Content

13.1

The
Strategy and Planning Officer introduced the report which provided
information to the Committee on the following:
 
·      
Adults Care & Well-being is forecasting an overspend of
£9m for 2024/25. Budget Implementation Plans forecast at 94%
delivery. Recovery Plan forecast at 80% delivery.
·      
New savings have been identified as mitigation against
slippage.
·      
Fairer Contributions Policy is undergoing review.

13.2

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

Note
the update on forecast outturn for 2024/25 financial
year.
Note
the update on planned savings, recovery actions and
mitigations.
Note
the update on staffing budgets and underlying risk management
decisions.
Note
the update on Fairer Contributions Policy.

13.3

Reasons for Decision

13.3.1

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 scrutinise the actions underway to mitigate
pressures.

13.4

Alternatives Considered and Rejected

13.4.1

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