Issue - meetings

The Board gave consideration to a report presenting a range of savings proposals which had been identified by the Senior Leadership Team in order to allow the IJB to set a balanced budget for 2022/23.

Decision

The Integration Joint Board –

1.    Noted that the inclusion of the proposed savings was expected to enable the IJB to set a balanced budget for 2022/23 at its meeting on 30 March 2022.

2.    Noted and approved the management savings totalling £4,642k to be delivered in 2022/23.

3.    Endorsed the proposed policy savings, totalling £158k, for further consultation.

4.    Noted that these proposals would form part of the budget consultation process.

5.    Noted that there was still some further work required to identify further management savings to finalise the plan.

(Reference:  Report by Head of Finance and Transformation dated 26 January 2021, submitted)