External Training Funding Model: 2023-2024
Leadership Development : For accredited and soft skills courses delivered internally by our Leadership & Management Development Team
Workforce Development: £87,295 – internal budget for non-registered staff to have equal access to Continuous Professional Development (CPD)
National CPD Funding: £240,000 NHS England funding for all Allied Health Professionals and Registered Nurses for financial year 2023/2024
Externally funded training and Leadership Development training spend – Quarter 1
£300,000
Low professional CPD spend this quarter (end of academic year) No concerns with Leadership and Management Development Team and Workforce Development budget spend Note: figures do not include internal training such as statutory and mandatory training, clinical education training programmes and training financed through other workstreams eg Apprenticeships
£240,000
£250,000
£186,562
£200,000
£150,000
£87,295
£100,000
£67,714
£53,438
£41,106
£50,000
£33,344
£19,581
£7,762
£-
Leadership Development
Workforce Development
Professionals CPD
Annual budget
Q1 spend (cumulative)
Quarter balance
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