Dr John Tomlinson

IJB Medium Term Financial Strategy 2025/26 – 2029/30

From: Integration Joint Board - Wednesday, 10th December, 2025 10.00 am - December 10, 2025

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

Approve

Sederunt and Declaration of Members' Interests

From: Integration Joint Board - Wednesday, 10th December, 2025 10.00 am - December 10, 2025

Note

Aberdeenshire Health and Social Care Partnership Strategic Plan 2025 - 2035 and Strategic Delivery Plan 2025/26 - 2028/29

From: Integration Joint Board - Wednesday, 10th December, 2025 10.00 am - December 10, 2025

...approved the Aberdeenshire Health and Social Care Partnership Strategic Plan 2025-2035 and the Strategic Delivery Plan 2025/26-2028/29, along with an interim vision statement.

Approve

Integration Joint Board Action Log

From: Integration Joint Board - Wednesday, 10th December, 2025 10.00 am - December 10, 2025

Note

2025-2026 Financial Update And Recovery Plan Update

From: Integration Joint Board - Wednesday, 3rd September, 2025 10.00 am - September 03, 2025

...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.

Approve