Mark Howell | Councillor for Poole Town, Bournemouth, Christchurch and Poole

In July 2024, BCP Cabinet and Full Council agreed: 1. To support the business case for a new Adult Social Care (ASC) transformation delivery model to improve outcomes for residents and to achieve financial efficiencies and savings. 2. Establishment of a formal Adult Social Care four-year transformation programme called Fulfilled Lives, approving in principle a total investment of up to £2.9m across the first three years. 3. The release of an initial £1.79m was approved for the first year of the programme to facilitate mobilisation, completion of the design and scope stage, and to commence the delivery phase from January 2025. 4. The Health and Adult Social Care Overview and Scrutiny Committee would provide regular scrutiny of progress towards benefits and sustainable change. The programme entered its delivery phase in January 2025 and is making good progress towards implementing the necessary changes to achieve the anticipated benefits, and savings of £3.5m recurring by year four. This report provides an update on progress with recommendations for investment in the next phase of the programme.

Recommmend Forward to Council

Councillor Mark Howell

Activity Timeline

Meetings Attended ^{Note this may include planned future meetings.}

Decisions from Meetings

Medium Term Financial Plan (MTFP) Update

BCP Homes Tenant Satisfaction Measures and Housing Regulatory Compliance Update

SEND Budget Pressures

Update on the disposal of Land at Wessex Fields, Riverside Avenue

Adult Social Care Fulfilled Lives Transformation Programme

Summary