Item No 09 - Medium Term Financial Outlook 2025-2028

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 14 - IJB Finance Audit and Scrutiny Committee (M) 05-02-2025 - DRAFT

Item No 07 - Glasgow City IJB 19-03-25 - Chief Officer Update

Item No 04 - Glasgow City IJB Minutes 29-01-2025 - DRAFT

Item No 16 - Glasgow City IJB Future Agenda Items

Glasgow City IJB Minutes 01-12-2021 - APPROVED

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

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+).

Item No 11 - Glasgow City IJB Membership - Stakeholder Recruitment

To update Members on the vacancies for service user representatives on Glasgow City IJB; to outline proposals for a flexible approach to membership; and to request approval for the process around recruitment.

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

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 - National Care Home Contract Increase 2025-26

The purpose of this report is to update the IJB on the increase to the National Care Home Contract (NCHC) fee rates for 2025/26 and the proposed increases on our other commissioned services.