Decision details

To recommend the Annual Budget to Council for 2016/17.

(1)       That Council is recommended to approve a balanced budget for 2016/17 based on a combination of the previously adopted Stage One proposals and the new Stage Two of £3.571m as set out within Table 1 of the Council report; and

(2)       That Council calls on Betsi Cadwaladr University Health Board to allocate a proportion of the additional Intermediate Care Fund monies granted by Welsh Government to assist the Council, in its capacity as a commissioner of care, in meeting the increasing provider costs within the local residential and nursing and specialist provider independent care sector to both sustain the provider market and protect the secondary and acute health sector from increased demand.