Decision details

Adult Social Care and Public Health 2024-25 Budget Update Report

Decision Maker: Adult Social Care and Public Health Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No


Adult Social Care and Public Health 2024-25 Budget Update Report



The Director of Adults, Health & Strategic Commissioning Services introduced the report of the Director of Finance which provided an update on the budgets within the remit of the Committee in respect of forthcoming pressures and proposed savings that are being considered within the Medium Term Financial Plan. The report also summarised the outcomes of the recent Budget Workshops between Members and senior officers, which had enabled officer and Member liaison on proposed budget options, facilitated discussion and allowed direction to be obtained on further analysis required and provided an opportunity for alternative proposals to be considered.


Members requested further detail on Shared Lives.


The Social Care precept was also discussed by Members and it was noted that this had been taken into account in the figures in the report. If the precept was not applied the money available for Adult Social Care would be reduced by in excess of £2million.


It was explained to Members that Local Authorities would be expected to absorb any Care Quality Commission (CQC) assessment costs within their settlements. No additional funding had been made available to cover assessment costs.


Resolved – That

1. The indicative pressures and proposed savings detailed in Appendix 1 and 2 be noted.

2. The Budget Workshop feedback and outcomes, as detailed in Appendix 3 be agreed.

Report author: Sara Morris

Publication date: 13/02/2024

Date of decision: 23/01/2024

Decided at meeting: 23/01/2024 - Adult Social Care and Public Health Committee

Accompanying Documents: