11 Medium Term Financial Plan 2023-2026 PDF 728 KB
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Additional documents:
Minutes:
The Board gave consideration to a report providing the current medium term financial plan for the Health and Social Care Partnership covering 2023/24 to 2025/26.Ìý The report provided the basis for detailed financial planning and would be used to inform the savings target for 2023/24.
Decision
The Integration Joint Board –
1.
Noted
the draft Financial Plan and budget outlook for 2023-24 to 2025-26.
ÌýÌý
2.
Noted
the risks and uncertainties regarding the Financial Plan.
3.
Noted
the forecast budget gap and endorsed the proposal that the HSCP seeks to
develop a Value for Money and Savings Strategy aimed at addressing the budget
gap.
(Reference:Ìý Report by Head of Finance and Transformation dated 24 August 2022, submitted)
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