Issue - meetings
MTFS & Budget Setting 2023-24 (Stage 2) (S&HC OSC)
Meeting: 08/12/2022 - Social & Health Care Overview & Scrutiny Committee (Item 34)
Medium Term Financial Strategy and Budget Setting 2023-24 (Stage 2)
Additional documents:
- Restricted enclosure 2 , View reasons restricted (34/2)
- Webcast for Medium Term Financial Strategy and Budget Setting 2023-24 (Stage 2)
Decision:
(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.
Minutes:
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.