Decision details
Adult Social Care and Public Health Budget Monitoring and Budget Setting Process 2024/25
Decision Maker: Adult Social Care and Public Health Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
Adult Social Care and Public Health Budget
Monitoring and Budget Setting Process 2024/25
Decisions:
The Head of Finance-People presented the report of the Director of Finance which set out how the 2024/25 budget was to be monitored through the Committee system, which will facilitate the Policy and Services Committees (the Committees) to take ownership of their specific budgets and present appropriate challenge and scrutiny of Officers on the management and performance of those budgets. The concurrent activity of budget setting for 2025/26, and how this was to be approached, was also set out in the report. Also included was a requirement for a Budget Oversight Panel for the Committee.
Resolved – That
1. the process for in-year monitoring of the 2024/25 budget be noted.
2. the proposed approach to 2025/26 budget setting and the key assumptions that will be used be noted.
Report author: Sara Morris
Publication date: 18/07/2024
Date of decision: 18/07/2024
Decided at meeting: 18/07/2024 - Adult Social Care and Public Health Committee
Accompanying Documents: