Decision

IJB Revenue Budget Update

Decision Maker:

Outcome: Approve

Is Key Decision?: No

Is Callable In?: No

Date of Decision: October 9, 2024

Purpose:

Content: Highlighted need for robust engagement strategy to engage with communities; Need for more collaborative budgeting in future years; Comments around prevention agenda being key; Noted that ongoing wider transformation work of Council would be of benefit to transformation work by IJB; Noted there was regular and ongoing communications between the funding partners and officers; Noted need for regular communications with staff.   Additional recommendation – ask officers to consider and develop a communications strategy and bring forward in early course for consideration by IJB at future development sessions and to report to IJB on 11 December.

Supporting Documents

Appendix 2.pdf
Appendix 3.pdf
Appendix 4b.pdf
IJB Revenue Budget Updatev2.pdf
Appendix 1a.pdf
Appendix 1b.pdf
Appendix 4a.pdf