The Cornwall Council Cabinet meeting on 12 June 2024 focused on several key issues, including the Council's financial performance, budget updates, and strategic plans for adult education and housing. Decisions were made to approve the Council's Annual Report, address budget overspends, and implement new strategies for adult education and housing.

Council Annual Report 2023/24

The Leader introduced the Council’s Annual Report for 2023/24, highlighting achievements such as the Armed Forces Celebration in Falmouth, the Level 2 Devolution Deal, and the signing of the Rennes Declaration. The report showcased the Council's commitment to a carbon-neutral Cornwall and improving residents' lives. The Cabinet approved the Annual Report, recognising the efforts of Council officers and partners.

Provisional Outturn Report 2023/24

The Deputy Leader presented the Provisional Outturn Report for 2023/24, noting a reduced revenue overspend of £3.1m, down from an earlier forecast of £6m. The overspend will be covered by reserves, but underlying financial pressures remain. The Cabinet endorsed the report and approved the necessary reserve movements and write-offs.

Council Budget Update 2024/25

The Deputy Leader discussed the Council Budget Update for 2024/25, emphasising the need to address the structural budget deficit without relying on reserves. The report proposed additional savings and budget adjustments to manage high-demand services like housing and children's social care. The Cabinet approved the budget updates, aiming to reduce the draw from reserves to £11.4m.

Adult Education Strategic Skills Plan

The Portfolio Holder for Children and Families introduced the Adult Education Strategic Skills Plan, which aims to support adult learners in Cornwall. The plan, developed in consultation with stakeholders, will help tailor skills programs to local needs. The Cabinet approved the plan for submission to the Department for Education.

Future Commissioning Approach for Extra Care Housing and Care Homes

The Portfolio Holder for Adult Social Care and Health presented a report on the future commissioning approach for extra care housing and care homes. The new framework aims to address the demand for accommodation with care for older people, ensuring access to quality housing and support. The Cabinet approved the business cases and delegated authority for contract awards.

Local Authority Declaration on Tobacco Control

The Portfolio Holder for Adult Social Care and Health discussed the Local Authority Declaration on Tobacco Control, reaffirming the Council's commitment to reducing smoking-related harm. The updated declaration aligns with the Government's goal of a smokefree England by 2030. The Cabinet committed to the declaration, aiming to create a smokefree generation.