Issue - meetings

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.

The Committee had before it a report prepared by the Chief Finance Officer summarising the revenue budget performance to 30 June 2023 for the services within the remit of the Integration Joint Board (IJB), advising on any areas of risk and management mitigating action and seeking approval of the budget virements so that budgets more closely aligned to anticipated income and expenditure.

The report recommended:-

that the Committee:

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

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

The Committee resolved:-

(i)            to instruct the Chief Finance 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; and

(ii)          to otherwise agree the recommendations.