Content

11.1

The Service Manager for Business Planning and
Governance introduced the report which provided an update on
the financial position for Adult Social Care and associated
governance improvements.
 
As part
of the improved financial governance, the updates sought to provide
analysis and transparency ensure that ongoing financial risks and
issues remain visible. The report was intended to enhance
understanding of the full budget position and the relative value of
pressures, savings and ongoing commitments when making spending
decisions. It also supported the priority to deliver a framework
for measuring performance and quality so that people can hold SCC
to account for the care services provided.
 

11.2

RESOLVED
UNANIMOUSLY: That
the Adult Health and Social Care Policy
Committee:-
 

1.    
Note the update to the financial forecast for the
delivery of savings in 2024/25.

2.    
Note outturn position 2023/2024.

3.    
Note overview of Adult Care Budget and Current Use
of Resources.

4.    
Note Use of Resources Delivery Plan
Update.

5.    
Note schedule of reporting 24/25 aligned to
financial regulations.

6.    
Request updates on progress with implementation
through our Budget Delivery Reports to future
Committee.

11.3

Reasons for
Decision

11.3.1

The
recommendations are provided to enable Members to gain an
understanding of the Adult Health and Social Care budget in
totality, including pressures and current progress with the
recovery plan and the actions underway to mitigate
pressures.
 

11.4

Alternatives Considered and
Rejected

11.4.1

Not
applicable – this is an update on actions already
agreed.