Decision

2024/25 Medium Term Financial Strategy update – Period 6 (September)

Decision Maker: CPH Adult Social Care and Health Decision Session

Outcome: Deleted

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: November 19, 2024

Purpose:

Content: The Cabinet Member: 1.  Noted the current financial position and actions being taken to address budget variances and determine whether any further actions are required for the Adult Social Care and Health Portfolio. 2.  Noted the latest percentage Red, Amber and Green (RAG) ratings for the delivery of the (MTFS) savings 2024/25 to 2026/27 for the Adult Social Care and Health Portfolio.

Supporting Documents

Appendix A - P6 Financial Position.pdf
202425 Medium Term Financial Strategy update Period 6 September.pdf