6 Budget Outlook 2024-2027 PDF 618 KB
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Minutes:
The Board gave
consideration to a report providing an updated budget outlook and indicative
medium term financial plan covering the period through to 2026/27. The report
summarised the financial context facing the HSCP and aimed to assist planning
to operate on a sustainable basis.
Decision
The Integration
Joint Board –
1.
noted the indicative financial plan for 2024-25
to 2026-27;
2.
noted the high level of risk and uncertainty at
this point in the planning cycle;
3.
noted the forecast budget gap totalling £10.2m
or 2.8%, and that this would form the basis for service planning;
4.
noted that the budget outlook would next be
updated following the December 2023 publication of the Draft Scottish Budget;
and
5. noted that the budget consultation would commence in October 2023.
(Reference: Report by Head of Finance and Transformation
dated 27 September 2023, submitted)
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