Agenda item
Draft Budget for Consultation 2020/21
Minutes:
The
Chief Executive explained that due to the late announcement of the draft budget
settlement from Welsh Government, the consultation period was only able to be
three and a half weeks long.
Members
sought clarity of the wording for SSHH 1002, which officers subsequently
altered as below:
From
(text in bold italics changed):
|
Ref No. |
Description |
Main Impacts |
Net Budget 2019/20 |
% saving |
2020/21 £000 |
2021/22 £000 |
2022/23 £000 |
|
SSHH 1002 |
Review of Joint NPT & CHC packages of
care |
NPT to contribute 50% of cost less service user
contribution. Increased cost will fall on Swansea Bay UHB. Net saving
following additional investment of £80k to take legal advice and recover
debt. |
28,630 |
0% |
28 |
0 |
0 |
To
(text in bold italics changed):
|
Ref No. |
Description |
Main Impacts |
Net Budget 2019/20 |
% saving |
2020/21 £000 |
2021/22 £000 |
2022/23 £000 |
|
SSHH 1002 |
Contributions from Health Board towards the
cost of continuing health care packages |
NPT to contribute 50% of cost less service user
contribution. Increased cost will fall on Swansea Bay UHB. Net saving
following additional investment of £80k to take legal advice and recover
debt. This has no impact on individual service
users. |
28,630 |
0% |
28 |
0 |
0 |
Decision:
That
the Chief Executive be given authority to amend the wording of the consultation
document, (as above), and consult the public on the draft budget savings,
service changes and additional income proposals, set out at Appendix 1 to the
circulated report.
Reason for Decision:
To
commence consultation on the 2020/21 draft budget.
Implementation of Decision:
The
decision will be implemented after the three day call in period.
Consultation:
This
item will be subject to external consultation.
Supporting documents:
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