Decision

IJB Revenue Budget Update as at October 2024

Decision Maker: Integration Joint Board

Outcome: Approve

Is Key Decision?: No

Is Callable In?: No

Date of Decision: December 11, 2024

Purpose:

Content: Approved additional recommendation: 1.3 - That a recovery plan as set out in the IJB’s Integration Scheme is agreed by the Chief Officer, the Chief Finance Officer of the IJB and the Director of Finance of NHS Grampian and the Section 95 Officer of the Council to balance the overspending budget as quickly as practicable.  The IJB will monitor the implementation of the recovery plan.   Further information to be provided by Officers to all Members relating to Joint Equipment Store missed VAT recovery due to late payment of invoices.

Supporting Documents

24-12-11_IJB Financial Report - Appendix 2.pdf
24-12-11_IJB Financial Report - Appendix 3.pdf
07a Appendix 1 - October 24.pdf
07 IJB Report_Revenue Budget October 2024 - Final.pdf