Supporting spreadsheets for 2025/26 allocations

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This page contains technical annexes to the technical guide to allocations.

Annex A

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A – populations by GP practice and integrated care board - November 2023 to October 2024

A – populations by GP practice and integrated care board - November 2023 to October 2024

  • Microsoft Excel
  • 7 MB

Annex B

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B – general and acute need 2025 to 2026

B – general and acute need 2025 to 2026

  • Microsoft Excel
  • 5 MB

Annex C

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C – community services need 2025 to 2026

C – community services need 2025 to 2026

  • Microsoft Excel
  • 2 MB

Annex D

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D – mental health need 2025 to 2026

D – mental health need 2025 to 2026

  • Microsoft Excel
  • 5 MB

Annex E

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E – maternity need 2025 to 2026

E – maternity need 2025 to 2026

  • Microsoft Excel
  • 2 MB

Annex F

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F – prescribing need 2025 to 2026

F – prescribing need 2025 to 2026

  • Microsoft Excel
  • 5 MB

Annex G

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G – health inequalities adjustment 2025 to 2026

G – health inequalities adjustment 2025 to 2026

  • Microsoft Excel
  • 2 MB

Annex H

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H – market forces factor 2005 to 2026

H – market forces factor 2005 to 2026

  • Microsoft Excel
  • 3 MB

Annex I

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I – emergency ambulance cost adjustment 2025 to 2026

I – emergency ambulance cost adjustment 2025 to 2026

  • Microsoft Excel
  • 2 MB

Annex J

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J – overall weighted populations by integrated care board and GP practice 2025 to 2026

J – overall weighted populations by integrated care board and GP practice 2025 to 2026

  • Microsoft Excel
  • 13 MB

Annex K

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K – primary care 2025 to 2026

K – primary care 2025 to 2026

  • Microsoft Excel
  • 9 MB

Annex L

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L - specialised services 2025 to 2026

L - specialised services 2025 to 2026

  • Microsoft Excel
  • 9 MB

Annex N

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N – primary medical care convergence 2025 to 2026

N – primary medical care convergence 2025 to 2026

  • Microsoft Excel
  • 121 KB

Annex O

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O – integrated care board core services convergence 2025 to 2026

O – integrated care board core services convergence 2025 to 2026

  • Microsoft Excel
  • 132 KB

Annex P

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P - specialised services convergence 2025 to 2026

P - specialised services convergence 2025 to 2026

  • Microsoft Excel
  • 86 KB

Annex Q

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Q - waterfalls analysis 2025 to 2026

Q - waterfalls analysis 2025 to 2026

  • Microsoft Excel
  • 2 MB

Annex X

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X – integrated care board boundary mappings 2025 to 2026

X – integrated care board boundary mappings 2025 to 2026

  • Microsoft Excel
  • 10 MB