Decision

2025-2026 Revenue Budget Report

Decision Maker: Integration Joint Board

Outcome: Approve

Is Key Decision?: No

Is Callable In?: No

Date of Decision: February 19, 2025

Purpose:

Content: Agreed recommendations, with the following additions:   Rec 1.7 (Charging proposals), called for a further report to the next meeting providing further details on the assurances in terms of existing service providers and service users, that care will continue to be provided to those in need, even with the proposed budget changes;   Rec 1.8 (indicative budget) re Autism and ADHD assessment pathway,   (i) to agree that the IJB Direct NHS Grampian to cease provision of adult Autism and ADHD assessment in Aberdeenshire; (ii) to bring back proposals for the development of an in-house service (Option 2 in report) to the March meeting, and the proposal should include the financial implications and potential funding sources for a reduced service, and should identify alternative savings, to ensure a balanced budget; (iii) representations to be made to the Scottish Government to highlight the lack of funding and the necessity for support to retain these services.   Agreed two further recommendations:   1.11    Recognise that the financial position of the IJB reflects that confidence needs to be restored in delivering against the strategic priorities within the funding available, as part of the resetting of the relationship with both NHS Grampian and Aberdeenshire Council.   1.12        IJB recognises that there is an urgent need for transformation  

Supporting Documents

6 App 7 - IIA Community Hospital Review FINAL.pdf
IJB Budget Report 25-26_Final.pdf
Appendix 2 - IJB Indicative Budget Report.pdf
Appendix 1 - IJB Financial Recovery Plan final v2 002.pdf
App 6 Part 6 - Community Hospital Review.pdf
App 6 Part 7 Autism ADHD IJB Report Final Draft.pdf
App 6 Part 3 - Assisted Transport Policy for Adult Social Work Services.pdf
Appendix 5 - IJB Budget Report_25-26 Indicative Budget.pdf
App 6 Part 1- Service Redesign of In House Home Care and Arch Service - Social Care Savings.pdf
1 App 7 - IIA Social Care Sustainability - Home Care Redesign FINAL.pdf
App 6 Part 5 - Older People Residential Care Homes and Very Sheltered Housing Review.pdf
Appendix 4 - IJB Indicative Budget Report.pdf
App 6 Part 2 - Full Implementation of the LD strategy.pdf
App 6 Part 4 - Request to Review Older Adults Activity Hubs North.pdf
App 6 Part 3a - Assisted Transport Policy for Adult Social Work Services.pdf
8 App 7 - AHSCP Charging Policy 2025_26 Review of Unit Costs Charges FINAL.pdf
2 App 7 - IIA In-House Learning Disabilities Day Services Review FINAL.pdf
5 App 7 - IIA Older People and Physical Disabilities Care Management 2025 26 Budget Reduction FINAL.pdf
4 App 7 - IIA OP PD Social Care Savings Project - Activity Hubs North Review FINAL.pdf
3 App 7 - IIA Assisted Transport Policy for Adult Social Work Services FINAL.pdf
9 App 7 - Rationalisation of the Number of Residential Care Facilities final.pdf
7 App 7 IIA-002559 - Autism ADHD.pdf
Appendix 3 - IJB Budget Report 25-26_ Savings_Final.pdf