9 Budget Monitoring as at 31 March 2021 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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