Issue - meetings

The Board gave consideration to a report providing a summary of the financial position of the Health and Social Care Partnership as at 30 November 2020.  The Head of Finance and Transformation provided a verbal update on the financial position up to the end of December 2020.

Decision

The Integration Joint Board –

1.    Noted the forecast outturn position for 2020-21 is a forecast overspend of £1.890m as at 30 November 2020 and that there is a year to date overspend of £67k 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. It included the Covid funding via NHS Highland announced at end of September and November.

(Reference:  Report by Head of Finance and Transformation dated 27 January 2021, submitted)