The purpose of this report is to provide an overview of the evolving plan that HSCP Care Services have developed to mitigate as far as possible the risks associated with the potential loss of capacity in home care as a result of the settlement of the equal pay dispute.

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.

To provide the IJB with a full update on the proposed financial allocations to, and implications for, the IJB Budget in 2019-20.

Budget Monitoring for Month 10 and Period 11 2016/17