Decision

2025-2026 Financial Update And Recovery Plan Update

Decision Maker: Integration Joint Board

Outcome: Approve

Is Key Decision?: No

Is Callable In?: No

Date of Decision: September 3, 2025

Purpose: Update report on financial position and recovery plan progress

Content: In respect of savings projects that had been agreed, and then required to be varied due to a number of factors, to note the importance for learning to be taken from this and for the IJB to be provided with detailed data when savings proposals are brought forward as part of future budget considerations.

Supporting Documents

2025-2026 FINANCIAL UPDATE AND RECOVERY PLAN UPDATE.pdf
08 Appendix 1 Financial Position by Service.pdf
08 Appendix 2 Variance Explanations.pdf
08 Appendix 3 virements.pdf