Minutes:
The Committee considered a joint report of the Director of
Adults and Communities and Director of Corporate Resources which provided
information on the proposed 2021/22 to 2024/25 Medium Term Financial Strategy
(MTFS) as it related to the Adults and Communities Department. A copy of the
report marked ‘Agenda Item ‘8’ is filed with these minutes.
The Chairman welcomed Mr R Blunt CC, Cabinet Lead Member and
Mrs Radford CC, Cabinet Support Member to the meeting for this item.
In introducing the report, the Director advised members of
the financial challenges facing the Council and the demand and cost pressures
facing adult social care services in dealing with an ageing population, an
increasing number of people with complex disabilities and increased costs in
meeting their assessed needs.
Arising from the comments and questions raised, the
Committee was advised as follows:
Proposed Revenue Budget
(i)
The revenue budget did not take into account any
pay or price inflation. A contingency
was held centrally and allocated in year when the position became clearer. In the previous year, a sum of £7.6million
had been transferred for price, pay and pension inflation. The proposed revenue
budget did not include the additional revenue that would be generated were the
Council minded to levy the 3% social care precept which would generate
approximately £9.3million. The consultation on this and the level of Council
Tax had just closed and the Cabinet would need to have regard to the outcome of
the consultation before taking a decision.
Growth
(ii)
G8 – Learning Disability Demand – Members were
advised that there was close working with the Children and Families Service so
that the demand was reasonably well known to allow good forecasting. The work
between the two Departments also focussed on ensuring that during the
transition phase service users and their families were supported with
opportunities for independence and elsewhere in the budget a potential saving
is being forecast as a result (AC10 refers).
(iii)
G9 – Mental Health demand - Members welcomed the
proposed growth to address the additional need as a result of the Covid Pandemic.
(iv)
G11 – Market Premia - The challenges in
recruiting and retaining social work staff were fully recognised and the
proposed growth was supported. Members requested that the position be closely
monitored given the central role played by social workers in the delivery of
services to the elderly and vulnerable.
(v)
G6 and G7 – Increased demand from Older People
and Learning Disabilities. This growth recognised the increasing demands from
demographic growth and the increasing complexity of care and fragility of some
service users. A report was due to be
presented to a future meeting of the Committee on how needs were being met and
the impact on carers. It was noted that
the demographics and the fact that people were living longer, but often with
poorer health, required support to be provided to more people with complex needs.
Adult Social Care – Savings
(vi)
Members noted the savings proposals and
commented favourably on the Department’s approach. In particular members
highlighted the following saving lines in the budget which whilst delivering
savings had the added benefit of improving services and outcomes: -
•
AC2 – Social Care Investment Plan
•
AC4 – Revised Target Operating Model (TOM)
•
AC5 – Digital Assistive Technology
•
AC8 – Digital Self-Serve Financial Assessments
•
AC9 – Review of Mental Health pathways.
(vii)
A commitment was given to a report being submitted
on the Revised Target Operating Model to ensure that it was meeting its
objectives and that all those assessed as requiring services were receiving the
necessary support.
Communities and Wellbeing – Savings
(viii)
Members noted that there were no new savings in
this area of service.
Better Care, Covid and other
Funding
(ix)
Members noted with some concern there was still
no clear view from the Government on a number of these important funding
streams given that they would affect over 20% of the Departmental Budget.
(x)
With regard to the Disabled Facilities Grant
members were advised that the figure for the current year included an in-year
one-off grant from the Government which had been pass-ported to the District
Councils. Officers concurred with member comments that the restrictions placed
on the use of DFG and the inability to use some for small ‘revenue items’
prevented best use of this money. It was hoped that the Government would look
at some flexibility in this regard.
Savings Under Development
(xi)
The proposed areas for exploration of savings
were noted.
Capital Programme
(xii) The Capital Programme was noted.
RESOLVED:
(a) That the report and information now provided be noted;
(b) That the comments now made be forwarded to the Scrutiny Commission for consideration at its meeting on 25 January 2021.
Supporting documents: