Recovery hub budget for 2025 and 2026Recovery hub budget for 2025 and 2026
Produced by the Freedom of Information officeAuthored by Health and Care Jersey and published on
27 April 2026.Prepared internally, no external costs.
Request 816528301
I am seeking information on the Recovery Hub, part of adult mental health services. Could you provide for 2025 and 2026: Total budget for the service, broken down by direct GOJ costs (staff and non-staff) and payments to commissioned service providers.
Response
2025
Total allocated annual budget: £ 92,769
Health and Care Jersey Staff budget: £ 66,000
Non-pay budget £ 18,959
Allocated to other service providers: £ 7,810
It should be noted that these figures relate to allocated budget for 2025, rather than expenditure in 2025, with the exception of the ‘other service providers’ allocation (which details actual expenditure).
2026
Total allocated budget: £ 92,769
Health and Care Jersey Staff budget: £ 66,000
Non-pay budget: £ 26,769
The budget for community providers comes from the overall budget, and will vary each year based upon the range and number of courses (or other activities) provided.
As the service is only in the process of delivering the second syllabus of the year, it is not yet possible to determine what level of spend will relate to other service providers in 2026.
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