11 Budget Monitoring - 3 months to 30 June 2022 PDF 638 KB
:
Additional documents:
Minutes:
The Board gave consideration to a report providing a summary of the financial position of the Health and Social Care Partnership as at 30 June 2022 and which provided an early forecast for the year.
Decision
The Integration Joint Board –
1.
Noted
that the transition to a new ledger system within the Council had had an impact
on the Quarter 1 financial reporting as transaction processing had been
prioritised.
2.
Noted
that the current position was a small overspend in respect of NHS budgets.
3.
Noted
that there was a small forecast revenue overspend of £346k as at 30 June 2021
and that it was anticipated that the HSCP would operate within budget in the
current year.
4.
Noted
the summary of financial risks.
5.
Noted
progress with the savings programme and confirmation of £3.5m in savings
delivered, 42% of target.
6.
Noted
that earmarked reserves of £2.6m had been committed to date for spend in
2022/23.
(Reference:Ìý Report by
Head of Finance and Transformation dated 24 August 2022, submitted)
: