Decision Maker: Adult Social Care Policy Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: October 21, 2024

Purpose: To provide the quarterly update about the Adult Social Care Transformation Programme.

Content: The Committee RESOLVED to note:   1)    That Adult Social Care fund has a savings target of £10.9m in this financial year. The programme continues to work on additional initiatives that contribute to the delivery of this.   2)    That as per baselining at CLB on 26 April 2024, the Adult Social Care Transformation Programme budget is £2,432,000 (plus contingency held centrally by CLB).   3)    That as per baselining at CLB, the Adult Social Care Transformation Programme savings target is £6.467m.   4)    That as per baselining at CLB on 26 April 2024, no funding has yet been approved for 2025/26.