Decision Maker: Integration Joint Board

Outcome:

Is Key Decision?: No

Is Callable In?: No

Date of Decision: May 13, 2025

Purpose:

Content: (i)            to note the 2024/25 IJB draft outturn position before partner contribution of an overspend of £10.490m; (ii)          to note additional in year funding of £10.490m had been provided by the partners, with Aberdeen City Council providing £4.043m and NHS Grampian providing £6.447m, in order to allow the IJB to balance the 2024/25 budget; (iii)         to note the progress on the 2025/26 budget savings work; (iv)         to note NHS Grampian Health Board considered the NHS Grampian 2025/26 budget on the 10th of April 2025 which included provision for IJB overspends; and (v)          to approve the transfer of £5.931m from the 2025/26 Prescribing budget to the Adult Social Care budget. The overall budget of the IJB is unchanged.