Agenda item
Financial Monitoring Report Quarter 3 - HSCP.22.014
- Meeting of Budget, Integration Joint Board, Thursday, 10th March, 2022 10.00 am (Item 9.)
- View the background to item 9.
Minutes:
The Board had before it the Quarter 3 (2021/22) Financial Monitoring Update Report. The Chief Finance Officer spoke to the report and responded to questions from Members.
The report recommended:-
that the Board -
(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 AppendixF of the report.
The Board resolved:-
(i) to agree the recommendations; and
(ii) to instruct the Chief Finance Officer to liaise with Public Health colleagues regarding the impact on health from poverty and cost of living pressures and to provide assurance to the Board on how this was reflected in the new ACHSCP strategy.
Supporting documents:
- 5.1 HSCP.22.014_Qtr3_Financial_Monitoring Update_V2, item 9. PDF 409 KB
- 5.1 HSCP.22.014_APPENDIX A, item 9. PDF 128 KB
- 5.1 HSCP.22.014_APPENDIX B, item 9. PDF 56 KB
- 5.1 HSCP.22.014_APPENDIX C, item 9. PDF 13 KB
- 5.1 HSCP.22.014_APPENDIX D, item 9. PDF 45 KB
- 5.1 HSCP.22.014_APPENDIX E, item 9. PDF 11 KB
- 5.1 HSCP.22.014_APPENDIX F, item 9. PDF 97 KB
- 5.1 HSCP.22.014_APPENDIX G, item 9. PDF 59 KB