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Decision details

Quarter 1 (2023/24) Financial Monitoring Update - period ended 30 June 2023 - HSCP.23.063

Decision Maker: Risk, Audit and Performance Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

The Committee resolved:-

(i)            to instruct the Chief Financial Officer, in conjunction with the Primary Care Prescribing Group, to provide an analysis by way of a Service Update of the variation in respect of the forecast overspend for prescribing;

(ii)          to note the report in relation to the IJB budget and the information on areas of risk and management action that were contained therein; and

(iii)         to approve the budget virements indicated in Appendix E of the report.

Publication date: 27/09/2023

Date of decision: 19/09/2023

Decided at meeting: 19/09/2023 - Risk, Audit and Performance Committee

Accompanying Documents: