Decision details

Council Fund Budget 2025/26

Decision Maker: Social & Health Care Overview & Scrutiny Committee

Decision status: Recommendations Approved

Is Allweddol decision?: No

Is subject to call in?: No

Purpose:

To review and comment on the cost pressures, proposed cost reductions, and associated risks.

Decisions:

The Chief Officer (Social Services) introduced a report to consider the cost pressures, proposed cost reductions and associated risks for the Social Services portfolio in advance of final budget setting for 2025/26.  The Committee was asked to review and comment on the options for cost reductions identified in the report.

 

The recommendations and comments made by the Committee would be reported to Cabinet.

 

RESOLVED:

 

(a)       That the Social Services portfolio’s options to reduce budgets be noted; and

 

(b)       That the Social Services portfolio’s further budget adjustments be noted.

Report author: Abigail Rawlinson

Publication date: 25/03/2025

Date of decision: 14/02/2025

Decided at meeting: 14/02/2025 - Social & Health Care Overview & Scrutiny Committee

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