IJB Revenue Budget Update

May 27, 2026 Integration Joint Board (Committee) Unknown View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

The Integration Joint Board approved the 2026/27 revenue budget update on 27 May 2026. The Board agreed that progress against the savings programme and overall financial position would be reported to each meeting, and that the recovery plan be stood down with funding partners asked to consider this. The Board also agreed to report back on the recovery plan and funding partner responses in July.

Full council record

Purpose

To update IJB on the 2026/27 budget

Decision

Amended recommendation agreed by the committee.

  1. 5 Agree that progress against the savings programme and the overall financial position will be reported to each meeting of the Integration Joint Board and with a specific update on work relating to care packages to provide further assurance

Additional recommendation agreed by the committee

  1. 9 It is recommended that the Integration Joint Board agree that the recovery plan be stood down and that funding partners be asked to consider this, with their response and recommendation to be reported back to the Board at its July meeting

Supporting Documents

IJB Revenue Budget Update.pdf
Appendix 1 - Budget Direction.pdf
Appendix 2 - Financial Position by Service.pdf
Appendix 3 - Variance Explanations.pdf
Appendix 4 - Savings Schedule.pdf
Appendix 6 - IIA Older Adult and Physical Disability Care Management Savings.pdf
Appendix 5 - IIA - Commissioning for Outcomes including Technology Enabled Care Learning Disabi.pdf
Appendix 9 - Implementation of Resource Allocation System RAS across Mental Health MH and Learni.pdf
Appendix 7 - IIA - GPs with Special Interest GPSI Service.pdf
Appendix 8 - GPs with Special Interest Direction.pdf

Details

OutcomeApprove
Decision date27 May 2026