AQW 48063/22-27 Mrs Michelle Guy Alliance Party Lagan Valley
Tabled Date: 05/06/2026 Answered On Date: 29/06/2026 Priority Written: No
Question: To ask the Minister of Health to detail the amount spent on health visitor services, in the last five years, broken down by Health and Social Care Trust.
Answer:
The cost of health visiting services, in the last five years, broken down by Health and Social Care Trust is set out in Table 1. Table 1: 5-year cost of health visiting services per HSC Trust Trust | 2020/21 £’m | 2021/22 £’m | 2022/23 £’m | 2023/24 £’m | 2024/25 £’m | BHSCT | 7.1 | 7.3 | 8.5 | 10.0 | 10.6 | NHSCT | 9.8 | 10.1 | 11.3 | 12.2 | 12.3 | SEHSCT | 5.4 | 5.6 | 9.7 | 8.8 | 9.7 | SHSCT | 7.8 | 8.0 | 9.2 | 11.2 | 11.3 | WHSCT | 6.3 | 6.5 | 7.3 | 8.1 | 7.3 |
Notes: In 2023/24 South Eastern Trust implemented Encompass. As a result, they were only able to submit activity for 7 months of the year. Costs have been extrapolated to reflect the full year cost. Due to concerns around the robustness of Encompass data, Belfast Trust were unable to provide a 2024/25 cost submission. The figure included in the cost data above for Belfast has been generated from 2023/24 Cost data, and uplifted by 6.92%, which was the total increase in the Trusts’ cost quantum from the prior year. These figures are indicative only and at a service level may under or overrepresent the movement in costs between 2023/24 and 2024/25. In 2024/25 South Eastern Trust and Northern Trust provided 7 months data. Costs have been extrapolated to reflect the full year cost.
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