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Decision details

IJB Financial Strategy

Decision status: Recommendations approved

Is Key decision?: No

Is subject to call in?: No

Decision:

(i)            to note the provisional financial allocations proposed to be allocated by the partner organisations;

(ii)           to agree the provisional Bon Accord Contract level for 2018/19 of £26,983,000 and budget assumptions noted in section 2.4;

(iii)         to endorse the Aberdeen City IJB Medium Term Financial Strategy included as Appendix 1 of this report;

(iv)         to note that the IJB previously agreed to earmark £2.5 million in a risk fund and this is included in the Medium Term Financial Strategy;

(v)           to instruct the Chief Finance Officer to bring back a report to the IJB on the 27 March 2018 detailing the final financial allocations from the partners and updating the Medium Term Financial Strategy; and

(vi)         to thank the Chief Finance Officer and his team for producing the Medium-Term Financial Strategy.

 

Publication date: 15/02/2018

Date of decision: 13/02/2018

Decided at meeting: 13/02/2018 - Integration Joint Board

Accompanying Documents: