Issue - meetings
Budget Monitoring as at 31 July 2021 - TO FOLLOW
Meeting: 15/09/2021 - Argyll and Bute HSCP Integration Joint Board (IJB) (Item 10)
10 Budget Monitoring - 4 months to 31 July 2021 
PDF 336 KB
Report by Head of Finance and Transformation
:
Additional documents:
- Appendix 1 and 2 M4 IJB Budget Monitoring, 27/08/2021 Argyll and Bute HSCP Finance and Policy Committee, item 10
PDF 113 KB
- Appendix 3 a b and c Budget Monitoring, 27/08/2021 Argyll and Bute HSCP Finance and Policy Committee, item 10
PDF 410 KB
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 July 2021 and an updated financial forecast for the year.
Decision
The Integration Joint Board –
1.
Noted that the P4 forecast outturn position is a
forecast overspend of £1.4m.
2.
Noted that subsequent analysis and modelling of
Social Work Forecasts had reduced the forecast overspend to £0.8m.
3.
Noted that actions were currently being progressed
to manage spend and recover the position by the year end.
4.
Noted that there was a year to date overspend of
£0.1m as at 31 July 2021.
5.
Noted the Financial Risks analysis for 2021/22.
(Reference: Report by Head of Finance and Transformation
dated 15 September 2021, submitted)
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