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Agenda frontsheet

Argyll and Bute Council · 17 September 2025
Back to Argyll and Bute HSCP Integration Joint Board (IJB) — 17 September 2025 and its agenda

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Page 1

10 September 2025 
NOTICE OF MEETING 
A meeting of the ARGYLL AND BUTE HSCP INTEGRATION JOINT BOARD (IJB) will be held
ON A HYBRID BASIS WITHIN THE QUEEN'S HALL, DUNOON AND BY MICROSOFT TEAMS
on WEDNESDAY, 17 SEPTEMBER 2025 at 1:00 PM, which you are requested to attend. 
BUSINESS 
1. APOLOGIES FOR ABSENCE 
2. DECLARATIONS OF INTEREST (IF ANY) 
3. MINUTES (Pages 3 - 6)  
Argyll and Bute Integration Joint Board held on 28 May 2025 
4. MINUTES OF COMMITTEES 
(a) Argyll and Bute HSCP Strategic Planning Group held on 12 June 2025
(Pages 7 - 10)  
(b) Argyll and Bute HSCP Audit and Risk Committee held on 20 June 2025
(Pages 11 - 16)  
(c) Argyll and Bute HSCP Finance and Policy Committee held on 24 June
2025 (Pages 17 - 20)  
(d) Argyll and Bute HSCP Clinical and Care Governance Committee held on
14 August 2025 (Pages 21 - 24)  
(e) Argyll and Bute HSCP Strategic Planning Group held on 21 August 2025
(Pages 25 - 26) 
5. CHIEF OFFICER'S REPORT (Pages 27 - 36)  
Report by Chief Officer 
6. FINANCE 
Reports by Head of Finance  
(a) BUDGET MONITORING - 12 MONTHS TO 31 MARCH 2025 (Pages 37 - 52)  
(b) BUDGET MONITORING – 4 MONTHS TO 31 JULY 2025 (Pages 53 - 66)  
(c) BUDGET OUTLOOK AND MEDIUM TERM FINANCIAL PLAN 2026/27-
2028/29 (Pages 67 - 82) 
7. STRATEGIC RISK REGISTER REVIEW (Pages 83 - 94)  
Report by Head of Finance

Page 2

8. Q1 WORKFORCE REPORT 2025/26 (Pages 95 - 120)  
Report by Deputy Director of People 
9. CHIEF SOCIAL WORK OFFICER REPORT 2024-2025 (Pages 121 - 170)  
Report by Chief Social Work Officer 
10. CHILD POVERTY ACTION PLAN REVIEW 2024 - 2025 (Pages 171 - 240)  
Report by Chief Social Work Officer 
11. FAIR ACCESS AND THRESHOLD OF CARE PROPOSAL (Pages 241 - 308)  
Report by Head of Finance and Interim Head of Strategic Planning, Performance and
Technology 
12. DRAFT JOINT STRATEGIC PLAN (Pages 309 - 356)  
Report by Interim Head of Strategic Planning, Performance and Technology 
13. ARGYLL AND BUTE HSCP ANNUAL PERFORMANCE REPORT 2024/25 (Pages
357 - 440)  
Report by Interim Head of Strategic Planning, Performance and Technology 
14. HEALTH & SOCIAL CARE PARTNERSHIP - PERFORMANCE REPORT - FQ4
2024/25 (JANUARY - MARCH) (Pages 441 - 458)  
Report by Interim Head of Strategic Planning, Performance and Technology 
15. REVIEW OF THE INTEGRATION SCHEME 2025 (Pages 459 - 540)  
Report by Interim Head of Strategic Planning, Performance and Technology 
16. REVISED MEMBERSHIP ARRANGEMENTS FOR APPOINTMENTS PANELS
RECRUITING HEADS OF SERVICE (Pages 541 - 544)  
Report by Head of Customer and Support Services 
17. DATE OF NEXT MEETING 
Wednesday 19 November 2025 in the Civic Centre, Helensburgh and by Microsoft
Teams 
Argyll and Bute HSCP Integration Joint Board (IJB) 
Contact: Hazel MacInnes, Senior Committee Officer  Tel:01546 604269