Decision Maker: Integration Joint Board

Outcome: Approve

Is Key Decision?: No

Is Callable In?: No

Date of Decision: December 10, 2025

Purpose: Report outlining the financial planning for the period through to financial year 2029/30

Content: For the next iteration of the document to provide a clear table for Scenario 3 in the MTFS, similar to those for Scenarios 1 and 2, showing financial figures and implications.   Incorporate benchmarking data from other IJBs facing similar challenges into next iteration of MTFS and highlight any learnings or practices adopted from others.