URL: https://aberdeenshire.moderngov.co.uk/ieDecisionDetails.aspx?ID=3242

Decision Maker: Integration Joint Board

Outcome: Approve

Is Key Decision?: No

Is Callable In?: No

Purpose: Details of the budget for 2026-27 and update on 2025-26 budget position

Content: Noted errors on updated financial scenarios on page 46 & 47 of the agenda pack with the NHS and council split being transposed   Officers to develop and bring back to the IJB in May 2026 the integrated impact assessments and further detail for the following savings proposals: Learning disability tech enabled care, Older People and Physical Disability, 24-7 Accommodation Review, Carers team,  GPs with special interest.    Amended recommendation agreed.     1.2 Approve the indicative savings listed in Appendix 2, with the understanding that additional work will be done to assess the implementation and impact, and that the results will be reported back to the IJB in May 2026, for the following proposals:   Learning Disability Tech enabled care Older People and Physical disability 24/7 Accommodation Review Carers Team GP with special interest   1.2a Note Estate rationalisation savings will be considered on an individual basis and reported to the IJB in due course and that all other proposals listed in Appendix 2 are operational efficiency savings with no identifiable impacts on strategy or service users however, if during implementation impacts are identified, a further report will be brought to the IJB.  

Date of Decision: March 18, 2026