Decision details

(i)            to note the 2024/25 IJB draft outturn position before partner contribution of an overspend of £10.490m;

(ii)          to note additional in year funding of £10.490m had been provided by the partners, with Aberdeen City Council providing £4.043m and NHS Grampian providing £6.447m, in order to allow the IJB to balance the 2024/25 budget;

(iii)         to note the progress on the 2025/26 budget savings work;

(iv)         to note NHS Grampian Health Board considered the NHS Grampian 2025/26 budget on the 10th of April 2025 which included provision for IJB overspends; and

(v)          to approve the transfer of £5.931m from the 2025/26 Prescribing budget to the Adult Social Care budget. The overall budget of the IJB is unchanged.