Ben Hegarty

Adult Social Care Transformation Programme update Q1 24/25

From: Adult Social Care Policy Committee - Monday, 21st October, 2024 2.00 pm - October 21, 2024

...to note the Adult Social Care Transformation Programme update, including the £10.9m savings target for the financial year, the £2,432,000 programme budget, the £6.467m savings target, and the lack of approved funding for 2025/26.

Recommendations Approved

Future of the Bottle Yard Studios

From: Extraordinary, Strategy and Resources Policy Committee - Monday, 14th October, 2024 4.00 pm - October 14, 2024

For Determination

Funding for 'Top 4' Transformation programmes

From: Strategy and Resources Policy Committee - Monday, 14th October, 2024 2.00 pm - October 14, 2024

To present the Strategy and Resources Policy Committee with the plan for the Transformation Programme 2024/25 and the funding requirements for approval.

Recommendations Approved (subject to call-in)

Corporate Risk Report - Quarter 2, 2024/25

From: Strategy and Resources Policy Committee - Monday, 14th October, 2024 2.00 pm - October 14, 2024

To provide an update of the current significant strategic risks to achieving the Council’s objectives as set in the Corporate Strategy and summarise progress in managing the risks/actions being taken for each quarter.

Recommendations Approved

Quarterly Performance Report - Quarter 1 2024/25

From: Strategy and Resources Policy Committee - Monday, 14th October, 2024 2.00 pm - October 14, 2024

To update on the Council’s Performance Management for Quarter 1, 2024/25

Recommendations Approved