Decision details

MTFS & Budget Setting 2023-24 (Stage 2) (S&HC OSC)

Decision Maker: Social & Health Care Overview & Scrutiny Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

That the Committee reviews and comments on the cost pressures and overall budget strategy, and advises on any areas of cost efficiency it would like to see explored further.

Decisions:

Exclusion of the press and public was moved by Councillor Owen and seconded by Councillor Robert Davies.

 

                      A presentation was provided by the Chief Officer (Social Services) which covered the following areas:-

 

·           Reminder of the Council’s Budget Position

·           Social Services Cost Pressures

·           Social Services Budget Reductions

·           Social Services – Past Efficiencies

·           Adult Social Care – Risk, Issues and Resilience

·           Children’s Services – Risk, Issues and Resilience

·           Safeguarding and Commissioning – Risk, Issues and Resilience

·           Out of County Cost Pressure

·           Budget Procedure – Stage 2

·           Budget Procedure – Stage 3 (Final)

 

Following the presentation, officers responded to questions raised by Members.

 

The recommendations in the report were moved by Councillor Mackie and seconded by Councillor Owen.

 

RESOLVED:

 

(a)         That the Social Care portfolios cost pressures be noted;

 

(b)         That the Social Care portfolios options to reduce budgets be noted; and

 

(c)          That the Committee advises on any areas of cost efficiency it believes should be explored further.

Report author: Gary Ferguson

Publication date: 17/03/2023

Date of decision: 08/12/2022

Decided at meeting: 08/12/2022 - Social & Health Care Overview & Scrutiny Committee

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