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