11 Budget Monitoring PDF 676 KB
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Minutes:
The Board gave consideration to a report providing a summary of the financial position of the Health and Social Care Partnership for the 8 months to 30 November 2021 and an updated forecast.
Decision
The Integration Joint Board –
1.
Noted that the Month 8 forecast outturn position
was a reduced forecast overspend of £280k.
2.
Noted that actions were currently being progressed
to manage income and expenditure to ensure the HSCP operates within available
resources.
3.
Noted that there was a year to date overspend of
£8k as at 30 November 2021.
4.
Recorded their thanks to the staff involved in
working towards this improved financial position.
(Reference: Report by Head of Finance and Transformation
dated 26 January 2022, submitted)
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