Decision details

(i)           to note the anticipated financial out-turn for 2023/24 and the impact on the Reserves position of the IJB (at paragraph 3.1 of the report);

(ii)          to note the financial allocations proposed to be allocated by the partner organisations (at paragraph 3.9 of the report);

(iii)         having regard to the integrated impact assessment at Appendix 5, approve the 2024/25 budget and the Aberdeen City IJB Medium Term Financial Framework included as Appendix 1 of the report;

(iv)         to note that £2.5 million was held in a risk fund (as per paragraph 3.35 of the report);

(v)          to approve the Bon Accord Contract level for 2024/25 of £34,921,000 and budget assumptions (at paragraphs 3.38 and 3.39 of the report);

(vi)         to instruct the Chief Finance Officer to apply the national guidance to calculate the level of increase on non-National Care Home Contract services and pass this increase across to providers (at paragraph 3.41 of the report);

(vii)       to instruct the Chief Finance Officer to uplift the direct payments for clients with a staffing element included in their payment by the amount calculated using the national guidance (at paragraph 3.42 of the report);

(viii)      to make the budget directions contained in Appendix 2 of the report and instruct the Chief Finance Officer to issue those directions to the constituent authorities; and

(ix)         to approve the Year 3 Delivery Plan as detailed at Appendix 3 of the report.