Overspends. 2.1 The Partners in their capacity as Lead Commissioners for the Service Contracts at the Commencement Date will be responsible for managing any overspends in those Service Contracts that may occur during the Term.
Overspends. 10.25 Whenever an overspend is projected in the Pooled and/or Non-Pooled Funds the Authorities shall agree how to manage the overspend and shall keep the position under review. The Authorities shall act in good faith and in a reasonable manner in agreeing the management of the overspend.
Overspends. 10.8 The Chief Officer will deliver the outcomes within the total delegated resources and where there is a forecast overspend against an element of the operational budget, the Chief Officer, the Chief Finance and Resources Officer of the Integration Joint Board and the appropriate finance officers of the Council and Health Board must agree a recovery plan to balance the overspending budget, which recovery plan shall be subject to the approval of the Integration Joint Board. If the recovery is not successful, the Parties will consider making additional funds available on a basis to be agreed by the Parties and the Integration Joint Board, taking into account the nature and circumstances of the overspend. If the revised plan cannot be agreed by the Council and Health Board, or is not approved by the Integration Joint Board, mediation will require to take place in line with the dispute resolution arrangements set out in this Scheme.
Overspends. 5.2 Where a public sector prison has entered into an SLA with a PCT to provide prisoner healthcare service, the prison will need to keep within the agreed allocation. It will not be able to enter into an overspend without agreement with the PCT, unless it is prepared to bear the projected cost itself. HMPS has directed that there is no facility for healthcare costs to be offset from the core prison operating budget. Thus actual expenditure must not exceed the yearly payment [from the PCT] unless, exceptionally, this had been authorised by the local Partnership Board. The Partnership Board must also be clear about the source and availability of additional funding before authorising any expenditure above the committed level.
Overspends. 11.4 The Commissioning Contract will be a block contract with the Provider with Activity adjustment as necessary to ensure that there is no overspend on the Commissioned Services delivered by the Provider Underspends
Overspends. 8.8 The Chief Officer will deliver the outcomes within the total delegated resources and where there is a forecast overspend against an element of the operational budget, the Chief Officer, the Chief Finance Officer of the Integration Joint Board and the appropriate finance officers of the Local Authority and Health Board must agree a recovery plan to balance the overspending budget, which recovery plan shall be subject to the approval of the Integration Joint Board. In the event that the recovery plan does not succeed, the Chief Officer, Chief Financial Officer of the Integration Joint Board will consider utilising Integration Joint Board reserves where available. The Parties may consider as a last resort making additional funds available, on a basis to be agreed taking into account the nature and circumstances of the overspend, with repayment in future years on the basis of the revised recovery plan agreed by the Local Authority and Health Board and Integration Joint Board. If the revised plan cannot be agreed by the Local Authority and Health Board, or is not approved by the Integration Joint Board, mediation will require to take place in line with the dispute resolution arrangements set out in this Scheme.
Overspends. 14.1 The Commissioners shall use a block contract with the preferred provider with activity adjustment as necessary to ensure that there is no overspend on the contracted Service delivered by the provider. Commissioners shall use all reasonable endeavours to ensure that the costs associated with the Collaborative Forum functions and contract management pursuant to the terms of this Agreement can be met from the Financial Contributions made to the budget for those purposes in each Financial Year and do not result in an overspend.
Overspends. 757 i) No service is expected to overspend its budget but in the event that an over 758 spend is predicted to arise the responsible partner should take whatever 759 mitigating action is practicable to minimise the impact on the budget.
Overspends. 6 Once the JSCB and the CCG Governing Body agree that there is no alternative other than to Overspend then the risk share arrangements set out in paragraph 4 will be triggered.
