Decision Maker: Executive Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: July 30, 2025

Purpose:

Content: RESOLVED (i)             That the content of the report be noted. (ii)           That the proposed uplift of 2.7% for the 0-5 Peer Support Service increasing the contract value to £0.092m per annum in 2025-2026 be approved. (iii)          That the proposed uplift for the Specialist Domestic Abuse Service increasing the contract value to £1,038m per annum in 2025-2026 be approved. (iv)          That the proposed new rate for the Passionate about Sexual Health (PASH) Service from £0.11 to £0.13 per head increasing the contract value to £0.031m in 2025-2026 be approved. (v)           That the proposed uplift of 2.1% for the Parent Infant Mental Health Service Family Hubs expansion, increasing the contract value to £0.144m in 2025-2026 be approved. (vi)          That the proposed uplift of the Healthy Child Programme (0-19) contract for the 2024/25 Agenda for Change pay award of £0.244m (funded via separate grant funding to public health from OHID) and an in-year inflationary uplift of 2.1%, increasing Public Health’s contribution to £6,069m in 2025-26 be approved. (vii)        That the proposed uplift for LCS GP Stop Smoking Service of 6% increasing the contract value to £0.077m in 2025-2026 be approved. (viii)       That the proposed uplift of 6% for LCS GP Weight Management Service increasing the contract value to £0.005m in 2025-2026 be approved.