10 Budget Monitoring as at 28 February 2021 PDF 350 KB
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Minutes:
The Board gave consideration to a report providing a summary of the financial position of the Health and Social Care Partnership as at 28 February 2021. The report included the Covid-19 funding announced on 5 February 2021 for both Health and Social Work.
Decision
The Integration Joint Board –
1.
Noted
the forecast outturn position for 2020-21 is a forecast underspend of £2.016m
as at 28 February 2021 and that there is a year to date underspend of £4.055m
as at the same date.
2.
Noted
the above position includes provision for Scottish Government assistance with
non-delivery of savings due to Covid-19.
3.
Noted
that £2.65m is included in Social Work annual budget and forecasted expenditure
which relates to funding from Scottish Government and is intended to be carried
forward into next year. Also there is
£0.8m in Health reserves similarly expected to be carried forward in relation
to Covid funding, as well as £1.6m new allocations received this month for
Primary Care Improvement Fund (PCIF - £1.418m) and Action 15 of the Mental
Health Strategy (£217k).
(Reference: Report by
Head of Finance and Transformation dated 31 March 2021, submitted)
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