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Contact: Stacy Curran 01639 763194 Email: s.curran@npt.gov.uk
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Consultation on Social Services Budget and Draft Savings 2020/21 PDF 143 KB Report
of the Director of Social Services, Health and Housing Additional documents:
Minutes: An overview was received on the Social Services Budget and Draft Savings
2020/2021, as detailed in the circulated report. Members were informed that there had been an administrative error on page
13 in Appendix 1 and in relation to SSHH1001 the sentence ‘Proposal to reduce
the rates paid to AFP carers in line with the rates paid to children’s foster
carers’ should be removed. Members were also assured that there would be no deletion of posts as
stated in SSHH1008 and this sentence would be removed from the report. The Committee noted that homelessness wasn’t included as a named
pressure in the report. Officers agreed that homelessness was indeed a pressure
to services but gave assurances that it was manageable. The Committee noted the crossover between the social services and
education divisions. Members queried the position of EU funded projects following Brexit and were informed that the current arrangements will
see no effects in the 20/21 financial year. The Director of Finance and Corporate
Services also informed members that whilst they were reviewing the schedule of
cuts and income generation the Draft Budget, currently out to consultation, includes
new investment in 2020/21of some £2.5m for Social Care services. Members
requested that in future years that the scrutiny committee should receive such
details so that they could consider all of the draft budget proposals. In relation to SSHH1001 members asked if carers would be affected if the
adult family placement fees were revised. Officers stated that the detail was
being negotiated and all options were being considered to achieve the savings. In relation to SSHH1002 the committee asked if contributions from the
Health Board had been agreed. It was stated that officers are exploring
historical claims for contributions, seeking to increase capacity in legal to
pursue these matters and putting forward a new financial model for future
contributions. Members were assured that the reduction in numbers of Looked After
Children (LAC) would be done safely and naturally and that the needs of the
child would always be paramount with no child being put at risk. The committee asked for further information in relation to SSHH1003 and
were informed that due to increased demand, income from financial assessments
will naturally increase due to the increased number of care packages provided
from the new investment of funds in 2020/21. Members were given assurance that the savings identified in SSHH1005 in
relation to the Joint Equipment Service would have no impact on the service
users and that contributions would be based on actual useage.
Members had a discussion on the savings identified in SSHH1010 and were informed that savings in legal budgets have been identified due to the growing expertise of Council staff. Decisions are being challenged less as the quality of social work assessments improve and therefore the requirement of external counsel and specialist assessments is reducing. Members were assured that where complex cases arise such as reputational issues for the Council or attendance at High Court, which require a barrister then ... view the full minutes text for item 1. |