Agenda item

ADULT SOCIAL CARE BUDGET PROPOSALS

Report of the Director of Community and Children’s Services.

 

NB: This report was referred to the Sub-Committee for a decision by the Grand Committee.

Minutes:

The Sub-Committee considered a report of the Director of Community and Children’s Services concerning an increase in the budget for Adult Social Care to address the forecast overspend.

 

RESOLVED –  That approval be given to an increase in the baseline budget of £265,000 in 2018/19 and £135,000 in 2019/20 (to total £400,000), subject to the approval of Community and Children’s Services.

 

Supporting documents: