10 Budget Outlook 2022-23 to 2024-25 PDF 284 KB
Report by Head of Finance and Transformation
:
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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9 Budget Outlook 2021-23 to 2023-24 PDF 294 KB
Report by Head of Finance and Transformation
:
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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