Sarah Chodkiewicz

Finance report update

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

To present the Committee with the latest detailed financial outturn report.

Recommendations Approved

Corporate Risk Management Report Q2 24/25

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

To provide an update of the current significant strategic risks to achieving the Council’s objectives as set in the Corporate Strategy and summarises progress in managing the risks.

Recommendations Approved

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

Finance Outturn Report - Period 5/Quarter 2 2024/25

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 latest detailed financial monitoring report and identify any additional financial approvals that are required.

Recommendations Approved (subject to call-in)

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