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Decision details

Medium Term Financial Forecast - HSCP.25.053

Decision Maker: Integration Joint Board

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

to note the further development of the Medium Term Financial Forecast as the new IJB Strategy was brought forward. The MTFF sets out anticipated cost pressures and future funding projections based on planning assumptions to allow the IJB to work towards financial balance under the new Strategic Plan (2025-29).

Publication date: 03/07/2025

Date of decision: 01/07/2025

Decided at meeting: 01/07/2025 - Integration Joint Board

Accompanying Documents: