Content

13.1
 
 
 
 
13.2
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
13.3

The Committee considered a report of the
Strategic Director of Adult Care and Wellbeing which provided the
Committee with an update on 2024/5 business planning, an analysis
of the underlying financial pressures to be carried forward into
the 2024/25 financial year.
 
RESOLVED UNANIMOUSLY: That the
Adult Health and Social Care Policy Committee:-
 
1. Note the changes to the Committee’s
budget plan since the November update and the proposals being
brought forward to close the 2024/25 budget gap.
2. Note that £2.8m more Social Care
Grant (ringfenced for Adult and Childrens Social Care) than assumed
in the Council’s planning has been received but £4.9m
less of unringfenced ‘Services
Grant received. To note that this has resulted in a subsequent
increase of £2m Social Care Grant to Adult Health and Social
Care Policy Committee but a decrease of £0.9m corporate
funding to Adult Health and Social Care Policy Committee.
3. Note the impact of funding changes on the
2023/24 carry forward position and recovery plan for 2024/25.
4. Note the recovery plan to mitigate
underlying demand and cost pressures in 2024/ 2025.
 
The Committee noted the report.