Decision details

Health and Social Care Pooled Budget Outturn Report 2020/2021

Decision Maker: Integrated Commissioning Board

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

To report on the outturn position against the 2020/2021 Health & Social Care Pooled budget

Decisions:

Consideration was given to a report of the Cabinet Member for Adult Care and Wellbeing / Chief Finance Officer (Health and Social Care Integration) on the financial position of the pooled budget outturn position for the financial year 2020/21.

 

Alternatives considered

No alternatives were considered.

 

RESOLVED

1.    That the break-even position being reported against the H&SC pooled budget for 2020/21 be noted.

2.    That in 2020/21 £8.5m of Covid costs were incurred against the Health & Social Care Pool Budget. £5.2m of these costs had been reclaimed from the NHS Covid fund, and £3.3m forms part of the Local Authority overall Covid-19 pressure. The pool Covid pressure of £3.3m has been wholly funded from Local Authority Government emergency funding leaving no in year pool pressure.

 

Reason for resolution

The Health and Social Care pooled budgets for 2020/21 are reported to the Board in line with National Health Service England guidelines and the Greater Manchester Health and Social Care Partnership requirements.

Report author: Gareth Davies ( for Adult Care Directorate & Public Health & Integrated Directorate)

Publication date: 14/09/2021

Date of decision: 29/06/2021

Decided at meeting: 29/06/2021 - Integrated Commissioning Board

Accompanying Documents: