2025-2026 Financial Update And Recovery Plan Update
September 3, 2025 Integration Joint Board (Committee) Unknown View on council websiteThis summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.
Summary
...to approve the financial position based on the year-to-date budget and actuals as of June 30, 2025, discuss the financial forecast to March 31, 2026, consider the Recovery Plan update, and agree to the virements reflected in Appendices 1 and 3, while also noting the importance of learning from varied savings projects and receiving detailed data for future budget considerations.
Full council record
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.
Related Meeting
Integration Joint Board - Wednesday, 3rd September, 2025 10.00 am on September 3, 2025
Supporting Documents
Details
| Outcome | Approve |
| Decision date | 3 Sep 2025 |