Content

(i)           
to note the indicative / projected financial performance of the IJB
for the fiscal period 2025 / 2026;

(ii)         
to note the financial performance of the IJB in Q2 –
2025/2026 (i.e., 6 month period) in relation to the updated
2025-2026 funding availability;

(iii)        
to note the deterioration of the Costs of Services against budget
from Q1 to Q2 further emphasizing the need to meet current year
savings targets, and the potentiality of extending these savings
targets to the incoming fiscal year;

(iv)        
to note the update on on-going work in regards to the
administration of client care requirements and the role it plays in
tracking the management of IJB’s financial performance and
position;

(v)         
to note the link-up between the objectives of the public
consultation and the savings targets being reviewed by the IJB, the
message here being the prioritization of care demands whilst the
IJB identifies areas of costs management efficiencies; and

(vi)        
to note the impact of the KPMG Diagnostics Report to the IJB in
reference to the Level 4 escalation of the NHSG.