Keith Grant, NHS Trade Union Representative

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

Alcohol and Drug Partnership Annual Reporting Survey 24/25

From: Integration Joint Board - Wednesday, 28th May, 2025 9.30 am - May 28, 2025

It is a Scottish Government requirement that all ADPs across Scotland complete an annual survey and have it signed off by their ADP and local IJB. The Survey reports on a range of aspects relating to the delivery of the National Mission to reduce drug deaths and improve lives, as well as activities relating to alcohol during the financial year 2024/25. It does not reflect the totality of the work relating to drugs and alcohol but will cover areas that are not already reporting progress nationally through other means.

Approve

Review of Older People's Residential Care Homes

From: Integration Joint Board - Wednesday, 28th May, 2025 9.30 am - May 28, 2025

To present the outcomes from the option appraisal undertaken following the IJB's agreement to a review of older people's residential care homes and very sheltered housing.

Approve

Review and rationalisation of in-house Learning Disability Day Service provision

From: Integration Joint Board - Wednesday, 28th May, 2025 9.30 am - May 28, 2025

Following IJB meetings on 19th February and 19th March 2025, savings were identified to reduce funding gap in revenue budget. The review and rationalisation of in-house Learning Disability Day Service provision must identify £104,634 of savings.

Approve

Social Care System Contract Extension

From: Integration Joint Board - Wednesday, 28th May, 2025 9.30 am - May 28, 2025

Approve