Issue - meetings
Budget Monitoring - 11 Months to February 2023
Meeting: 29/03/2023 - Argyll and Bute HSCP Integration Joint Board (IJB) (Item 8)
8 Budget Monitoring - 11 Months to February 2023 
PDF 625 KB
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Additional documents:
- Appendix 1 and 2 M11, item 8
PDF 113 KB
- Appendix 3a and b - Savings updated M11, item 8
PDF 123 KB
- Appendix 4 Reserves M11, item 8
PDF 89 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 28 February 2023 and also a year-end forecast. The report also updated on the delivery of the savings programme and use of reserves.
Decision
The Integration Joint Board noted –
1.
that there was a forecast revenue underspend reported
of £4.3m as at 28 February 2023;
2.
that it was anticipated the HSCP would be able to
carry any underspend forward in its general reserve to fund essential projects
and contribute to the budget shortfall in 2023/24;
3.
confirmation that savings of £4.1m had been delivered,
68% of savings plan; and
4.
that earmarked reserves of £12.8m had been
allocated including £3.3m clawed by the Scottish Government.
(Reference: Report by Head of Finance and Transformation
dated 29 March 2023, submitted)
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