Issue - meetings
Budget Outlook and Progress Report
Meeting: 24/11/2021 - Argyll and Bute HSCP Integration Joint Board (IJB) (Item 12)
12 Budget Outlook and Progress Report 
PDF 308 KB
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Additional documents:
- Appendix 1- Budget Outlook Scenarios, item 12
PDF 155 KB
- Appendix 2 - Saving Allocations, item 12
PDF 141 KB
Minutes:
The Board gave consideration to a report summarising the current budget outlook model covering the period 2022-23 to 2024-25 and providing an update in respect of the budget setting process for 2022-23.
Decision
The Integration Joint Board –
Noted the current budget outlook report for the period 2022-23 to 2024-25.
Noted the assumptions and uncertainties in respect of the budget outlook.
Endorsed the approach to the development of the 2022-23 budget and savings proposals.
(Reference: Report by Head of Finance and Transformation dated 24 November 2021, submitted)
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