Issue - items at meetings - Finance Report TBM9
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Finance Report TBM9
Meeting: 17/03/2014 - Adult Care & Health Committee (Item 65)
65 Finance Report TBM9 
PDF 86 KB
Report of the Executive Director of Finance & Resources, BHCC and Chief Finance Officer, Brighton and Hove CCG (copy attached).
Additional documents:
- Appendix 1 Revenue budget performance- Adults, item 65
PDF 39 KB
- Appendix 1 Revenue Budget Performance S75, item 65
PDF 23 KB
- Appendix 1 Revenue Budget Performance- Public Health, item 65
PDF 21 KB
- Appendix 2 Home Care costs and usage, item 65
PDF 178 KB
- Appendix 3 Adults Capital Budget performance, item 65
PDF 19 KB
Decision:
(1) That the the financial position for the 2013/14 financial year as reported at TBM9 (December 2013) be noted.
Minutes:
65.1 The Committee considered a report of the Executive Director of Finance & Resources and the Chief Finance Officer, Brighton and Hove CCG which set out the revenue and capital financial position on Adult Services, NHS Trust Managed S75 Budgets and Public Health.
65.2 The Head of Business Engagement presented the paper and explained that the full Council had agreed the budget on 5th March. A detailed budget book would be circulated to members. A budget of £73.6m had been agreed for adults. Adult savings amounted to £4.8m. One off resources would be provided for adult care reforms. The ring fenced Public Health budget had increased and the CCG planning for 2014/15 and future years was set out in paragraphs 3.7 to 3.9 of the report.
65.3 Councillor Mears referred to the Corporate Critical – Community Care Budget (Older People) set out on page 27 of the agenda under Adults Assessment. She noted the detailed explanation and asked how the overspend would be addressed.
65.4 The Executive Director stated that officers were looking at a range of options including the use of other buildings and services.
65.5 Councillor Mears asked about the conditions attached to the Public Health grant. The Chair replied that he would arrange for the Director of Public Health to provide a briefing.
65.6 RESOLVED - (1) That the financial position for the 2013/14 financial year as reported at TBM9 (December 2013) be noted.