Agenda and decisions
Venue: Remote Meeting
Contact: Louise Cook Democracy Officer
Declarations of Interest
At this point in the meeting, the Executive Member is asked to declare:
· any personal interests not included on the Register of Interests,
· any prejudicial interests or
· any disclosable pecuniary interests
which they may have in respect of business on this agenda.
To approve and sign the minutes of the Decision Session held on 9 December 2020.
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This report provides background information for the council’s overall Financial Strategy and presents the savings proposals and growth assumptions for the portfolio of the Executive Member for Health and Adult Social Care, for her consideration by the before finalisation of the overall Financial Strategy, to be presented to Executive on 11 February 2021.
(i) That the feedback from consultation for Health and Adult Social Care portfolio, as set out in Annex 3 to the report, be noted.
(ii) That the following be agreed for inclusion within the overall Financial Strategy 2021/22 to 2025/26 to be presented to Executive on 11 February 2021 and Full Council on 25 February 2021:
a) The 2021/22 revenue savings proposals for Children, Young People and Education and Culture, Leisure and Communities portfolios portfolios, as set out in Annex 1 to the report.
b) The 2021/22 revenue growth proposals for Children, Young People and Education and Culture, Leisure and Communities portfolios, as set out in Annex 2 to the report.
c) The new schemes for inclusion in the 2021/22 to 2025/26 Capital Programme as set out in Annex 4 to the report.
Reason: To ensure that stakeholders have the opportunity to feed into the budget process in advance of the finalisation of the Financial Strategy 2021/22 to 2025/26.