Decision Maker: Integration Joint Board

Outcome: For Determination

Is Key Decision?: No

Is Callable In?: No

Date of Decision: September 30, 2025

Purpose:

Content: (i)            to note the financial performance of the IJB in Q1 – 2025/2026 in relation to the 2025-2026 funding availability; (ii)          to note the purpose of the presentation of prior fiscal year results to monitor the trajectory of IJB’s service costs, and how it can be used to further evaluate the financial data alignment to the IJB’s Strategic Plan; and (iii)         to note the indicative financial performance of the IJB for the period Q2 – 2025 /2026.