Issue - meetings
Budget Monitoring
Meeting: 31/01/2024 - °ÄÃÅ×î×¼ËIJ»Ïñ and Bute HSCP Integration Joint Board (IJB) (Item 8)
8 Budget Monitoring - 9 months to 31 December 2023 
PDF 380 KB
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Additional documents:
- Appendix 1 and 2 M9 IJB Budget Monitoring, item 8
PDF 109 KB
- Appendix 3a and b - Savings updated M9, item 8
PDF 159 KB
- Appendix 4 Reserves M9, item 8
PDF 92 KB
Minutes:
The Board gave
consideration to a report providing a summary financial position, which had
improved, as at the end of month nine. Information was provided in respect of
the year to date position, forecast outturn, progress with the savings plan and
reserves spend.
Decision
The °ÄÃÅ×î×¼ËIJ»Ïñ and Bute
Integration Joint Board –
1.
noted
that there was a relatively small forecast revenue overspend of £442k as at the
end of month 9;Ìý
2.
noted
that savings of £6.9m had been delivered, 78% of target;
3.
noted
that reserves of £6.3m had been committed to date; and
4.
noted
that additional funding had been allocated totalling £2.3m and that NHS
Highland had recovered this from IJB reserves.
(Reference: Report
by Head of Finance and Transformation dated 31 January 2024, submitted)
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