Finance Update

July 5, 2023 Integration Joint Board (Committee) Unknown View on council website
Full council record
Content

7A:Noted consistent underspend in funding for unpaid
carers budget line and that funding had been identified to increase
support in the carers support team. Need for further comms to be
issued to promote and improve the uptake of the current service
from carers;

7A:Briefing to be provided on underspend on
occupational therapy services and steps being taken to target
expenditure in this area;

7A: further development session to be scheduled in
Sept/October.

7B: Work done already on preventative
agenda  should be reflected in
MTFS;

7B: Financial risks section, page 55 –
consider wording of section 4 to acknowledge work of voluntary
sector and volunteers;
7C: further clarity to be
provided in respect of reserves in future reporting and monitoring
updates.

Supporting Documents

7A IJB Revenue Budget Update July 2023.pdf
7C Appendix 1 IJB Reserves Strategy Review July 2023.pdf
7A Appendices 1-3 IJB Revenue Budget Update July 2023.pdf
7B IJB Medium Term Financial Strategy Update July 2023.pdf
7B Appendix 1 IJB Medium Term Financial Strategy 2024-29.pdf
7C IJB Reserves Strategy July 2023.pdf

Details

OutcomeApprove
Decision date5 Jul 2023