Issue - meetings

Budget Monitoring

Meeting: 16/06/2021 - Argyll and Bute HSCP Integration Joint Board (IJB) (Item 9)

9 Budget Monitoring as at 31 March 2021 pdf icon PDF 464 KB

Report by Head of Finance and Transformation

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Additional documents:

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 March 2021.

 

Decision

 

The Integration Joint Board –

 

1.    Noted the outturn position for 2020-21 was an underspend of £1.089m as at 31 March 2021 which included a repayment of £1.0m from over delivered vacancy savings to Argyll and Bute Council as agreed in negotiating the settlement for 2021-22.

 

2.    Noted the repayment arrangements for previous years overspends described at paragraph 3.6 of the submitted report.

 

3.    Approve the new earmarked reserves set out at paragraphs 3.5.2 and 3.5.3 of the submitted report.

 

(Reference:  Report by Head of Finance and Transformation dated 16 June 2021, submitted)

 

 

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