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:

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.