8 Budget and Medium Term Financial Plan 2024-2027 PDF 387 KB
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Minutes:
The Board gave
consideration to a report providing an updated budget outlook for the 2024/25
financial year and the following two years.
Decision
The Â鶹Ãâ·Ñ°æ and Bute
Integration Joint Board –
1. noted the budget outlook for 2024-25 to
2025-26 and noted the high level of risk and uncertainty;
2. noted the forecast budget gap totalling
£11.4m for 2024-25;
3. noted that indicative savings targets had
been allocated to services;
4. noted that oversight of the budget
process would continue to be undertaken by the Finance & Policy Committee;
and
5. noted that additional expenditure
control measures were being put in place in partnership with NHS Highland as a
response to the financial context.
(Reference: Report
by Head of Finance and Transformation dated 31 January 2024, submitted)
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