Council Plan 2025/26

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This Council Plan sets out our ambitions and what we plan to achieve by 2028 for our four overarching priority outcomes: driving sustainable economic growth; keeping vulnerable people safe; helping people help themselves; and making best use of resources now and for the future.

The Council provides services used by all residents, businesses and communities in East Sussex, including providing care and support for children, families and older people, maintaining the roads, providing library services, and working to boost the local economy.

We provide services to some of the most vulnerable people in the county. These services are vital in helping to keep people safe and in helping them to help themselves.

Ongoing cost of living challenges and the legacy of COVID-19 have had a significant impact on the lives of many people in East Sussex. As a result of national factors beyond local control, the Council has seen a significant increase in the demand for, and cost of providing, vital services for our residents, particularly for the most vulnerable. Current and forecast economic conditions, combined with the increased demand for services contribute to a very challenging period for the Council over the coming years. The Council is facing the most difficult financial outlook in its history.

The cost of providing services for the most vulnerable children and adults in the county make up over two thirds of our net revenue budget. The Council provides good value for money but without significant additional funding the current demand for services and ongoing projections presents an increasingly difficult financial position in the short and medium term, which may impact on our ability to provide certain services. Since 2010 we have identified substantial savings of £140m, and there are few remaining options to further reduce our spending. We will continue to focus our stretched resources on helping those most in need and where we can make the most impact.

We will plan for and respond to national reforms in major, demand-led service areas, such as adults’ and children’s social care and special educational needs and disability.

We do not work in isolation. We will continue to work with all our partners to make sure there is a shared view of priorities and that we make the most of opportunities and resources available. We lobby hard to protect and promote the interests of East Sussex. The Government’s devolution plans offer the opportunity for greater decision making at a local level. Subject to Government decisions, we will work with West Sussex County Council, Brighton & Hove City Council, local stakeholders and the Government to support the formation of a new mayoral county combined authority for Sussex.

We will also take advantage of the chance to shape, with local district and borough councils, the future model of unitary local government for our area. We will work together to develop a new unitary authority for East Sussex that will build upon the successes of all the current councils and provide efficient and effective services, helping to improve outcomes for local people.

We remain committed to addressing and adapting to the impact of climate change on our county. With that in mind, we will consider the impact of the choices we make about using resources across all that we do. The Council has updated its corporate Climate Emergency Plan. As a member of the Environment Board for East Sussex the Council will input to the proposals on the environment and climate change that will be developed during 2025/26 as part of the work for devolution and local government reorganisation.

We work closely with local businesses to identify and promote the conditions needed to grow our local economy in a sustainable way, helping improve access to quality jobs, goods and services for our communities. The Council published the new Team East Sussex partnership based economic strategy for East Sussex in 2024/25. The strategy aims to create a more productive economy which will mean increased wealth for our businesses and residents. We have a vision for a more innovative, productive and sustainable East Sussex economy, and the strategy sets out the steps we will take to achieve that. We will develop an investment plan during 2025/26 as part of this work.

We will build on our long-established partnerships with health and care organisations to help deliver joined-up care. This will ensure that the most vulnerable receive the support they need in a timely manner. A key partner in East Sussex is the voluntary, community and social enterprise (VCSE) sector. By working together we can ensure that our residents get help to access the different types of support they need to live an independent life.

We consider equality, diversity and inclusion impacts throughout all aspects of our business planning processes. This ensures that we understand local needs and diversity when planning our priorities. We work to identify and respond to opportunities to remove barriers and maximise positive outcomes. We monitor the outcomes for people sharing different characteristics so that we understand our impact.

Our planning for the years ahead continues to be underpinned by good evidence and a relentless focus on our priority outcomes and their supporting delivery outcomes. These priority and delivery outcomes shape the Council Plan performance measures and targets that are the main tool we use to assess our progress. We also keep track of a wide range of related key data evidencing local need in East Sussex.

The performance measures help us assess our impact more fully and respond appropriately when we need to do so. We review this data when making our plans and publish them with our State of the County report each year. A selection of this information is provided throughout the plan and listed in more detail at the end.

Our priorities

The Council has four overarching priority outcomes: driving sustainable economic growth; keeping vulnerable people safe; helping people help themselves; and making best use of resources now and for the future. Making best use of resources now and for the future is the gateway priority through which any activity and accompanying resources must pass. For each priority outcome there are specific delivery outcomes.

Driving sustainable economic growth - delivery outcomes

East Sussex businesses are supported to succeed and grow sustainably
The county is an attractive place to live, work and do business
Individuals, communities and businesses thrive in East Sussex with the environmental, and social infrastructure to meet their needs
The workforce has and maintains the skills needed for good quality employment to meet the needs of the current and future East Sussex economy
The value of our role as both a significant employer and a buyer of local goods and services is maximised
All children progress well from early years through school and into post-16 education, training and employment

Keeping vulnerable people safe - delivery outcomes

All vulnerable people in East Sussex are known to relevant local agencies and support is delivered together to meet their needs
People feel safe at home and well supported by their networks
Children grow up supported by enduring, loving relationships
People feel safe with support provided
We work with the wider health and care system to support people to achieve the best outcomes possible

Helping people help themselves - delivery outcomes

Commissioners and providers from all sectors put people first when providing services and information to help them meet their needs
The most vulnerable get the support they need to maintain their independence and this is provided at or as close to home as possible
Through working well with the voluntary, community and social enterprise sector, individuals, families and communities are supported to thrive
We work to reduce health inequalities and maximise opportunities for our residents to live healthier lives

Making best use of resources now and for the future - delivery outcomes

To help tackle Climate Change East Sussex County Council activities are carbon neutral as soon as possible and in any event by 2050
We work as One Council
We work in strong and sustained partnership with the public, voluntary community, social enterprise and private sectors to ensure that our collective resources and influence are used to deliver maximum benefits
Ensuring we achieve value for money in the services we commission and provide
Maximising the funding available through bidding for funding and lobbying for the best deal for East Sussex
We are an employer of choice and support our staff to achieve and develop, ensuring we have the workforce we need to deliver services both now and in the future

Priority - Driving sustainable economic growth

Priority Overview

A thriving economy in East Sussex is key to the wellbeing of the county. Ensuring that local people have access to relevant training and employment, well designed local infrastructure and services, a positively managed environment and accessible cultural activities, will have a positive impact on their wellbeing, enabling them to live independently of public sector support or benefits. Supporting our economy to grow sustainably will help our communities to be more resilient and our businesses to be more competitive.

1.1 Economic Recovery

Delivery outcome: East Sussex businesses are supported to succeed and grow sustainably

Working with partners we have published a new economic growth strategy ‘East Sussex Prosperity’. The strategy is designed to create a more productive economy which will mean increased wealth for our businesses, residents and communities. During 2025/26 we will develop an investment plan to help realise the aims of the strategy.

Support will include using Shared Prosperity Funding from our district and borough partners to deliver a specialist business support programme across the county. We will also work to attract more investment into the economy.

Trading Standards will continue to offer assistance to businesses in East Sussex to ensure they continue to adapt and thrive. We provide advice and training to businesses, enabling them to market their goods, confident that they are legally compliant. We will continue to advise businesses on legislative requirements, particularly for businesses importing or exporting goods and services to other European countries. We also work with Newhaven Port to develop and support inspection regimes which ensure that only safe and compliant goods are imported and available to the public.

1.2 Employment and productivity

Delivery outcome: The county is an attractive place to live, work and do business

We will build on the county’s economic strengths and unique characteristics to drive economic growth in sectors with the most potential to grow and provide employment. We will build on the areas where the county performs strongly, such as the creative industries, the visitor economy, construction, engineering, health and social care, and food and drink production. We will also look to the future to attract and retain new businesses that will provide the jobs of tomorrow.

We will deliver the Newhaven Town Deal Grants programme on behalf of Lewes District Council.

We will continue to work with the district and borough councils in East Sussex to implement the schemes and projects funded by the Government through their Town Deals and Levelling Up Fund, Levelling Up Partnerships and the new Plan for Neighbourhoods.

Following a Government reorganisation of Local Enterprise Partnerships, the South East Local Enterprise Partnership (SELEP) closed in 2024/25. The Council has established a new East Sussex Local Growth Assurance Framework to take on responsibility for legacy SELEP funded projects and programmes. During 2025/26 we will also take on the strategic economic planning and business representation functions. This will involve the Council working with partners through Team East Sussex, our local economic strategic advisory board, to develop an investment plan for the area.

1.3 Local infrastructure

Delivery outcome: Individuals, communities and businesses thrive in East Sussex with the environmental and social infrastructure to meet their needs

Businesses can only thrive if they have the local infrastructure they need and access to the right skills in the local workforce. The Council’s highway maintenance contract with Balfour Beatty Living Places includes strong quality requirements, carbon reduction targets and social value benefits, including providing apprenticeships and training and community benefits. We are continuing to put resources into our highways to maintain safe road conditions. This includes a programme of resurfacing and patching work along with a larger programme of surface dressing, which helps prolong the life of a road.

We also coordinate street works, deliver public realm schemes and local transport infrastructure improvements to cope with the changing but increasing demand on the network. A number of infrastructure projects will continue or be delivered in 2025/26, including improvements to Terminus Road in Eastbourne, walking and cycling improvements in Eastbourne and Bexhill and progressing the project to replace Exceat Bridge. Following the adoption of the Local Transport Plan 4 in 2024/25, we will update the Local Cycling and Walking Infrastructure Plan and Bus Service Improvement Plan as well as developing an updated Rail Strategy and a new Freight Strategy in 2025/26.

Business in the 21st century needs modern digital infrastructure. Our e-Sussex project to rollout super and ultra-fast broadband across the county has improved access to services, jobs and education, and has helped support flexible working.

We have now closed our final broadband contract to provide higher broadband speeds for residents and businesses with over 99% of the county now having access to superfast speeds of over 30mbps and 76% having access to gigabit-capable speeds. We will continue to work with Government to support its plans to deliver gigabit-capable broadband infrastructure, ensuring East Sussex receives as much investment as possible and that any new contract generates social value benefits for our businesses and residents.

Transport for the South East (TfSE) is a sub-national transport body representing 16 Local Transport Authorities. TfSE’s Transport Strategy, first published in 2020, sets out how transport improvements can grow the economy of the South East. This was followed up by a 30-year strategic investment plan detailing the evidence-based interventions to meet the ambitions of the Transport Strategy. In 2025/26 TfSE will complete a refresh of the Transport Strategy which will include post-pandemic travel patterns, national policy direction and changes to trade arrangements through major international gateways.

The Council will continue to deliver its Bus Service Improvement Plan in 2025/26. The plan was developed following the launch of the National Bus Strategy ‘Bus Back Better’. The East Sussex Bus Service Improvement Plan has begun to deliver the highest possible quality bus services to East Sussex residents and visitors that provide frequent and comprehensive choice, reduces congestion, and makes a positive contribution to better air quality and decarbonisation. East Sussex received a funding allocation of £41.4m to March 2026, the third highest for shire/rural authorities, and the highest per head of population amongst these authorities. Changes to services that have been rolled out, or will be rolled out in 2025/26, include improvements to existing services, delivering flexible services, fare reductions, improvements to bus stop infrastructure and a significant contribution to the cost of replacing the Exceat bridge.

The Council is part of the Environment Board for East Sussex and hosts the Sussex Nature Partnership and the Sussex Air Partnership. The Council will work with partners to develop a Local Recovery Strategy for East Sussex and Brighton and Hove in 2025/26, which is a requirement of the Environment Act. The Act also outlined a number of changes to waste and recycling services. We are working with our partners to implement these changes by 31 March 2026.

1.4 Workforce skills

Delivery outcome: The workforce has and maintains the skills needed for good quality employment to meet the needs of the current and future East Sussex economy

We want all local people to have the skills they need to succeed and for businesses to have access to a skilled workforce. We will work with post-16 providers, strategic partners, and businesses through Skills East Sussex (SES) and priority sector task groups to understand and respond to local skills needs and economic priorities. This includes the priorities set to be achieved by 2030 for recovery, upskilling the workforce, supporting the unemployed and looking ahead to the skills the economy will need for a net-zero and digitised future.

Through our partnerships we will deliver a range of programmes to improve careers provision for young people and promote and deliver work-based training via schemes such as Apprenticeships and T-Levels. We will support those who are furthest from the workplace through careers, pre-employment and digital inclusion initiatives.

We are a major employer in East Sussex and are committed to supporting the on-going investment in continuous professional development of our staff. The Council has been paying the Apprenticeship Levy of approximately £1m per year since 2017. We have successfully implemented a workforce-based approach and have developed a strategy and action plan to maximise our draw down of the Levy to support employing new apprentices and to support current staff receiving qualifying apprenticeship training. We will continue to address identified areas of skills and employment shortages within the county by also using the levy scheme to fund apprenticeships in local small and medium businesses. From 2024/25 we have been able to pass on up to 50% of our annual Apprenticeship Levy spend in this way, compared to 25% previously. Given the new higher amount we are working to maximise this opportunity.

1.5 Our role

Delivery outcome: The value of our role as both a significant employer and a buyer of local goods and services is maximised

As a body with significant spending power in the county we constantly review our procurement processes to ensure they are accessible to local suppliers, maximise the use of local providers in the supply chains, and secure added economic, social and environmental benefits. The Council is also dedicated to its responsibilities on mitigating modern slavery in supply chains. Our updated Supplier Code of Conduct provides suppliers and officers with a practical approach to delivering positive activities and behaviours related to ethical and sustainable outcomes and aligns with our social value, net zero and modern slavery priorities.

The four year Planned Maintenance Framework, to manage and maintain building structures and systems such as heating, plumbing and electrics, is expected to deliver the equivalent of £5.4m worth of social value commitment (around 14% of the framework value). There is also a commitment to deliver 65% of the framework value through local supply chains. The commitments from the contractors who have secured a place on the Framework include delivering apprenticeships, creating local jobs, providing training to local small businesses, providing work experience for local schools and colleges and various employment initiatives, such as attending Skills Fairs and supporting the Open Doors project.

In response to the current recruitment and retention challenges within certain occupational groups, the Council is seeking to maximise the use of apprenticeships, traineeships, intern arrangements and more flexible working arrangements in these areas as a way of attracting new talent. To support this we will attend events such as careers fairs to maximise our presence with job seekers. We are also linking in with organisations that support people back into employment to extend our reach into sections of the labour market that are underrepresented or face significant barriers to employment.

The adult social care sector in East Sussex provides employment for around 20,500 people. We will continue our key role in shaping and supporting a sustainable market so that the wider adult social care sector can continue to make a valuable contribution to the local economy.

1.6 Children

Delivery outcome: All children progress well from early years through school and into post-16 education, training and employment

We want local people to have the skills they need to succeed and all children to progress well from early years through school and into education, training and employment.

Our vision, as set out in our Excellence for All Vision 2024-2030, is for all children and young people in East Sussex to be part of an excellent, inclusive, and equitable education system. This system will foster a meaningful sense of belonging from early years through school and into post-16 education, training, and employment. Our inclusive system will be driven by outstanding leadership and supported by good governance. Young people and their families will feel confident, cared for and ready to reach their full potential. Excellence for All is a shared, long-term vision for our education system in East Sussex. It underpins the strategic work of our partnerships, the Council, and our education providers as we drive towards an ambitious set of goals for 2030.

Our partnership infrastructure remains the key local mechanism for delivering our shared vision. This will be further supported as we work collaboratively to build capacity across the system for school-led improvement. It will also strengthen our multi-agency partnership across education, health, care, and economy. This is particularly important to fulfilling our set of responsibilities relating to vulnerable children and young people. This includes those with special educational needs and disabilities (SEND).

To deliver this vision we will focus on improving outcomes for all pupils including those with SEND. We will work with educational settings, including nurseries, schools and colleges, to provide advice, support and training to enable them to deliver inclusive high-quality education to all children. We will continue to develop and commission a range of alternative provision for pupils who have been excluded or are at risk of exclusion. This includes the transfer of our alternative provision to a new Academy Trust in the Autumn Term 2026, and expanding our alternative provision directory. The new Academy Trust (London South East Academies Trust) have also been commissioned by the local authority to provide outreach support to all East Sussex schools since spring 2025. Working with partners across Children’s Services we will develop and deliver a School Readiness Strategy which we plan to publish in September 2025. This Strategy will aim to ensure children are ready for school and lifelong learning and get the support they need early. Across all our work there is a commitment to ensuring we are building leadership capacity at all levels across the system and improving the transition of pupils between all phases of education. We will do this by careful targeting of our services that support vulnerable pupils at key transition points and improving co-ordination of support across our partners.

Educational attainment is negatively affected by poor rates of attendance. We will maintain our focus on supporting schools. We will work closely with providers to secure good attendance. We aim to reduce the level of suspensions and exclusions for all groups of children and young people. We have set out how we will do this in our Attendance Delivery Plan. We will provide support to families and monitor children and young people who have long-term poor attendance.

We will work with our partners to promote and secure participation in post-16 education and training. This includes support for vulnerable groups, and young people with special educational needs and disabilities. We will ensure that we prepare young people for work. We will do this by providing good-quality careers guidance and work experience. We will continue to provide targeted 1-to-1 support for vulnerable groups via the Youth Employability Service. We will implement robust tracking and data analysis. This will help inform interventions that will improve transition and progression to post-16 education, training, and employment.

We will continue to pilot key reforms outlined in the Special Educational Needs and Disabilities and Alternative Provision Green Paper Implementation Plan. East Sussex is one of thirty-one local authorities selected by the Government to take part in this national change programme.

1.7 Planned work

Examples of planned work during 2025/26

We will develop an investment plan to help realise the aims of the new prosperity strategy
We will deliver a digital tourism marketing plan to promote the county within the UK and internationally
We will deliver at least 60% of the Council’s circa £400m procurement spend through local companies
We will make full use of the newly implemented Procurement Act 2023 and National Procurement Policy Statement to drive additional benefit from procurement
We will work with stakeholders to further evolve the approach to social value, targeting areas where sector-specific factors require tailored approaches. This includes working with areas where supply chains are characterised by high levels of VCSE sector contribution
We will work to improve the transition for children to post-16 education and to develop the range of provision on offer at post-16 including supported employment opportunities

1.8 Targets

Performance measures and targets

Take a look at the targets we have set to measure our progress against delivering the outcomes under this priority:

Driving sustainable economic growth - performance measures and targets [49.2 KB] [docx]

1.9 State of the County 2023/24

Take a look at a selection of this Driving sustainable economic growth data

Priority - Keeping vulnerable people safe

Priority Overview

Safeguarding vulnerable children and adults is one of our key priorities and responsibilities to the community.

There will always be children and adults who cannot be looked after at home by their families. For vulnerable children who cannot be looked after at home by their families, we aim to intervene early and find permanent or long-term placements for them through fostering or adoption where appropriate. We will be ambitious so that they can achieve their best. We will also ensure that vulnerable adults are safeguarded whether they are looked after at home or somewhere else.

2.1 Vulnerable people

Delivery outcome: All vulnerable people in East Sussex are known to relevant local agencies and support is delivered together to meet their needs

One of our key objectives is that there is an effective multi-agency early help and child protection system, which ensures that children and young people who are, or are likely to be, at risk of harm are identified, supported and protected. This is part of a wider multi-agency safeguarding system, underpinned by strong statutory multi-agency governance and scrutiny by the East Sussex Safeguarding Children Partnership.

The Council is part of the Children and Young People’s Trust network of organisations. Through the Trust we aim to work across public services such as health, social care, education, criminal justice and probation, in addition to working alongside partners in the statutory and voluntary sector, to progress our joint priorities.

We are investing in transformation programmes across the children’s system, responding to national change to help drive improvements in outcomes and reduce costs. We will be responding to the national policy changes in guidance alongside our statutory agency partners to help drive improvements in outcomes and ensure that families receive the right help at the right time.

The number of children in our care and the complexity of children’s needs has continued to rise. We want children to stay close to the people and places they know, where it is best for them to do so. This is not always possible because demand outstrips supply of care placements locally and nationally. We are working to overcome these challenges through investing in earlier intervention and support to families, further investment in recruitment and retaining our foster carers, and our ability to secure the right care for the right child for the right length of time, through an approach called Valuing Care.

As part of our preventative agenda, we continue to work with partners to promote a whole system, whole family approach to early intervention. We take evidence based approaches and monitor the impact of our work to ensure it improves outcomes for children, young people and their families.

The Council has set five priorities for our Adult Social Care and Health services. These are prevention, waiting times, safeguarding, quality, and value for money. ‘Prevention’ refers to our work to ensure that people can stay healthy and independent for as long as possible. ‘Quality’ refers to how we define, measure and continually improve the quality of our services and those we pay others to provide for us. These priorities have been informed by our Local Government Association Peer Review and, the financial context. They align to our residents’ priorities in our adult social care strategy, and will help drive a range of work to deliver positive outcomes for residents.

The Council will work to ensure residents can receive timely Care Act assessments and reviews through our adult social care and health teams to support them to live as independently as possible. Where people are required to wait, we will ensure we prioritise their wellbeing and safety and strive for excellent communication.

We will continue our work to safeguard vulnerable adults through the Safeguarding Adults Board (SAB). This is a multi-agency partnership, made up of statutory and voluntary partners as well as lay members, established to promote wellbeing and oversee Safeguarding Adults work county-wide. We will also introduce new reporting arrangements and oversight, to enable us to continually monitor and improve safeguarding.

It is important that vulnerable adults and their families can access the information and support they need. Health and Social Care Connect, the Adult Social Care and Health (ASCH) contact centre, continues to provide a single point for information, advice and access to community health and social care services seven days a week, from 8am to 8pm.

The Council is a lead member of the Sussex Integrated Care System (ICS) which brings together the NHS, Local Authorities, and other partners in Sussex through the statutory Sussex Health and Care Assembly and NHS Sussex Integrated Care Board. The Council also jointly facilitates the East Sussex Health and Care Partnership with the local NHS, to ensure a strong focus on the health and care needs of the East Sussex population. This is driven by the Joint Strategic Needs Assessment (JSNA) and the priorities set out in our East Sussex Health and Wellbeing Strategy Healthy Lives, Healthy People 2022 – 2027.

We will continue to pursue a range of projects and initiatives aimed at improving the mental health and wellbeing of East Sussex residents. We are committed to supporting people in crisis, including those at risk of suicide. We will work with colleagues across Sussex to progress the recommendations of the Sussex Suicide Prevention Strategy (2024-27). This is delivered through a local programme of activity, including work to reduce gambling harm and continuation of our efforts to reduce deaths at coastal locations.

We will continue to work in a cross-county partnership to ensure all migrants and the communities they settle in can achieve independence and wellbeing. East Sussex has welcomed arrivals from many countries through dedicated resettlement and visa schemes. We will continue to facilitate the East Sussex Migration Partnership to make sure we fulfil our duties and coordinate our activities with partners, including ensuring our communications about and with migrant communities are positive and inclusive, agreeing strategic priorities and associated actions with partners, and continuing to roll out staff awareness training.

2.2 Safe at home

Delivery outcome: People feel safe at home and well supported by their networks

We work with partners, including health services, police, ambulance, and fire and rescue services, to ensure people are safeguarded and able to live independently and free from abuse. We will raise awareness of safeguarding issues and enquire into concerns of abuse.

We support the most vulnerable families, helping them to find ways to manage independently and cope with problems so that they can stay together where possible and achieve better outcomes for children and parents.

Early Help services support families to tackle their problems before they become more difficult to reverse. We will continue to deliver this through an integrated service with health visitors as part of the 0-19 Early Help service alongside the continued development of Family Hubs. The aim is to provide earlier support and prevent escalation to more intensive specialist services as this is better for families and helps to manage demand for higher cost services. The new Early Intervention Partnership Strategy sets out a system wide approach, working with health, education and community and voluntary services to shape our priorities. Part of the delivery of the strategy work includes earlier identification of needs, keywork with vulnerable families and early years family support services integrated with delivery of the Healthy Child Programme by our health visitors. It will also include provision of earlier emotional wellbeing support and evidence-based youth work with vulnerable young people.

Our Early Help offer has been further enhanced by an investment in our Early Help level 2 keywork team. The team works in collaboration with education colleagues to ensure a joined-up approach to improving attendance, working with schools, young people and their families.

We also offer universal, open-access and drop-in early help services for children, families and young people where these are fully externally funded. We provide support to young people and families through our network of 11 family hubs and four youth centres.

We work in partnership to reduce crime, anti-social behaviour and domestic abuse and help victims to stay safe from harm. This includes providing support services, raising awareness of domestic abuse across the county, and delivering our White Ribbon action plan. Through our partnership work we also continue to support East Sussex residents to address drug and alcohol misuse, sustain their recovery and to reduce the number of deaths of people receiving drug and alcohol treatment.

Our Trading Standards service helps to protect vulnerable people from exploitation such as rogue traders and cold callers. We also investigate food fraud, illicit tobacco and counterfeit alcohol to protect people from the increased risks associated with these. These services are provided in partnership with the police and other agencies to ensure an effective level of prevention and support work is offered to the residents and businesses of East Sussex.

2.3 Supportive relationships

Delivery outcome: Children grow up supported by enduring, loving relationships

Our aim is to ensure that all children grow up supported by enduring, loving relationships. We will continue to embed the family safeguarding approach and our Connected Families team which delivers earlier intensive multi-disciplinary support and interventions to families of children in need and children subject to child protection planning. This model involves professionals from different agencies working together to support families to identify and implement the changes they need to make to ensure children can remain safely at home.

2.4 Support services

Delivery outcome: People feel safe with support provided

While we aim to help people stay safe and independent, this is not always possible. For children, we will intervene early, for the minimum time necessary. Where children do need to be cared for, we will work with their wider family network. Where this is not possible, we will identify the right placement for the children’s needs for the right amount of time, focusing on quality and best value. We are committed to enabling children to be reunified with their families where this is possible and safe to do. Vulnerable adults that cannot cope by themselves need to have support services that are safe and of good quality. We will continue to monitor satisfaction with our commissioned services including through service user evaluations.

Together with our residents and partners, the Council has developed What Matters to You, an adult social care strategy for the county. The strategy includes six residents’ priorities for adult social care that complement and align to the strategic plans set locally in Healthy lives, healthy people: East Sussex Health and Wellbeing Board strategy and the Improving Lives Together strategy - Sussex Health and Care. The strategy will support delivery of the Council’s vision for Adult Social Care and Health, where we want everyone in East Sussex to ‘live in the place we call home, with the people and things we love, in communities where we look out for one another, doing the things that matter to us.’ We will deliver key actions resulting from the strategy including developing new methods to deliver training, communicating more clearly what adult social care can offer, and ensuring our assessments and support are personalised and build on people’s strengths.

2.5 Health

Delivery outcome: We work with the wider health and care system to support people to achieve the best outcomes possible

We will work collaboratively with partners in education, employment, housing and planning to achieve better health, building on community assets, social prescribing and resilience aligned to the wider programmes of the Sussex Shared Delivery Plan. The Council’s One You East Sussex service provides support to people to quit smoking, improving their lives and the lives of those around them.

The Sussex Integrated Care Strategy Improving Lives Together builds on our East Sussex Health and Wellbeing Strategy, and sets out our 5-year ambition for a healthier future for everyone in Sussex. The approach will have a greater focus on keeping people healthy, supporting all aspects of people’s lives and the specific needs of children and young people, as well as living well and ageing well as adults and having a good end of life. To support this a 5-year Shared Delivery Plan has been developed. The Shared Delivery Plan (SDP) includes our ongoing East Sussex collaborative programmes for children and young people, mental health and improving health outcomes. The SDP also includes the Sussex Health and Care Assembly’s priority to maximise the potential of partnerships and a new joined-up community approach through the development of Integrated Community Teams, aligned to our five district and borough footprints.

The Council continues to work to support the care market in the county and ensure people receive the most appropriate level of care in the most appropriate setting. Discharge To Assess / Home First pathways support timely discharges from hospital freeing up capacity in the NHS. Our Joint Community Reablement team also support people discharged from hospital with their recovery, helping them to maintain their independence and reduce their need for ongoing care.

2.6 Planned work

Examples of planned work during 2025/26

We will deliver a project to ensure adults can receive timely Care Act assessments and reviews to support them to live as independently as possible, and stay informed and safe while they wait
We will continue to deliver the Safeguarding Adults Board strategic plan and develop how we monitor and improve safeguarding processes to keep adults safe from abuse and neglect
We will work with partners to continue to implement Integrated Community Teams, with an initial focus on delivering proactive care to vulnerable people and those with complex needs
We will further develop our early help offer, working in partnership with schools, health and VCSE sector to deliver even earlier support to children, young people and families and reduce demand on statutory services
We will continue to implement the Connected Families service to enable more children and young people to live safely within their families
We will work with the South East Regional Commissioning Co-operative to improve our ability to access the right homes for our looked after children, and develop integrated commissioning with health partners for children with more complex needs
We will continue to deliver the actions in the adult social care strategy “What Matters To You”, including work to improve our communication and information and provide personalised care and support
We will support people who have been a victim of sexual violence and domestic abuse through the specialist domestic abuse and sexual violence services
We will continue to help prevent vulnerable people from becoming a victim of mass marketing fraud and intervene if people have already become a victim
We will continue to protect people from the increased risks associated with food fraud, illicit tobacco and counterfeit alcohol through the risk based investigations undertaken by Trading Standards

2.7 Targets

Performance measures and targets

Take a look at the targets we have set to measure our progress against delivering the outcomes under this priority:

Keeping vulnerable people safe - performance measures and targets [45.4 KB] [docx]

2.8 State of the County 2023/24

Take a look at a selection of this Keeping vulnerable people safe data

Priority - Helping people help themselves

Priority Overview

Whilst we must keep vulnerable people safe, people prefer and need to be independent. If we can encourage families and communities to work together to build better local communities, meet local need, and support individuals to stay independent, we can meet our objectives of breaking dependency, while reducing demand for services and therefore costs. Helping people to be self-supporting will become increasingly important as the resources available to public services decline.

3.1 Putting people first

Delivery outcome: Commissioners and providers from all sectors put people first when providing services and information to help them meet their needs

One of the best things we can do to support people is to focus very clearly on their needs when designing and providing services and when we make information available so people can help themselves.

Our focus is to provide people with the support they need as early as possible to help them remain healthy and independent. When they need them, our services will be provided by integrated health and care teams, meaning their care will be more efficient and personal, delivered by one system.

By providing support as early as possible it should mean that people don’t need health and care services as much. But when they do, we will make sure they can get services quickly, easily and, before they reach crisis point.

We want to ensure that local people receive the right support, in the right place, at the right time. This may mean they access support and use services differently. We aim to empower them with the knowledge of how to best to live well, use available health and social care services, and how to best get the support they need.

We will provide information and advice for all those seeking care and support. We will provide support that reduces the need for social care in the longer term and/or prevents the need for a more expensive service. We will continue to work with health partners to support hospital discharge. We have worked with partners in the NHS and the VCSE, and with carers and carers’ organisations, to develop and launch a new strategic Carers Partnership Plan to help support the needs of carers. This includes increased identification of carers taking account of those who may not access services as early as others such as carers from minority communities, those living with disabilities, or those with multiple caring roles.

We provide online access to information, for children and young people with special educational needs and disabilities (SEND) and their families, about services and expertise available in the area from a range of local organisations, including providers of education, health and social care. We will use feedback from service users to improve the quality and accessibility of this information and address any gaps.

We help improve the lives and outcomes of children and young people with SEND, helping them to achieve their full potential at home, in school, educational settings and in their communities. This includes being well-prepared for adult life. Our Special Educational Needs and Disability Strategy sets out how we will work across education, social care, and health to improve access to provision and support for children and families. We will carry out statutory assessments of children with SEND where there are significant barriers to learning and we will work with educational settings to secure the right education provision and support them.

We are committed to ongoing co-production and participation activities to ensure the voice of children and young people and their families and users of adult support services is central to the development of services and decision making.

3.2 Maintaining independence

Delivery outcome: The most vulnerable get the support they need to maintain their independence and this is provided at or as close to home as possible

It is often best if people in need of care and support receive this at home, if possible, with the help of friends and family. We work to ensure that people’s homes are safe, providing access to care services, and personal budgets so that people can choose the care and support they need.

We will develop our community equipment offer through expanding equipment assessment capacity with a Trusted Assessor approach and providing advice and self-assessment options for people who choose to purchase equipment.

Education is a protective factor against many of the risks to good mental health and wellbeing that face children and young people across East Sussex. Working with partners to deliver the East Sussex SEND Strategy, we will provide opportunities for schools and settings to develop communities which promote good mental health and wellbeing.

Mental Health Support Teams (MHSTs) continue to operate in 94 targeted schools, covering approximately 85% of our school age population. The teams deliver high quality interventions to support children and young people with mild to moderate difficulties who are referred to the service. 30% of referred children are identified by schools as having SEND and all staff are trained in adapting materials for neurodivergent children. Since summer 2023, the team has expanded to offer support for all other schools in East Sussex to support the development of a whole-school approach to mental health and emotional wellbeing, as well as providing direct support for parents and carers.

Packages of training for school staff have now been developed, including support for Senior Mental Health Leads and training on understanding trauma and anxiety. Our priorities for the forthcoming year include improving schools’ understanding of self-harm and suicide prevention, as well as working with Child and Adolescent Mental Health Services (CAMHS) to ensure schools are making appropriate referrals to services and consulting with MHSTs where children and young people have higher level needs to ensure children have their needs met.

3.3 Local mutual support systems

Delivery outcome: Through working well with the voluntary, community and social enterprise sector, individuals, families and communities are supported to thrive

People, families and communities across East Sussex have huge potential to thrive and to support each other. There is a substantial infrastructure of both public and voluntary, community and social enterprise (VCSE) sector work across the county that can seek to help local people achieve their ambitions.

We work with partners and residents across the county to help local communities thrive and tackle some of the most difficult issues that impact on people’s happiness and wellbeing, such as loneliness.

We are working with partners across health, social care, VCSE and others to increase community and personal resilience in East Sussex. We aim to increase volunteering, improve and coordinate support to strengthen communities, and help individuals to improve their own health and wellbeing and take action to prevent disease and ill health.

The Council is working to commission a Community and VCSE Development Programme. The programme will strengthen the shift to more person-centred and community-based approaches to health and wellbeing. It will embed ways of working which improve the health of the population, mobilise assets within communities, encourage equity and social connectedness, and increase people’s control over their health and lives.

The Council provides cost of living support webpages to help residents access information about money advice, employment and skills, and how to access benefits and grants. The Council is also part of a multi-agency financial inclusion steering group with representatives from a range of statutory sectors and the VCSE sector. Amongst its priorities is to maximise income by administering Government funds to alleviate hardship and targeted communications to help residents access benefits, in particular people who are seldom heard or at risk of poor outcomes.

Collisions on our roads can have a terrible human cost. We will complete 24 infrastructure schemes at high-risk sites in 2025/26 to improve the safety on our road network. Cycling supports an active lifestyle, benefitting fitness and general wellbeing. To encourage cycling and improve road safety we will deliver Bikeability training to 4,000 pupils and complete 350 Wheels for All sessions in 2025/26.

3.4 Living Healthier Lives

Delivery outcome: We work to reduce health inequalities and maximise opportunities for our residents to live healthier lives

Health inequalities are avoidable, unfair and systematic differences in health between different groups of people. We will ensure that tackling health inequalities is a principle applied throughout all aspects of our business planning processes and service delivery.

Our Public Health service aims to improve life expectancy and the quality of life by addressing health inequalities with partners which include the Government, the Sussex Integrated Care System, district and borough councils, education, business, and the VCSE sector. We will address local need and Public Health programmes will be delivered (in line with the conditions and statutory obligations of the Public Health Grant) to ensure our residents have better beginnings, and healthier and longer lives. We will work in a wide range of settings through local outbreak planning and management, screening, immunisation and emergency planning and preparedness, to ensure the combined efforts of all relevant agencies and professions have the maximum impact. We will take steps to reduce smoking prevalence, understand and reduce alcohol-related harm, and create healthy and green spaces – particularly for those living with highest levels of deprivation. This includes using behaviour change approaches to help entrenched smokers and supporting earlier diagnosis and smoother transitions of care to reduce alcohol-related harm. During 2025/26, we will work with our integrated health and wellbeing service to increase the proportion of service users who achieve clinically significant weight loss through face-to-face and digital weight management programmes.

The Council has developed a prevention strategy for Adult Social Care that describes how we will support and enable people to grow and maintain their wellbeing and independence for as long as possible. In 2025/26 we will set out an action plan to deepen our systematic approach to prevention (both within the Council and in collaboration with a range of people and organisations) and build on our work to sustain and improve people’s physical wellbeing.

3.5 Planned work

Examples of planned work during 2025/26

We will continue to develop the Local Offer website which provides information and advice to families and children with SEND

We will continue to communicate our enhanced mental health and emotional wellbeing (MHEW) information, advice and guidance offer, working in partnership with the wider Sussex MHEW system to ensure consistency in signposting young people, families and professionals for MHEW support
We will continue to work with partners to identify carers in the community and help them access the support they need, through our Carers Partnership Plan
We will help people to maintain their independence by providing rehabilitation support services and intermediate care
We will develop an action plan to deliver our new Adult Social Care Prevention Strategy including setting out a systematic approach to prevention and building on our work to sustain and improve people’s physical wellbeing
We will help people to quit smoking through our One You service, reach entrenched smokers, and close smoking-related health inequalities
We will deliver road safety training for the most vulnerable road users in the county through Bikeability training and Wheels for All sessions
We will design and implement road safety infrastructure schemes at high-risk sites to make our roads safer

3.6 Targets

Performance measures and targets

Take a look at the targets we have set to measure our progress against delivering the outcomes under this priority:

Helping people help themselves - performance measures and targets [44.7 KB] [docx]

3.7 State of the County 2023/24

Take a look at a selection of this Helping people help themselves data

Priority – Making best use of resources now and for the future

Priority Overview

This priority underpins all our activities and is a key measure of success for all our priority outcomes. It applies to all the resources available for East Sussex, not only within the Council, but across the public sector, voluntary community and social enterprise (VCSE) sector and private partners, and within local communities. We will work as a single unified organisation to deliver our priorities; ensuring high quality, streamlined services are commissioned and developed in partnership; working to reduce demand for services and focusing on our residents and communities. We will ensure that the decisions we take are sustainable both now and for the future, ensuring they provide best value for money and support our ambitions to become carbon neutral.

4.1 Carbon Neutral

Delivery outcome: To help tackle Climate Change East Sussex County Council activities are carbon neutral as soon as possible and in any event by 2050

We will build on our earlier work to ensure Council activities are carbon neutral as soon as possible and in any event by 2050. We will implement our updated corporate Climate Emergency Plan for 2025/26. This includes reducing the carbon emissions from our buildings. Between 2009 and 2024 we invested £14.8m into over 260 projects. These have generated total estimated savings on energy bills of over £1m per year.

We aim to improve the environmental and financial sustainability of our assets. We work to make our premises more efficient, to reduce running costs and carbon emissions. To support this, during 2025/26, we will seek new opportunities for appropriate grant funding, as well as areas to implement our buildings maintenance programme. We will also deliver energy efficiency training and support behavioural change to help deliver these outcomes. Alongside this we will also continue to encourage sustainable transport options for business travel and commuting.

We will continue to reduce carbon emissions from our supply chain, by asking more suppliers to report on, and reduce, their carbon emissions. We will begin to adapt key services to the unavoidable effects of climate change.

4.2 One Council

Delivery outcome: We work as one Council

We will ensure that we work in a unified way so that resources are focused on delivering our priority outcomes. We will focus on delivering services close to local people in the most cost-effective way possible.

We will continue to work to use our assets as effectively as possible, exploiting technology as an enabler for providing efficient services, and ensuring that we use our property assets as efficiently as possible by aligning them to our needs.

We will continue to review our office estate as part of this work, ensuring that it is the right size for our future needs. Continued hybrid working practices will drive efficiency, as well as significantly reducing carbon emissions through a reduced requirement for staff travel and a reduced office footprint.

We continue to identify new opportunities to harness technology, including Artificial Intelligence, to support new ways of working, connect with partners and support the delivery of resident and community outcomes through our Strategic Digital Framework. We will put people at the centre of our approach to implementing new technologies, whilst ensuring that these support our focus on reducing costs and enhancing productivity.

The Oracle programme will continue the work to implement a new Oracle Fusion system to replace the Council’s core finance and Human Resources systems. The improvements delivered by the new system will help support our new working practices, and will provide greater resilience to maintaining essential activities such as paying staff and suppliers.

4.3 Working in partnership

Delivery outcome: We work in strong and sustained partnership with the public, voluntary community, social enterprise and private sectors to ensure that our collective resources and influence are used to deliver maximum benefits

We will work in partnership across the public, VCSE, and private sectors to ensure that all appropriate available resources are used to deliver maximum benefits to local people. As part of our commitment to devolution we will work with West Sussex County Council, Brighton & Hove City Council, local stakeholders and the Government to support the formation of a new mayoral county combined authority for Sussex, subject to Government decisions. We will help plan for the mayoral elections in May 2026 and will ensure the new Mayor and new Strategic Authority have the information they need on local issues to shape the priorities for the new authority. The Strategic Authority will have a range of powers and responsibilities relating to transport and local infrastructure, skills and employment support, housing and strategic planning, economic development and regeneration, environment and climate change, health wellbeing and public service reform, and public safety. Together with the other councils across Sussex we will consider what changes may need to be made to facilitate joined up working across these themes.

We will work with East Sussex district and borough councils to prepare our proposal for a new unitary authority for East Sussex. This will seek to build on the existing strengths of the six councils, while taking advantage of opportunities to improve how we deliver services. We want to preserve and protect local identities, championing our local communities and ensuring that the support provided recognises the different strengths and challenges in different parts of the county. Building on the jointly agreed interim plan submitted to Government, we will submit our proposal in September 2025. If this is accepted by Government, we will jointly develop programmes of work to plan for and manage the transition to the new unitary authority in April 2028.

Other the next three years we will continue to be proactive in making the best use of our assets, sharing property, staff, technology and data with partners so we work as efficiently as possible, removing duplication and increasing flexibility.

Orbis, our partnership with Surrey County Council and Brighton & Hove City Council for some of our back-office services, has allowed us to provide efficient and resilient services while achieving savings which are being used to sustain services for residents of all three areas. We will continue to evolve the Orbis Partnership to ensure it remains fit for purpose.

The Strategic Property Asset Collaboration in East Sussex (SPACES) is a partnership programme made up of the County Council, district and borough councils, NHS Trusts, Emergency Services, NHS Sussex, Further Education, the VCSE sector and other Government bodies from within East Sussex. The partnership aims to make best use of public sector assets, working together collaboratively where possible to deliver benefits in asset utilisation and in other property based areas such as Carbon Net Zero, Regeneration and Housing, and Health and Social Care. During 2025/26 SPACES will continue to deliver One Public Estate and Brownfield Land Release Fund projects ranging from medical centre investments to town centre regeneration and provision of housing. SPACES will continue to work in partnership to find new opportunities for improving efficiency within all the contributors’ property portfolios.

4.4 Value for money

Delivery outcome: Ensuring we achieve value for money in the services we commission and provide

Across all our resources, services, and partnerships we will seek to achieve the maximum positive impact to deliver our priority outcomes for people in East Sussex.

We will ensure the best value for money from our spend with third parties. We are actively working to strengthen our planning processes to enable better strategic decision making in this area and maximise value for money.

We are continuing to review our properties (excluding schools) to assess the needs of the organisation and ensure these are being used in the most efficient way. This includes reviewing the potential for income generation or capital receipts from our properties.

Work continues to ensure our office spaces are suitable for Council staff and services. We will continue to look for opportunities to rationalise our property estate, ensuring that the property portfolio is an appropriate size and fit for purpose. Any reduction will add to the strategic decisions we have made to reduce our occupied footprint and maintain suitable service standards. A reduction in occupied office space will also support the Council’s commitment to reduce carbon emissions.

We continue to identify opportunities to use digital and data capabilities across the Council, in particular Generative Artificial Intelligence and process automation, to enhance productivity and help free up staff capacity for key corporate priorities.

4.5 Maximising funding

Delivery outcome: Maximising the funding available through bidding for funding and lobbying for the best deal for East Sussex

We will continue to take all opportunities to raise the distinct funding needs of the Council with Government, to address the long-term fair funding needs of our services. We will work with partners to press for the best outcomes for the county, lobbying with our local MPs and with our local, regional and national partners including the South East 7, County Councils Network (CCN), Society of County Treasurers and Local Government Association (LGA).

However, the current and forecast economic conditions present the most difficult financial outlook ever facing the Council. There is a substantial and growing gap between the costs of delivering essential services and the incoming resources to support East Sussex residents, communities and businesses with the core services they need in the future.

4.6 Employer of choice

Delivery outcome: We are an employer of choice and support our staff to achieve and develop, ensuring we have the workforce we need to deliver services both now and in the future

We are committed to the development of our workforce and continue to embed our People Strategy into our culture. The People Strategy, which has been updated for 2024-2027, helps support our managers and staff to respond to the changing and challenging environment in which the Council is operating, most notably future savings requirements and recruitment and retention challenges. The Strategy is built around the four pillars of: i) Employee Health and Wellbeing, ii) Employee Engagement and Inclusion, iii) Performance and Development, and iv) Leadership and Management.

We will continue to develop our employer brand ‘We Choose East Sussex’ and continue our work to establish the Council as an ‘employer of choice’. This work includes making updated recruitment materials available, as well as ensuring our workforce policies and approaches support individuals to remain in work, such as our financial wellbeing services, wellbeing offer, occupational health and absence management services.

We continue to support the development of our managers to ensure they are best equipped to meet the continuing challenges we face as an organisation. This is informed by our Leadership and Management Capability Framework which sets out the management and leadership expectations in support of the Council’s priority outcomes and operating principles.

4.7 Planned work

Examples of planned work during 2025/26

We will continue on the pathway towards our ultimate carbon reductions goals, seeking to reduce carbon emissions and make our buildings more energy efficient
We will maintain or reduce the number of working days lost to sickness absence
We will update the Council’s computer estate during 2025/26 to move to the Windows 11 operating system, thereby ensuring we remain on a supported system
We will replace the existing telephony system with a new system that will underpin modernisation of working practices and reduce our carbon footprint
We will continue to review our use of assets to ensure effective utilisation of our property and land, with consideration of cost and carbon implications

4.8 Targets

Performance measures and targets

Take a look at the targets we have set to measure our progress against delivering the outcomes under this priority:

Making best use of resources now and for the future - performance measures and targets [47.6 KB] [docx]

Equality objectives

The Council recognises the diverse needs of our communities and is committed to promoting equality of opportunity and diversity in employment and service delivery. We challenge discrimination and encourage respect, understanding and dignity for everyone living, working and visiting East Sussex. We do this through our influence in the community, strategic planning and policy formation in employment and service delivery. The Council has reviewed its equality objectives and updated them to define our focus for 2025/26:

We will lead by example, delivering services that are informed by the views, strengths and needs of our communities and providing an inclusive and supportive working environment for our staff. To help achieve this we will take practical actions on equality, diversity and inclusion as set out in the Corporate Equality Diversity and Inclusion Action Plan 2025-26.
We will ensure that the workplace adjustment pathway and other associated changes are implemented and integrated and will review and evaluate their impact.

Revenue budget: gross and net

The charts below show how we will spend your revenue budget money in 2025/26, and where the money will come from (gross and net). More information on our revenue budget can be found in our financial budget summary which explains the difference between the gross and net budgets.

Please note that totals may differ from the sum of components due to rounding.

Council Plan 25 26 Pie Charts Where The Money Comes From (Gross) — Doughnut chart of gross spending

Council Plan 25 26 Pie Charts Where The Money Comes From (Net) — Doughnut chart of net spending

*Centrally Held Budgets include Treasury Management and contributions to the Capital Programme

Council Plan 25 26 Pie Charts How We Will Spend Your Money (Gross) — Doughnut chart of where the money comes from (gross)

Council Plan 25 26 Pie Charts How We Will Spend Your Money (Net) — Doughnut chart of where the money comes from (net)

Revenue spending

The diagrams below are a visual representation of our gross revenue budget for 2025/26. They also show East Sussex County Council spend inclusive of partnership working, where we are the lead authority. More information on our revenue budget can be found in our financial budget summary. You can also see our revenue spending data in a table.

Please note that totals may differ from the sum of components due to rounding.

Council Plan 25 26 Bubbles Level 01 — Bubble chart of revenue spending for East Sussex County Council in 2025/26

Council Plan 25 26 Bubbles ASC — Bubble chart of revenue spending in Adult Social Care for 2025/26

Public Health

Council Plan 25 26 Bubbles PH — Bubble chart of revenue spending in Public Health for 2025/26

Business Services

Council Plan 25 26 Bubbles BS — Bubble chart of revenue spending in Business Services for 2025/26

Children's Services

Council Plan 25 26 Bubbles CS — Bubble chart of revenue spending in Children's Services for 2025/26

Communities, Economy & Transport

Council Plan 25 26 Bubbles CET — Bubble chart of revenue spending in Communities, Economy & Transport for 2025/26

Governance Services

Council Plan 25 26 Bubbles GS — Bubble chart of revenue spending in Governance Services for 2025/26

Revenue data

This table shows the most significant areas of spending in our gross revenue budget for 2025/26.

You can see a diagram of our revenue spending. You can also get more information on our revenue budget in our financial budget summary

Gross revenue budget for 2025/26
Department	Spending area	Revenue budget
Adult Social Care	Physical Support, Sensory Support and Support for Memory and Cognition	£181.910m
Adult Social Care	Learning Disability Support	£93.179m
Adult Social Care	Mental Health Support	£41.401m
Adult Social Care	Independent Sector	£316.490m
Adult Social Care	Adult Operations	£56.838m
Adult Social Care	Strategy, Commissioning and Supply Management	£26.848m
Adult Social Care	Planning, Performance and Engagement	£5.607m
Adult Social Care	Service Strategy	£1.431m
Adult Social Care	Directly Provided Services	£90.724m
Adult Social Care	Safer Communities	£1.919m
Adult Social Care	Adult Social Care	£409.133m
Public Health	Mental Health and Best Start	£11.251m
Public Health	Risky Behaviours and Threats to Health	£13.312m
Public Health	Health Systems	£2.914m
Public Health	Communities	£0.774m
Public Health	Central Support	£6.780m
Public Health	Public Health	£35.031m
Business Services	Finance	£13.436m
Business Services	HR & Organisational Development	£3.401m
Business Services	IT & Digital	£13.381m
Business Services	Procurement	£0.121m
Business Services	Property	£28.201m
Business Services	ESCC Orbis Services	£3.526m
Business Services	Business Services	£62.066m
Children's Services	Central Resources	£1.429m
Children's Services	Early Help and Social Care	£125.431m
Children's Services	Education	£129.806m
Children's Services	Communications, Planning and Performance	£8.939m
Children's Services	Adoption South East	£1.540m
Children's Services	Schools	£143.662m
Children's Services	Children's Services	£410.807m
Communities, Economy & Transport	Waste	£66.259m
Communities, Economy & Transport	Home to School Transport	£28.910m
Communities, Economy & Transport	Other Transport & Operational Services	£24.955m
Communities, Economy & Transport	Transport & Operational Services	£120.125m
Communities, Economy & Transport	Community Services	£5.004m
Communities, Economy & Transport	Customer, Library & Registration Services	£7.076m
Communities, Economy & Transport	Economic Development Skills and Growth	£2.200m
Communities, Economy & Transport	Highways	£21.901m
Communities, Economy & Transport	Management & Support	£6.255m
Communities, Economy & Transport	Planning & Environment	£5.642m
Communities, Economy & Transport	Communities, Economy & Transport	£168.203m
Governance Services	Corporate Governance	£5.796m
Governance Services	Corporate Support	£3.805m
Governance Services	Governance Services	£9.601m
Centrally Held Budgets	Centrally Held Budgets	£43.400m
EAST SUSSEX COUNTY COUNCIL	TOTAL BUDGET 2025/26	£1,138.200m

Capital programme

Capital programme: projects in the year ahead 2025/26

The planned capital programme supports the Council's Capital Strategy to 2034/35. It comprises targeted basic need investment that supports services in the delivery of priority outcomes and is supported by a planned programme to 2032/33. It includes providing for essential school places, maintaining roads and transport infrastructure, supporting the Council’s aim of reaching carbon neutrality, maintaining the life of existing assets and ensuring they are fit for purpose and managing investment to a sustainable level. Details of the full current capital programme are in our financial budget summary and updated as part of our State of the County report. Below are examples of key projects that will be undertaken in 2025/26 at a cost of £130.8million.

Council Plan 25 26 Pie Charts Capital Expenditure For 2025 26 — Doughnut chart of capital expenditure for 2025/26

Economic Growth and Strategic Infrastructure Projects and Climate & Environmental Projects - £5.9m

£1.9m to Increase to the number of premises in the county that can access superfast broadband
£2.7m Local Electric Vehicle Infrastructure to enable access to charging points in the area

Community and Social Care Facilities - £4.8m

£2.7m investment in the transformation and expansion of a county youth centre
£2.0m to redevelop existing learning disability services into high quality supporting living services

Highways and Structural Maintenance - £33.6m

£16.7m towards structural maintenance of the highway network
£11.0m towards maintaining bridges and other structures, including the Exceat Bridge replacement project
£4.2m street lighting replacement programme

Integrated Transport Schemes - £47.3m

£21.5m towards the County’s Bus Service Improvement Plan
£5.4m for the next phase of the Eastbourne Town Centre Improvements
£1.8m towards the Eastbourne and South Wealden walking and cycling package
£3.9m Hastings and Bexhill Movement and Access
£8.9m Hastings Town Centre Public Realm and Green Connections

Schools - £18.8m

£12m investment for important additional school places for pupils with Special Educational Needs and Disabilities
£6.8m of improvements to school buildings

Building Maintenance and Efficiency - £20.4m

The Council will invest in improvements to buildings and technology to improve efficiency and maintain assets to an agreed standard

Capital Resourcing 2025/26 to 2027/28

Because capital projects may take several years to deliver, we need to know how we will fund the full £229.3m programme to 2027/28. Details of where this money will come from are given below.

Council Plan 25 26 Pie Charts Capital Expenditure 2025.26 2027.28 — Doughnut chart of capital programme expenditure for 2025/26 to 2027/28

Promoting equality of opportunity

Equality impact assessment summary report for Council Plan 2025/26

Date of assessment: 10/06/2025

Summary of findings: There are no disproportionate negative impacts on people sharing any specific characteristics. The Council Plan as a whole is designed to support our objectives to promote equality and to address known inequalities. Many services or programmes will have benefits for all people in the county, across all legally protected characteristics. The Council’s approach is to integrate consideration of equality impacts into planning, implementation and monitoring of all activities, so specific needs, assets, barriers and opportunities are assessed individually to maximise positive impacts and avoid or minimise negative impacts.

Summary of recommendations and key points of action plan: Our Council Plan priorities and delivery outcomes are designed to help address identified inequalities in outcomes for different groups in our local community and incorporate our equality objectives. We will take additional actions to mitigate against the potential issues we have identified.

Mitigations

Potential issues

Mitigating actions

Identification of potential disproportionate impacts or issues relating to people sharing specific characteristics that have not been identified at this stage.

The planned work set out in the Council Plan will be taken forward through specific programmes of activity within individual directorates. Robust equality analysis will be undertaken on each planned activity, to ensure that these are designed and implemented in a way that maximises opportunities to promote equality, whilst minimising any adverse impacts.

Our resources do not reflect the demand for services, which may mean we will have to adjust our services to match the funds we have.

Priorities will continue to be defined based on local evidence of need and what works and makes a difference locally. We will continue to be democratic, open and honest in determining the best level and quality of services we can provide, within available resources, and in communicating priorities. As above, decisions will continue to be assessed for their impact on equality and inclusion.

The population of East Sussex is changing, and people’s needs and assets change.

We will work closely with partners, including the Voluntary, Community and Social Enterprise (VCSE) sector, to make the most of opportunities, resources and links with diverse communities locally. We recognise that VCSE organisations are often the first to recognise and respond to the needs of diverse communities and that they provide safe, accessible, and inclusive spaces for individuals, groups and the wider community, that support inclusion and belonging.

COVID19 and the lockdowns and social restrictions have impacted some people and communities sharing protected characteristics worse.

We continue to work to understand the ongoing ways in impacts of the pandemic on people sharing specific characteristics and to address the inequalities that have been revealed and/or worsened. Work across the Council and with statutory and VCSE partners is co-ordinating support and identifying ways to maximise access for vulnerable residents to the advice and support available. Portfolio Plans and service plans identify tailored responses to identified needs.

The effects of the national rise in the cost of living are being disproportionately felt by some people more than others, linked to their characteristics.

Work across the Council and with statutory and VCSE sector partners is co-ordinating support and identifying ways to maximise access for vulnerable residents to the advice and support available. Portfolio Plans and service plans identify tailored responses to identified needs.

We will also continue to monitor our impact on outcomes for the people of East Sussex, including differences between outcomes for people sharing different protected characteristics. We will use this information to inform future business planning activities as part of our annual State of the County exercise. We will report quarterly on progress against the activities in the Council Plan, including any issues, as part of our Council Monitoring reports. We will also report on our progress in delivering the actions in this Council Plan that will advance equality as part of our Annual Report, which will be published in Autumn 2025.

More information on equality and diversity can be found on our equality and diversity web page.

Performance measures and targets

Targets - Driving sustainable economic growth

Measures and targets

Performance Measure

2025/26 Target

2025 – 2028 Outcome Summary

Deliver East Sussex Skills priorities for 2021-2026

a) Deliver six interventions that meet the Skills East Sussex priorities b) Eight Level 3 sector related Skills Bootcamp courses delivered

Training providers are developing a curriculum which is informed by sector skills evidence and our local businesses are actively engaged in supporting training provision in the county, supporting sustainable economic development

East Sussex Careers Hub

East Sussex Careers Hub to support schools to achieve an average of 5 national benchmarks 215 Industry Champions support schools and colleges in the county

Our young people and adults are helped to become aware of careers opportunities available to them, supporting sustainable economic development

Deliver new economic strategy

Investment Plan developed

Support the creation of the conditions needed to sustainably grow the East Sussex economy

Design and deliver a tourism digital marketing plan

Deliver a marketing plan including 2 thematic headline campaigns

The visitor economy is grown by raising the visibility of Sussex, enhancing perceptions, increasing the number of visitors to the coast, increasing length of stay and spend

Number of businesses engaged through business support programmes

125 businesses supported

The East Sussex economy grows, and more businesses supported to grow and create jobs through targeted business support interventions

Percentage of Principal roads requiring maintenance

A satisfactory standard of road condition across all road types is achieved and maintained

Percentage of Non-Principal roads requiring maintenance

A satisfactory standard of road condition across all road types is achieved and maintained

Percentage of Unclassified roads requiring maintenance

25%

A satisfactory standard of road condition across all road types is achieved and maintained

Deliver a range of Family Learning programmes across East Sussex to provide high quality learning opportunities for parents/carers and their children to develop English, maths and language skills and to support a culture of learning in the family (subject to external funding)

1,100 enrolments across Family Learning programmes

Families, particularly those from areas of deprivation, have intergenerational learning opportunities and develop positive attitudes to learning

Provide volunteer supported IT for You sessions in libraries

1,750 people attend sessions

People have support to go online, improve their digital skills, increase their employment chances and have better access to health information and services

The number of businesses receiving advice and support through training and bespoke advice provided by Trading Standards

350

Businesses in East Sussex are equipped to thrive, comply with the law, and are supported to “get it right first time”

The Council’s Apprenticeship Levy strategy supports the Council’s workforce development and training plans

Where appropriate Standards exist, to ensure apprenticeship training is available and taken up (subject to the needs of the business), which addresses skills shortages in the Council

Apprenticeships in the Council provide a positive opportunity for staff to develop and grow, enhancing the Council’s workforce and career opportunities

The percentage of Council procurement spend with local suppliers

60%

Local businesses are supported and we help drive economic growth and employment in the county through use of our purchasing power

Economic, social and environmental value committed through contracts, as a percentage of our spend with suppliers

≥10%

The Social Value Measurement Charter is used to provide robust measures in eligible contracts that commit suppliers to deliver the Council’s social value objectives

The percentage of eligible 3 and 4 year olds who take up a place with an eligible early years provider

Equal to or above the national average

All children engage, attain and progress well from early years into education, training and employment

The percentage of pupils achieving a “good level of development” at the Early Years Foundation Stage

Ac Year 2024/25 Equal to or above the national average

All children engage, attain and progress well from early years into education, training and employment

Average attainment 8 score for state funded schools

Ac Year 2024/25 TBC March 44.0

All children engage, attain and progress well from early years into education, training and employment

The percentage of disadvantaged pupils achieving at least the expected standard in each of reading, writing and maths at Key Stage 2

Ac Year 2024/25 40.5%

The gap for disadvantaged pupils at all Key Stages is kept as small as possible so that all children attain and progress well from early years into education, training and employment

The average Attainment 8 score for disadvantaged pupils

Ac Year 2024/25 30.5

The gap for disadvantaged pupils at all Key Stages is kept as small as possible so that all children attain and progress well from early years into education, training and employment

The percentage of young people who are in Not in Education, Employment or Training (NEET) at academic age 16, including unknowns

5.0%

Young people participate in education, training or employment with training until they are at least 18 improving their long-term employment and health prospects

The percentage of young people who are in Not in Education, Employment or Training (NEET) at academic age 17, including unknowns

7.0%

Young people participate in education, training or employment with training until they are at least 18 improving their long-term employment and health prospects

Average Attainment 8 score for Looked After Children (LAC)

Ac Year 2024/25 16.5

Looked after Children participate in education, training or employment with training until they are at least 18 improving their long-term employment and health prospects

The percentage of LAC participating in education, training or employment at academic age 16 (Year 12)

80%

Looked after Children participate in education, training and employment with training until they are at least 18 improving their long-term employment and health prospects

The percentage of LAC participating in education, training or employment at academic age 17 (Year 13)

70%

Looked after Children participate in education, training and employment with training until they are at least 18 improving their long-term employment and health prospects

You can also download an expanded version of the Driving sustainable economic growth measures in a Word table [49.2 KB] [docx], with targets for the next three years. The download will open in a new window.

Targets - Keeping vulnerable people safe

Measures and targets

Performance Measure

2025/26 Target

2025 – 2028 Outcome Summary

Median waiting time for Adult Care Act assessments

≤21 days

Care Act assessments are provided in a timely manner to identify what needs the person may have and what outcomes they are looking to achieve to maintain or improve their wellbeing

Median waiting time for Carers’ Care Act assessments

≤7 days

Carers’ Care Act assessments are provided in a timely manner to identify what needs the carer may have and what outcomes they are looking to achieve to maintain or improve their wellbeing

Median time from proposed start date to actual start date for adult reviews

≤6 days

Adult reviews are provided in a timely manner to ensure the person’s care and support plan remains relevant to their needs and aspirations

Median time from proposed start date to actual start date for carer reviews

≤6 days

Carer reviews are provided in a timely manner to ensure the person’s care and support plan remains relevant to their needs and aspirations

Number of people with a Deprivation of Liberty Safeguards (DoLS) episode awaiting allocation of a Best Interest Assessor

≤650 people

People with a Deprivation of Liberty Safeguards (DoLS) episode are allocated a Best Interest Assessor (residential and nursing) in a timely way to assess whether the person needs to be deprived of liberty in their own best interests

Percentage of potential safeguarding concerns initially reviewed within 3 days

≥99%

Potential safeguarding concerns are reviewed in a timely manner to protect the person’s right to live in safety, free from abuse and neglect

Percentage of Health and Social Care Connect referrals triaged and progressed to required services within 24 hours

95%

Services are provided in a timely manner

Health and Social Care Connect – % of contacts that are appropriate and effective (i.e. lead to the provision of necessary additional services)

95%

Contacts from health professionals are appropriate and effective

The percentage of people affected by domestic violence and abuse who have improved safety/support measures in place upon leaving the service

90%

Vulnerable people who have been affected by domestic violence are enabled to feel more in control of their life, and better able to make decisions to increase their safety

When they leave the service the percentage of those affected by rape, sexual violence and abuse who have improved coping strategies

88%

Vulnerable people who have been affected by rape, sexual violence and abuse, are protected and provided with skills which enable them to be more in control of their lives and more optimistic about the future

Deaths in drug and alcohol treatment as a proportion of all in drug and alcohol treatment

≤1.2% rolling 12-month figure

The number of drug and alcohol related deaths amongst people in treatment is reduced

Rate of children with a Child Protection Plan (per 10,000 children)

51.6 (535 children)

Children at risk from significant harm are kept safe

Rate (of 0-17 population) of referrals to children’s social care services (per 10,000 children)

≤556

Children at risk from significant harm are kept safe

Rate (of 0-17 population) of assessments started by children’s social care services (per 10,000 children)

≤558

Children at risk from significant harm are kept safe

Rate of Looked After Children (per 10,000 children)

64.7 (670 children)

Children at risk from significant harm are kept safe

The number of active interventions for vulnerable people who have been the target of rogue trading or financial abuse

200

Residents of East Sussex are safe in their own home and protected from criminals. Residents are empowered to feel safe and supported to say “no” to criminals and deter and disrupt criminal activity

You can also download an expanded version of the Keeping vulnerable people safe measures in a Word table [45.4 KB] [docx], with targets for the next three years. The download will open in a new window.

Targets - Helping people help themselves

Measures and targets

Performance measure

2025/26 Target

2025–2028 Outcome Summary

Road Safety: Deliver targeted cycle training activities to vulnerable road users

Deliver Bikeability Training to 4,000 individuals and 350 Wheels for All sessions

The confidence and skills of cyclists is improved by delivering cycle training to cyclists through targeted Bikeability training sessions delivered at Schools and training centres across the county

Road Safety: Implement infrastructure schemes on identified high risk sites/routes to improve road safety

Implement 24 safety schemes

The number of crashes and casualties at identified high risk sites/routes sites is reduced through the implementation of infrastructure improvement schemes to improve outcomes for residents, businesses and visitors to East Sussex

National outcome measure: Proportion of working age adults and older people receiving direct payments

≥25.2%

Adults who require support are able to live as independently as possible

Percentage of respondents who strongly agree or agree that the professionals who are involved in organising and providing their care communicate well with each other and share information to make sure their support is the best it can be (Listening To You)

>56%

Through joint and partnership working as part of the East Sussex Health and Care Partnership and Sussex Integrated Care System all available resources are used to deliver maximum benefits to local people and achieve value for money

The proportion of people who received short-term services during the year, where no further request was made for ongoing support

>90.5%

Effective early intervention is provided to ensure people are given the support they need as quickly as possible, also reducing the need for more expensive intensive interventions at a later date ensuring the most effective use of resources

National outcome measure: Achieve independence for older people through rehabilitation / intermediate care

>90%

Effective early intervention is provided to ensure people are given the support they need as quickly as possible; also reducing the need for more expensive intensive interventions at a later date ensuring the most effective use of resources

Proportion of all new EHC Plans issued within 20 weeks (a) Including Exception Cases (b) Excluding Exception Cases

(a) 65% (b) 70%

All children and young people with SEND with an agreed need for an EHCP receive their plan in a timely way to ensure that they receive appropriate support to achieve their full potential

The proportion of respondents to the feedback surveys who agree that things have changed for the better as a result of getting targeted support from the 0 – 19 Early Help Service

80%

The services provided are making a difference to the lives of service users

The number of smokers that achieve a four-week quit of the smokers that have set a quit date

≥50% four-week quits achieved

There is an increase in the number of people who quit cigarette smoking and lead healthier lives

The percentage of people who achieve 5% weight loss as part of a One You East Sussex intervention

≥25%

There is an increase in the number of people who achieve clinically significant weight loss and lead healthier lives

You can also download an expanded version of the Helping people help themselves measures in a Word table [44.7 KB] [docx], with targets for the next three years. The download will open in a new window.

Targets - Making best use of resources now and for the future

Measures and targets

Performance measure

2025/26 Target

2025–2028 Outcome Summary

Number of working days lost per FTE (Full Time Equivalent) employee due to sickness absence in non-school services

9.10

The use of resources is maximised and staff and customer wellbeing improved

Deliver the Property Asset Investment Strategy

8 business cases completed

Income generation from property and capital receipts are optimised and our strategy helps promote economic growth across the county

Review use of corporate buildings

Implement reduction of office footprint at County Hall identified in 2024/25

Our corporate buildings better utilise space and enable new ways of working, leading to reduced cost of occupancy in our core corporate buildings

Reduce the amount of CO2 arising from County Council operations

57% reduction on baseline year (2019/20) emissions (emissions not to exceed 5,403 tonnes CO2e)

A reduction in the amount of CO2 arising from Council operations is recorded on an annual basis, thus reducing the cost of energy to the Council and shrinking the carbon footprint in line with our carbon budget

Progress on implementation of Carbon reduction schemes

10 carbon reduction schemes implemented

The Council’s carbon footprint is reduced and our operations support a more sustainable approach going forward

Delivery of Corporate Equality Diversity and Inclusion Action Plan actions planned for the year

Deliver the key actions within the action plan

We lead by example, delivering services that are informed by the views, strengths and needs of our communities and providing an inclusive and supportive working environment for our staff

Achievement of key milestones for the Workplace Adjustments Review

Workplace adjustments integrated and a review completed

The key changes will be implemented and reviewed by 2025/26. The work will then be subject to periodic review on a needs basis to ensure it continues to meet the evolving needs of the organisation

You can also download an expanded version of the Making best use of resources now and for the future measures in a Word table [47.6 KB] [docx], with targets for the next three years. The download will open in a new window.

State of the County data

We review a wide range of data to help us understand the context for our plans and the impact we are having through our work and in partnership. We publish this data each year in State of the County – Focus on East Sussex, when we start the planning process that leads to this Council Plan. A selection of this data is listed below. Unless otherwise stated the data refers to 2023/24. Where possible official national statistics are used for comparison with the England average.

Driving sustainable economic growth

2023/24
Measure	East Sussex	England
Percentage of working age residents (16-64) with a level 4 qualification or above (includes degrees, Higher National Certificate, Higher National Diploma and others)	33.8% (2021)	37.1% (2021)
Percentage of working age residents (16-64) with no qualifications or qualified only to National Vocational Qualification 1	10.6% (2021)	12.4% (2021)
Annual gross full-time earnings, median average (residence based)	£35,298 (2024 prov)	£37,617 (2024 prov)
Percentage of working age population (16-64) in employment	78.5% (July 2023 – June 2024)	75.7% (July 2023 – June 2024)
People claiming unemployment benefits (JSA and Universal Credit) percentage of population 16-64 year olds at March	3.5% (2024)	3.9% (2024)
New business registration rate per 10,000 people over 16	38.6 (2023)	48.9 (2023)
New houses built, total completed at market rate / total affordable completed	1,420 / 659 (2023/24)	-
Average Attainment 8 score per pupil state funded secondary schools	43.0 (2024)	46.1 (2024)
Average Progress 8 score for state funded secondary schools	-0.19 (2024)	-0.03 (2024)
Percentage of pupils who achieved a 9-5 pass in English and maths GCSEs	42.5% (2024)	46.2% (2024)
Average point score (APS) per entry for level A levels (age 16-18)	32.46 (2023)	34.16 (2023)
Attainment of A level students (age 16-18) average point score (APS) per entry, best 3	31.27 (2023)	34.68 (2023)
Attainment of A level students (age 16-18) % achieving grades AAB or better at A level, of which at least two are in facilitating subjects	9.18% (2023)	15.8% (2023)

Keeping vulnerable people safe

2023/24
Measure	East Sussex	England
Rate per 10,000 (aged 0 –17 population) of Looked After Children	63.0 (2024)	70.0 (2024)
Rate per 10,000 (aged 0-17 population) of children with a Child Protection Plan	66.1 (2024)	41.6 (2024)
Percentage of children who ceased to be looked after adopted during the year ending 31 March	8% (2024)	9% (2024)
Percentage of people (65 and over) who were still at home 91 days after discharge from hospital	90.4% (2023/24)	83.8% (2023/24)
Suicide rate per 100,000 of population three-year average	11.7 (2021 - 2023)	10.7 (2021 - 2023)
Hospital admissions caused by unintentional and deliberate injuries in children aged 0-14 years, rate per 10,000 resident population	100.0 (2022/23)	75.3 (2022/23)

Helping people help themselves

2023/24
Measure	East Sussex	England
Percentage of children aged 4-5 years with excess weight (overweight or obese), by postcode of child	22.5% (2023/24)	22.1% (2023/24)
Percentage of children aged 10-11 years with excess weight (overweight or obese) by postcode of child	30.7% (2023/24)	35.8% (2023/24)
Percentage of adults (aged 18+) classified as overweight or obese	62.9% (2022/23)	64.0% (2022/23)
Percentage of children aged 4-5 years who are underweight	0.9% (2023/24)	1.2% (2023/24)
Percentage of children aged 10-11 years who are underweight	1.3% (2023/24)	1.7% (2023/24)
Long-term support needs of younger adults (aged 18-64) met by admission to residential and nursing care homes, per 100,000 population per year	17.7 (2023/24)	15.2 (2023/24)
Long-term support needs of older adults (aged 65 and over) met by admission to residential and nursing care homes, per 100,000 population per year	462.5 (2023/24)	566.0 (2023/24)
Proportion of older people aged 65 and over who received reablement services following discharge from hospital	1.5% (2023/24)	3.0% (2023/24)
The outcome of short-term services: sequel to service: proportion of people who received short-term services during the year, where no further request was made for ongoing support or support of a lower level	95.9% (2023/24)	79.4% (2023/24)
Emergency hospital admissions due to falls in people aged 65 and over per 100,000	2,523 (2021/22)	2,100 (2021/22)
Number of people killed or seriously injured on the roads	404 (calendar year 2024)	-

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Council Plan 2025/26

Council Plan home

Our priorities

Priority - Driving sustainable economic growth

1.1 Economic Recovery

1.2 Employment and productivity

1.3 Local infrastructure

1.4 Workforce skills

1.5 Our role

1.6 Children

1.7 Planned work

1.8 Targets

1.9 State of the County 2023/24

Priority - Keeping vulnerable people safe

2.1 Vulnerable people

2.2 Safe at home

2.3 Supportive relationships

2.4 Support services

2.5 Health

2.6 Planned work

2.7 Targets

2.8 State of the County 2023/24

Priority - Helping people help themselves

3.1 Putting people first

3.2 Maintaining independence

3.3 Local mutual support systems

3.4 Living Healthier Lives

3.5 Planned work

3.6 Targets

3.7 State of the County 2023/24

Priority – Making best use of resources now and for the future

4.1 Carbon Neutral

4.2 One Council

4.3 Working in partnership

4.4 Value for money

4.5 Maximising funding

4.6 Employer of choice

4.7 Planned work

4.8 Targets

Equality objectives

Revenue budget: gross and net

Revenue spending

Adult Social Care

Public Health

Business Services

Children's Services

Communities, Economy & Transport

Governance Services

Revenue data

Capital programme

Promoting equality of opportunity

Performance measures and targets

Targets - Driving sustainable economic growth

Targets - Keeping vulnerable people safe

Targets - Helping people help themselves

Targets - Making best use of resources now and for the future

State of the County data

Driving sustainable economic growth

Keeping vulnerable people safe

Helping people help themselves