Issue - items at meetings - Financial Performance Report (March JCB)
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Financial Performance Report (March JCB)
Meeting: 25/03/2013 - Joint Commissioning Board (Item 37)
37 Financial Performance Report Month 10 
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Report of Director of Finance, NHS Sussex and Director of Finance, BHCC (copy attached).
Decision:
(1) That the forecast outturns for the s75 budgets as at month 10 be noted.
(2) That the update on budget planning for 2013/14 for the health and social care arrangements agreed by Budget Council and NHS Sussex Board be noted.
Minutes:
37.1 The Board considered a report of the Director of Finance, NHS Sussex and Director of Finance, BHCC which set out the financial position and forecast for the partnership budgets at the end of month 10.
37.2 The Head of Finance, Business Engagement, BHCC drew attention the table in 3.1 of the report which showed the forecast outturn variance by client group.
37.3 The Senior Lawyer asked the Board to note that the two councillors not present at the meeting had been sent the agenda and were able to note the content of the report.
37.4 RESOLVED - (1) That the forecast outturns for the s75 budgets as at month 10 be noted.
(2) That the update on budget planning for 2013/14 for the health and social care arrangements agreed by Budget Council and NHS Sussex Board be noted.