Ben Hegarty

Quarterly Performance Progress Report – Q1 2024/25

From: Adult Social Care Policy Committee - Monday, 21st October, 2024 2.00 pm - October 21, 2024

To update on the Council's Performance Management Report.

Recommendations Approved

Adult Social Care Transformation Programme update Q1 24/25

From: Adult Social Care Policy Committee - Monday, 21st October, 2024 2.00 pm - October 21, 2024

...to note the Adult Social Care Transformation Programme update, including the £10.9m savings target for the financial year, the £2,432,000 programme budget, the £6.467m savings target, and the lack of approved funding for 2025/26.

Recommendations Approved

Preventative Support Services Recommissioning

From: Adult Social Care Policy Committee - Monday, 21st October, 2024 2.00 pm - October 21, 2024

To seek approval for the recommissioning of Preventative Support Services ‘Help When You Need It’ and ‘Home Improvement Agency’ contracts.

Recommendations Approved

Future of the Bottle Yard Studios

From: Extraordinary, Strategy and Resources Policy Committee - Monday, 14th October, 2024 4.00 pm - October 14, 2024

For Determination

Medium Term Financial Strategy and Capital Strategy

From: Strategy and Resources Policy Committee - Monday, 14th October, 2024 2.00 pm - October 14, 2024

... to note the outlook and projections within the 5-year Medium Term Financial Strategy and Capital Strategy, the updated Reserve Policy, and the Medium Term Financial Strategy Principles.

Recommendations Approved