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The net Health & Care budget for adult social care in 2022/23 is £243.3m
The Council spent £210m (net) on adult social care in 2020/21 compared to a net expenditure of £208m 2018/19 and £200m in 2017/18, indicating increasing pressures on budgets. The spend on adult social care is over 41% of the overall Council spend
In 2021/22 we issued around £29.8m in support grants to our careproviders, £15.8m of which to home care providers.
In addition to savings previously agreed, the Council needs to make ongoing further savings of £19.7 million by 2026-27. We want to work with providers in addressing this challenge.
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