Issue - meetings

Budget Outlook

Meeting: 15/09/2021 - Argyll and Bute HSCP Integration Joint Board (IJB) (Item 10)

10 Budget Outlook 2022-23 to 2024-25 pdf icon PDF 284 KB

Report by Head of Finance and Transformation

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Additional documents:

Minutes:

The Committee gave consideration to a report summarising the current budget outlook model covering the period 2022-23 to 2024-25.  The document provided the basis for future financial planning and would be used to inform the savings targets for those years as the budget planning cycle commenced in the coming weeks.

 

Decision

 

The Integration Joint Board –

 

1.    Noted the current budget outlook report for the period 2022-23 to 2024-25.   

 

2.    Noted the anticipated budget challenge faced by the HSCP and the scale of potential budget gap.

 

(Reference:  Report by Head of Finance and Transformation dated 15 September 2021, submitted)

 

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

9 Budget Outlook 2021-23 to 2023-24 pdf icon PDF 294 KB

Report by Head of Finance and Transformation

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Additional documents:

Minutes:

The Board gave consideration to a report summarising the budget outlook covering the period 2022-23 to 2024-25 taking into consideration the budget decisions taken at the Integration Joint Board on 31 March 2021.

 

Decision

 

The Integration Joint Board noted the estimated budget outlook report for the period 2022-23 to 2024-25. 

 

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

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