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19 March 2025

Item No 08 - IJB Financial Allocations and Budgets 2025-2026

| Glasgow City Integration Joint Board | Papers and Reports

This report will outline the revenue budget for Glasgow City Integration Joint Board for 2025-26 and the budget available for services commissioned from Glasgow City Council and NHS Greater Glasgow & Clyde.

Item No 09 - Medium Term Financial Outlook 2025-2028

| Glasgow City Integration Joint Board | Papers and Reports

This report outlines the Medium Term Financial Outlook for the Integration Joint Board (IJB) and has been prepared to support financial planning and delivery of the IJB’s Strategic Plan.

Item No 10 - Glasgow City IJB Budget Monitoring for Month 10 and Period 11 2024-25

| Glasgow City Integration Joint Board | Papers and Reports

This report outlines the financial position of the Glasgow City Integration Joint Board as at 10th January 2025 for Council and 31st January 2025 for Health and highlights any areas of budget pressures and actions to mitigate these pressures.

Item No 12 - Workforce Plan 2022-2025 - Action Plan Update

| Glasgow City Integration Joint Board | Papers and Reports

The Glasgow City HSCP Workforce Plan (2022-2025) was approved in November 2022. To complement the plan a Workforce Plan Action Plan was developed with actions spanning the period of the plan. This report provides an update on the actions identified for year one (2023) and provides an update on the action progress for years 2 (2024) and 3 (2025+).

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