Decision details
IJB Financial Strategy
Decision Maker: Integration Joint Board
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: