Specialist Group Funding Helena Djurkovic 4 th December

Specialist Group Funding Helena Djurkovic 4 th December 2014

Recent Changes to Funding Formula Maximum Entitlement 2013: At discretion of PSA trustee responsible for specialist groups 2014: £ 300 + £ 10 per PSA member 2015: £ 200 + + £ 7. 50 per PSA member £ 17. 50 per PSA member £ 25 per PSA member % PSA <50% 51 -70% 71 -90% >90%

Change in Membership of Specialist Groups 2013 -2014 Total Specialist Group Membership and Numbers of PSA Members* 6 000 5 000 4 000 Total number of members 3 000 Total number of PSA members 2 000 1 000 0 2013 * Only for groups reporting figures in both 2013 and 2014; total SG membership in 2014 = 5, 052 2014

Change in Membership of Specialist Group 2013 -2014 % of Total Specialist Group Members that Belong to PSA 100% 90% 80% 70% 60% Non-members 50% PSA members 40% 30% 20% 10% 0% 2013 2014

Change in Entitlement 2014 -2015 Maximum Core Funding Entitlement per Group 2 500 2 000 1 500 Entitlement 2014 £ Entitlement 2015 1 000 500 0

Change in Entitlement 2014 -2015 Impact of Change in Entitlement for Individual Groups Up 25% or more 16 14 12 Down 25% or more 10 Up 11 -25% 8 6 4 2 0 Down 11 -25% Up 1 -10% Down 1 -10% No change

Change in PSA Members 2013 -2014 Change in Proportion of PSA Members in Individual Groups Up 25% or more 12 10 Down 25% or more 8 Up 11 -25% 6 4 2 0 Down 11 -25% Up 1 -10% Down 1 -10% No change

Growth in Total Membership 2013 -2014 Change in Total Number of Members in Individual Groups Up 25% or more 14 12 Down 25% or more 10 8 Up 11 -25% 6 4 2 0 Down 11 -25% Up 1 -10% Down 1 -10% No change

Summary of Changes in Group Profiles % PSA Members Increase Decrease Increase 15 17 Decrease 7 2 Number of Members