Issue - meetings
REVENUE & CAPITAL BUDGET MONITORING REPORT 2022/23
Meeting: 05/10/2022 - Health & Social Services Scrutiny Committee (Item 7)
7 REVENUE & CAPITAL BUDGET MONITORING REPORT 2022/23 
PDF 106 KB
Additional documents:
- Appendix A-C, item 7
PDF 133 KB
- Appendix D, item 7
PDF 12 KB
- Appendix E, item 7
PDF 15 KB
- Appendix F, item 7
PDF 191 KB
- Webcast for REVENUE & CAPITAL BUDGET MONITORING REPORT 2022/23
Minutes:
The Committee considered the Revenue and Capital Budget Monitoring Report in relation to the Social Care and Health Service, which provided an update on the latest budgetary position as at 30th June, 2022 in respect of the 2022/23 financial year.
The Social Care & Health Service was forecasting an overspend of £538k on the revenue budget. The main variances on capital schemes indicated a forecasted full spend against a net budget of £397k.
In response to a query the Director of Community Services confirmed that there had been past occasions when Welsh Government had allocated one-off sums to enable the delivery of more capacity to meet health and social care demand and off-set real cost pressure without having to cut back on services in other areas.
AGREED that the report be received.