Issue - meetings

The Board gave consideration to a report providing a summary of the financial position of the HSCP as at the end of February 2024.  Information was provided in respect of the year to date position, forecast outturn, progress with the savings plan and reserves spend.

Decision

The Integration Joint Board –

1.     noted that a small underspend of £151k was forecast;

2.     noted that savings of £7.4m had been delivered, 83% of target; and

3.     noted that reserves of £7m had been committed to date.

(Reference: Report by Head of Finance dated 27 March 2024, submitted)