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.

The purpose of the report is to update the IJB on the progress of the building works required to support the implementation of a Safer Drug Consumption Facility (SDCF) in Glasgow City, as approved at the IJB in September 2023.

This report outlines the financial position of the Glasgow City Integration Joint Board as at 12th January 2024 for Council and 31st January 2024 for Health and highlights any areas of budget pressures and actions to mitigate these pressures.

This report will outline the revenue budget for Glasgow City Integration Joint Board for 2024-25 and the budget available for services commissioned from Glasgow City Council and NHS Greater Glasgow & Clyde.

To inform Glasgow City Integration Joint Board of the charges proposed to be set for homelessness temporary accommodation for 2024/25.