Purpose

Decisions consequential to the monitoring of
expenditure in 2024/25.

Decision

To:
 

•         Reduce
the adult social care budget by £17.1m as described in
section 12.10; and use the resulting saving to reduce the
requirement for managed reserves in 2024/25; and delegate authority
to the Director of Finance to determine the specific budget
ceilings affected.

•         Reduce
the demographic pressures contingency by £6m (see para.
15.2)

•         Transfer
one-off resources to Managed Reserves as described in paragraph
15.6.