Revenue Budget 2024/25

March 20, 2024 Unknown View on council website
Full council record
Content

Re Appendix 2a – savings proposals:
Motion: (a) to remove proposed saving for
Minor Injury Service; (b) to increase the net budget position of
£7.5million for 2024/25 by the amount of the proposed saving
(£716,000) and (c) to seek savings through transformation
work and GP prescribing savings.
Amendment: To not remove the proposed saving
for Minor Injury Service in Appendix 2a.
Motion 2: Amendment 4.
Amendment carried.
Revenue Budget as presented approved.
Councillor Logan entered his dissent.
 
Officers to give consideration to the impact
on unpaid carers referenced in the Shared Lives proposal

Supporting Documents

6b - 2024.03.20 IJB Budget Report Appendix 2a 24-25 Savings.pdf
6l - 3 - AHSCP Charges and Allowances Appendix 11d.pdf
6 - 2024.03.20 IJB Budget Report - Final.pdf
6a - 200324 - Revenue Budget 2024-25 Appendix 1 - Final 1.pdf
6c - 20.03.24 IJB Revenue Budget 2023-24 Appendix 2b.pdf
6d - 2024.03.20 IJB Budget Report Appendix 3 - Risks Final.pdf
6e - 2024.03.20 IJB Budget Report Appendix 4 - Direction FINAL.pdf
6f - 2024.03.20 IJB Budget Report Appendix 5 - Medium Term Financial Strategy 2024-2029.pdf
6h - 2024.03.20 IJB Budget Report Appendix 7 Prescribing corrected.pdf
6g - 2024.03.20 IJB Budget Report Appendix 6 Social Care Pressures.pdf
6i - 2024.03.20 Budget Report Appendix 8 - Public Engagement Summary.pdf
6j - 2024.03.20 Budget Report Appendix 9 - Staff Engagement Summary.pdf
6k - 2024.03.20 IJB Budget Report Appendix 10 - IIA Summary V2.pdf
6l - 1 - IJB Report AHSCP Charging Policy and Unit Costs 2024-25 - Appendix 11a.pdf
6l - 2 - AHSCP Non Residential Charging Policy 2024 25 Appendix 11b.pdf
6l - 3 - AHSCP Charges and Allowances Appendix 11c.pdf
6l - 3 - AHSCP Charges and Allowances Appendix 11f.pdf
6l - 3 - AHSCP Charges and Allowances Appendix 11e.pdf
6l - 4 - Integrated Impact Assessment Appendix 11g IIA-002018.pdf
6l - 5 - ISF Fees Cost Analysis Appendix 11h landscape1.pdf
6m - 20.03.24 IJB Revenue Budget 2023-24 Appendix 12a.pdf
6m - 20.03.24 IJB Revenue Budget 2023-24 Appendix 12b.pdf

Details

OutcomeNote
Decision date20 Mar 2024