Issue - meetings
Budget Monitoring as at 30 June 2020
Meeting: 16/09/2020 - Argyll and Bute HSCP Integration Joint Board (IJB) (Item 10)
10 Budget Monitoring as at 31 July 2020 
PDF 337 KB
Report by Head of Finance and Transformation
:
Additional documents:
- App1 M4 budget monitoring YTD, item 10
PDF 450 KB
- App2 M4 budget monitoring forecast, item 10
PDF 452 KB
- App 3a M4 savings summary, item 10
PDF 347 KB
- App 3b M4 savings unachieved, item 10
PDF 304 KB
- App 3c M4 savings action tracker, item 10
PDF 549 KB
Minutes:
The Board gave consideration to a report providing
a summary of the financial position of the Health and Social Care Partnership
as at 31 July 2020. The report noted
that there was still considerable uncertainty around the financial impact of the
Covid-19 pandemic.
Decision
The Integration
Joint Board –
1. Noted that the forecast outturn position for 2020-21
was a forecast overspend of £2.964m as at 31 July 2020 and that there was a
year to date overspend of £2.117m as at the same date.
2. Noted the above position excluded any provision for
Scottish Government assistance with non-delivery of savings due to Covid-19, or
for the on-going dispute with NHS Greater Glasgow & Clyde.
3. Approved the proposed settlement of the dispute with
NHS Greater Glasgow and Clyde as set out at paragraph 3.4.2.
(Reference:
Report by Head of Finance and Transformation dated August 2020,
submitted)
: