4 Sources of funding CCGs contribute to the programme from the 2% top slice NHS E fund equivalent of the 2% contribution from services they commission Trust providers contribute to the zone management structure supporting implementation £24.3m 1 £13.0m £0.25m 3 £3.0m Whole systems design phase funded from partnership funding Month 11 A B C Month 12 £41.35m 1 Ealing CCG no longer contributing 0.5% (£1.2m) 2 Contribution from Richmond CCG (£0.8m) – funding West Middlesex 3 Acute trusts are committing significant additional resources internally developing their business cases, not represented in figures above £25.1m 2 Total resource available £40.55m D £13.0m £0.25m £3.0m
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