Issue - meetings

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)