Agenda item

Endorse Adult Social Care Financial Update and Progress with Financial Recovery Plan



The Committee considered a report of the Strategic Director of Adult Care and Wellbeing which provided assurance regarding the delivery on the financial plan 2022/23, the forecast outturn in 2022/23 and a targeted look at the management of voids and vacancies to support the Council’s budget position.


It also provided an update on the Section 75 agreement for 2022/23, a look ahead to 2023/24, preparation for the new financial year including a look at key risks and challenges and a proposed timeline for the budget planning process for the 24/25 financial year.




The report was noted by the Adult Health and Social Care Committee.




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