Issue - meetings
2022/23 POOLED FUND FINANCE REPORT
Meeting: 12/01/2023 - Wirral Place Based Partnership Board (Item 49)
49 2022/23 Pooled Fund Finance Report to Month 7, September 2022 PDF 521 KB
The Appendix for this item may not be suitable to view for people with disabilities, users of assistive technology or mobile phone devices. Please contact Mike Jones (contact details above) if you would like this document in an accessible format.
Additional documents:
- Appendix 1 – Section 75 Pooled Fund Budget 2022/23, item 49 PDF 339 KB
- Webcast for 2022/23 Pooled Fund Finance Report to Month 7, September 2022
Minutes:
The Chief Finance Officer for NHS Cheshire and Merseyside introduced this report which provided a description of the arrangements that had been put in place to support effective integrated commissioning. It set out the key issues in respect of: a) budget and variations to the expenditure areas for agreement and inclusion within the 2022/23 shared (“pooled”) fund; and b) risk and gain share arrangements. In 2022/23 Wirral Health and Care partners had chosen to jointly pool £248.97m to enable a range of responsive services for vulnerable Wirral residents as well as a significant component of Better Care Funding to protect frontline social care delivery.
Resolved: That it be noted that
(1) the forecast position for the Pool at Month 7 is currently a £5.7m overspend position. This is due to CCG / ICB Wirral Place pool commissioned services overspend of £5.9m offset by an underspend on Local Authority Health and Care commissioned services of £0.2m. The ICB Wirral Place holds the financial risks on the £5.9m overspend.
(2) the shared risk arrangements are limited to the Better Care Fund only, which is reporting a forecast break-even position.