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Issue - meetings

Financial Monitoring - Quarter 1 - HSCP.21.094

Meeting: 24/08/2021 - Integration Joint Board (Item 12)

12 Financial Monitoring - Quarter 1 - HSCP.21.094 pdf icon PDF 413 KB

Additional documents:

Decision:

The Board resolved :-

(i)            to note this report in relation to the Integration Joint Board (IJB) budget and the information on areas of risk and management action that are contained herein; and

(ii)          to approve the budget virements indicated in Appendix F.

Minutes:

The Board had before it the report from the Chief Finance Officer (CFO), ACHSCP which presented the financial monitoring for Quarter 1 – ending June 2021.

 

Members were provided with a summary of the report which was early in the current financial year to identify any trends.

 

The CFO confirmed that funding arrangements in respect of the pandemic continued to be required from Scottish Government and these were awaited, though not considered to present any risk at this time.

 

The report recommended :-

that the Board -

a)            note this report in relation to the Integration Joint Board (IJB) budget and the information on areas of risk and management action that are contained herein; and

b)            approve the budget virements indicated in Appendix F.

 

The Board resolved :-

to approve the recommendations.