Issue details
Period 9 Consolidated Revenue Monitoring Report
The report provides a consolidated forecast
for the Strategic Commission and ICFT for the current financial
year. Supporting details for the whole economy are provided in
Appendix 1.
The Strategic Commission is currently forecasting that expenditure
for the Integrated Commissioning Fund will exceed budget by
£0.4 million by the end of 2018/19 due to a combination of
non-delivery savings and cost pressures in some areas. This
forecast represents a further improvement on the position reported
in prior periods but masks a number of significant cost pressures
including a forecast overspend in excess of £7m in
Children’s Services
Decision type: Non-key
Decision status: Information Noted
Anticipated restriction: Public -
Decision due: 13 Feb 2019 by Executive Cabinet
Lead member: Deputy Executive Leader (Children and Families)
Department: Finance
Contact: Heather Green, Finance Business Partner Email: heather.green@tameside.gov.uk, Email: tracey.simpson@nhs.net, Tom Wilkinson, Assistant Director of Finance Email: tom.wilkinson@tameside.gov.uk.
Agenda items
- 13/02/2019 - Strategic Commissioning Board Strategic Commission and NHS Tameside and Glossop Integrated Care Foundation Trust - Consolidated 2018/19 Revenue Monitoring Statement at 31 December 2018 and Forecast to 31 March 2019 13/02/2019
- 13/02/2019 - Executive Cabinet Period 9 Consolidated Revenue Monitoring Report 13/02/2019
Documents
- Period 9 Consolidated Revenue Monitoring Report