Purpose

To provide the quarterly update about the
Adult Social Care Transformation Programme.

Content

The Committee RESOLVED to Note

 

1.     
The report states that Adult
Social Care fund has a savings target of £10.9m in this
financial year. The programme continues to work on additional
initiatives that contribute to the delivery of this.

2.     
The report states that as per baselining at CLB on
26 April 2024, the Adult Social Care Transformation Programme
budget is £2,432,000 (plus contingency held centrally by
CLB). 

3.     
The report states that as per baselining at CLB, the
Adult Social Care Transformation Programme savings target is
£6.467m.

4.     
As per baselining at CLB on 26 April 2024, no
funding has yet been approved for 2025/26.