Decision Maker: Executive
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Inform Executive of the plans for achieving key savings by reducing high-cost placements, increasing in house placements and partnering with commissioned providers.
ORDERED that Executive approve the revised approach which is built
into the proposed 2024/25 budget and MTFP 2024/25 to 2026/27.
AGREED that
Executive:
1.
Note the reasons why the original plan could not be
delivered and its removal from the MTFP.
2.
Note further savings that will be incorporated into
future MTFP periods.
Report author: Dawn Alaszewski
Publication date: 27/12/2024
Date of decision: 28/02/2024
Decided at meeting: 28/02/2024 - Executive
Accompanying Documents: