Appendix 1 Corporate Summary - 30.06.2026
In plain English
Noted · Received for information; no decision followed.
The value of debt aged over 5 months rose by £5.108m to £14.463m, with most of it relating to Adult Social Care and Health. p248p249
Show the 2 passages this is based on
- p248The value of debt aged over 5 months at Q4 has increased by £5.108m to £14.463m compared to the 2024/25 outturn position of £9.355m.
- p249The majority £13.529m (93.54%) of all debt over 5 months old relates to Adult Social Care and Health (ASCH), which has increased by £4.593m compared with the 2024/25 outturn position of £8.936m. A significant factor contributing to this increase is over £3m of income due where Discretionary or Non-Discretionary Funding was being provided and has ended during the current financial year. While the local authority was providing funding, this could not be recovered due to the absence of a legally authorised individual to settle the charges. Following the appointment of a deputy or attorney, or after the individual has sadly passed away recovery is now being pursued. Often the amounts due are high value as they relate to charges for residential or nursing care. Additionally, £1.367m of the increase relates to income due from the NHS.
Places and organisations it names
Other papers for this meeting
- Full Council agenda
- Amendment - Notice of Motion Veteran Bus Travel - Liberal Democrats
- Amendment - Notice of Motion Veteran Bus Travel - Reform UK
- Appendix 1 ESHWB Terms of Reference
- Appendix 2 TM Prudential Indicators - 30.06.2026
- Appendix 3 ASCH - 30.06.2026
- Appendix 4 BSD - 30.06.2026
- Appendix 5 CSD - 30.06.2026
- Briefing note for NoM LGR - Full Council 14.07.26
- East Sussex Fire Authority Report
- Minutes of the meeting held on 21 May 2026
- Notice of Motion - Household Waste Recycling Sites (HWRS) Booking System
- Notice of Motion - Local Government Reorganisation
- Notice of Motion - Veteran Bus Travel
- Notice of Motion Veteran's Travel - Briefing Note
- Notice of Motion- HWRS Booking System Briefing Note
- Questions from County Councillors
- Questions from members of the public
- Report of the Cabinet
- Report of the Governance Committee