Â鶹Ãâ·Ñ°æ

The Board gave consideration to a report providing a summary of the financial position of the HSCP for the 11 months to 28 February 2022 and an updated forecast. The year to date position was an underspend totalling £224k against a budget to date of £272m.

Decision

The Integration Joint Board noted –

1.    That the forecast outturn position was an underspend of £250k.

2.    The additional funding allocation by the Scottish Government and the terms associated with it as contained within appendix 4 to the submitted report.

3.    That unspent funds would be carried forward as earmarked reserves.

4.    That the HSCP now expected to repay debt owed to Â鶹Ãâ·Ñ°æ and Bute Council early, estimated at an additional payment totalling £1.8m.

5.    That there was a year to date underspend of £224k at 28 February 2022.

Ìý

(Reference:Ìý Report by Head of Finance and Transformation dated 30 March 2022, submitted)