Meeting Details

Live Broadcast

Integration Joint Board - 18 March 2026

Meeting Summary

Committee:

Perth and Kinross Integration Joint Board

Date/Time:

18 Mar 2026 - 13:00 to 16:00

Status:

Scheduled

Venue:

the Council Chamber

Add to my Calendar

Documents
Members Attendance
Other Attendees
Declarations of Interests

Documents

Supplementary Agenda Contents (157Kb)
Supplementary Agenda Document Pack - Perth and Kinross Integration Joint Board - 18/03/2026 (931Kb)
Agenda Contents (163Kb)
Agenda Document Pack - Perth and Kinross Integration Joint Board - 18/03/2026 (10703Kb)

Agenda

Public Items

1 Welcome and Apologies/Substitutes

1.1 Membership Update

2 Declarations of Interest

Members are reminded of their obligation to declare any financial or non-financial interest which they may have in any item on this agenda in accordance with the Perth and Kinross Integration Joint Board Code of Conduct.

3 Minutes

3.1 Minute of meeting of the Perth and Kinross Integration Joint Board of 17 December 2025 for approval

(copy herewith)

Minute of meeting of 17 December 2025 (95Kb)

4 Matters Arising

5 Delivering on Strategic Objectives

5.1 Chief Officer Strategic Update March 2026

Report by Chief Officer (copy herewith G/26/24)

Chief Officer Strategic Update March 2026 (185Kb)

5.2 Tayside Mental Health and Learning Disability Services: Strategic Update

Report by Chief Officer (copy to follow)

5.3 Adult Care Update

Report by Chief Officer (copy herewith G/26/25)

Adult Care Update (176Kb)

5.4 P&K HSCP Workforce Plan 2025-2028

Report by Head of Health (Transitions) (copy herewith G/26/26)

P&K HSCP Workforce Plan 2025-2028 (188Kb)
1. Appendix 1 - Workforce Plan 2025-2028 (2174Kb)
2. Appendix 2 (Revised) – Direction to NHS Tayside and Perth and Kinross Council (49Kb)

5.5 Strategic Planning Group Update

Report by Chief Officer (copy to follow)

6 Finance

6.1 2025/26 Financial Position

Report by Chief Finance Officer (copy herewith G/26/27)

2025/26 Financial Report (246Kb)
1. Appendix 1 - Summary Financial Position (8Kb)
2. Appendix 2 - Summary of Approved Savings (5Kb)
3. Appendix 3 - Summary Lead Partner Arrangements (6Kb)
4. Appendix 4 - IJB Reserves (5Kb)

6.2 2026-29 Budget

Report by Chief Finance Officer (copy herewith G/26/28)

2026-29 Budget (192Kb)
1. Appendix 1 - IJB Budget 2026-27 (7Kb)
2. Appendix 2 - Executive Summaries (1204Kb)
3. Appendix 3 - Summary of Reserves (5Kb)
4. Appendix 4 - Directions (45Kb)
5. Appendix 5 - Cumulative Impact Assessment (135Kb)

7 Audit and Performance Committee/Governance

7.1 Audit and Performance Committee Update

Verbal update by Chair of Audit and Performance Committee

7.2 Chief Social Work Officer Annual Report 2024/25

Report by Chief Officer (copy herewith G/26/29)

Chief Social Work Officer Annual Report 2024-25 (160Kb)
1. Appendix 1 – Chief Social Work Officer Annual Report 2024-25 (8170Kb)

8 For Information

8.1 Workplan 2026

(copy herewith G/26/30)

Workplan (1568Kb)

8.2 Future Meeting Dates 2026

Council Chambers (1.00pm - 4.00pm)

Wednesday 24 June 2026
Thursday 10 September 2026
Wednesday 21 October 2026
Wednesday 9 December 2026

8.3 Future IJB Development Sessions 2026/27

(10.00am - 1.00pm)

Friday 22 May 2026
Friday 21 August 2026
Friday 30 October 2026
Friday 11 December 2026
Friday 22 January 2027
Friday 19 February 2027
Friday 19 March 2027

Supplementary Agenda

Public Items

5.2 Mental Health Strategic Update

Report by Chief Officer (copy herewith G/26/31)

Mental Health Strategic Update (209Kb)

5.5 Strategic Planning Group Update

Report by Chief Officer (copy herewith G/26/32)

Strategic Planning Group Update (167Kb)
1. Appendix 1 - Minute of Strategi Planning Group of 25 November 2025 (180Kb)
2. Appendix 2 - Draft Minute of Strategi Planning Group of 27 January 2026 (180Kb)
Appendix 3 - Revised Terms of Reference (113Kb)

Members Attendance

Attended - Committee Members

Name
No attendance information has been recorded for the meeting.

Attended - Other Members

Name
No other member attendance information has been recorded for the meeting.

Apologies

Name	Reason for Sending Apology	Substituted By
No apology information has been recorded for the meeting.

Absent

Name	Reason for Absence	Substituted By
No absentee information has been recorded for the meeting.

Declarations of Interests

Member Name	Item Ref.	Details	Nature of Declaration	Action
No declarations of interest have been entered for this meeting.

Other Attendees

Visitor Information is not yet available for this meeting