Purpose

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

Content

The Committee RESOLVED to note:
 
1)   
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)   
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)   
That as per baselining at CLB, the Adult Social Care
Transformation Programme savings target is
£6.467m.

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