Appendix 1 and 2
Argyll and Bute Council · 24 August 2022
Back to Argyll and Bute HSCP Integration Joint Board (IJB) — 24 August 2022 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
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ARGYLL AND BUTE HEALTH AND SOCIAL CARE PARTNERSHIP APPENDIX 2 REVENUE BUDGET MONITORING FORECAST OUTTURN - AS AT 30 JUNE 2022 Reporting Criteria: +/- £50k or +/- 10% Service Annual Budget £000 Forecast Outturn £000 Variance £000 % Variance Explanation COUNCIL SERVICES: Chief Officer 3,804 3,804 0 0.0% Outwith Reporting Criteria - Forecast ledger to be updated Service Development 453 453 0 0.0% Outwith Reporting Criteria - Forecast ledger to be updated Looked After Children 7,724 7,724 0 0.0% Outwith Reporting Criteria - Forecast ledger to be updated Child Protection 3,402 3,402 0 0.0% Outwith Reporting Criteria - Forecast ledger to be updated Children with a Disability 927 927 0 0.0% Outwith Reporting Criteria - Forecast ledger to be updated Criminal Justice 85 85 0 0.0% Outwith Reporting Criteria - Forecast ledger to be updated Children and Families Central Management Costs 3,277 3,277 0 0.0% Outwith Reporting Criteria - Forecast ledger to be updated Older People 43,136 43,136 0 0.0% Outwith Reporting Criteria - Forecast ledger to be updated Physical Disability 3,464 3,464 0 0.0% Outwith Reporting Criteria - Forecast ledger to be updated Learning Disability 17,394 17,394 0 0.0% Outwith Reporting Criteria - Forecast ledger to be updated Mental Health 3,355 3,355 0 0.0% Outwith Reporting Criteria - Forecast ledger to be updated Adult Services Central Management Costs 450 450 0 0.0% Outwith Reporting Criteria - Forecast ledger to be updated COUNCIL SERVICES TOTAL 87,471 87,471 0 0.0% HEALTH SERVICES: Explanation Community & Hospital Services 57,491 58,445 (954) (1.6%) Overspend due to locum and agency staffing costs and unachieved savings Mental Health and Learning Disability 15,250 15,116 134 0.9% Saving due to vacancies within the service. Children & Families Services 8,437 8,187 250 3.1% Saving due to vacancies within the service. Commissioned Services - NHS GG&C 69,020 69,020 (0) (0.0%) Outwith Reporting Criteria Commissioned Services - Other 4,126 4,154 (28) (0.7%) Outwith Reporting Criteria Head of Primary Care 24,544 24,408 136 0.6% Saving due to vacancies mainly within dental services Other Primary Care Services 12,254 12,254 0 0.0% Outwith Reporting Criteria Prescribing 20,855 20,931 (77) (0.4%) Adverse variance due to slippage against the savings target. Public Health 2,027 2,027 0 0.0% Outwith Reporting Criteria Lead Nurse 1,697 1,635 62 3.8% Vacancies Management Services 1,992 1,992 0 0.0% Outwith Reporting Criteria
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Service Annual Budget £000 Forecast Outturn £000 Variance £000 % Variance Explanation Planning & Performance 2,440 2,648 (208) (7.9%) Adverse variance due to anticipated slippage against the savings target. Budget Reserves 8,351 7,851 500 6.4% Anticipated slippage on inyear SG allocations Income (1,758) (1,858) 100 (5.4%) Favourable variance is due to an increase in the number of visitors requiring emergency hospital treatment Estates 8,921 9,183 (262) (2.9%) Increases in cost of utilities and PFI charges due to increase in inflation funding to be confirmed. HEALTH SERVICES TOTAL 235,647 235,993 (346) (0.1%) GRAND TOTAL 323,118 323,464 (346) (0.1%)