM Aids & Treatment Centre Dipple Clinic - Sexual Health Oasis Sexual Health Sexual Health Medical LARC Health Improvement £ 4.8 104 Community Development Community Mothers Wellbeing Outreach Workers The PPP Foundation Business Enterprise

28 2009/ 10 indicative expenditures (£ million) People / Resources ( full time equivalent) Health Improvement continued... Immunisation Clinics Vitality Smoking Cessation - Brentwood, Basildon CVD Programme Obesity Team Smoking Cessation Health Improvement Marketing Childhood Obesity Thurrock / SW Essex Mend National Child Measurement Programme Childhood Obesity Team School's Health Improvement Schools - various Risky Behaviours Risky Behaviours Chlamydia Testing LGB Health Improvement Programme POEC Older People Health Improvement Team Alcohol Harm Reduction Mental Health and Wellbeing Health Psychology Support / Property / Management Functions £ 15.4 136 TOTAL( including equipment recharges of approx £ 3m) £ 73.4 1580