Issue - decisions

Health & Social Care Better Care Fund Budget Monitoring Report Quarter 2 2021/22

12/05/2022 - Health & Social Care Better Care Fund Budget Monitoring Report Quarter 2 2021/22

Consideration was given to a report of the Cabinet Member for Finance and Corporate / Chief Finance Officer (CCG) detailing the Quarter 2 budget monitoring information as at September 2021 period end, and seeking the transfer of £185k from the unallocated contingency budget towards the funding of social care to support forecast growth and transition costs within Adult Social Care.

 

Alternatives considered

Not to approve the transfer of £185k from the unallocated contingency budget towards the funding of social care to support forecast growth and transition costs within Adult Social Care.

 

RESOLVED

1.    That the Quarter 2 monitoring budget information as at September 2021 period end be noted.

2.    That it be noted there are contingencies being held for budgets not yet allocated in 2021/22 of £291k offset by a forecast overspend against the equipment store budget of £52k giving a total forecast revenue underspend of £239k.

3.    That approval be given to the transfer of £185k from the unallocated contingency budget towards the funding of social care to support forecast growth and transition costs within Adult Social Care.

 

Reason for recommendation

To support the prudent financial management of the S756 agreement.