Issue - meetings

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).

The Board had before it the estimated four year Medium Term Financial Forecast prepared by the Chief Finance Officer.  The model considered the category expenditure of the IJB and the changes which needed to be actioned within the cost base to work towards bringing financial balance. The Chief Finance Officer introduced the report and responded to questions from Members.

The report recommended:

that the Board 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).

The Board resolved:-

to note the information provided.