Decision Maker: Integration Joint Board

Outcome: For Determination

Is Key Decision?: No

Is Callable In?: No

Date of Decision: July 1, 2025

Purpose:

Content: to note the further development of the Medium Term Financial Forecast as the new IJB Strategy was brought forward. The MTFF sets out anticipated cost pressures and future funding projections based on planning assumptions to allow the IJB to work towards financial balance under the new Strategic Plan (2025-29).