Issue - meetings

2022/23 Pooled Fund Finance Report to Month 8 October 2022

Meeting: 09/02/2023 - Wirral Place Based Partnership Board (Item 60)

60 2022/23 Pooled Fund Finance Report to Month 8 October 2022 pdf icon PDF 500 KB

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Minutes:

The Associate Director of Finance & Performance at NHS Cheshire and Merseyside presented this report which provided an update to the pooled fund budget, a summary forecast position as at Month 8 to 31st March 2023 and the financial risk exposure of each partner organisation. The report also provided an update on the preparation of the framework partnership agreement under section 75 of the National Health Services Act 2006 relating to the commissioning of health and social care services, which would be subject to approval and final sign off by Cheshire and Merseyside Integrated Care Board (ICB).

 

Resolved – That it be noted that

(1)   the forecast position for the Pool at Month 8 is currently a £8.4m overspend position. This is due to CCG / ICB Wirral Place pool commissioned services overspend of £8.6m 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 £8.6m overspend.

(2)   the shared risk arrangements are limited to the Better Care Fund only, which is reporting a forecast break-even position.