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Decision details
Finance report update
Decision Maker: Public Health and Communities Policy Committee
Decision status: Information Only
Is Key decision?: No
Is subject to call in?: No
Purpose:
To present the Committee with the latest
detailed financial outturn report.
Decision:
The Committee RESOLVED:
To note:
1. The Public Health and Communities General Fund forecast outturn revenue position of a balanced position with no variance to budget at Quarter 1/Period 2 2024/25.
2.The breakeven position on Public Health Grant funded services (Appendix A1).
3. The forecast underspend of £0.5 million against the Capital Programme revised budget 2024/25 (Appendix A2)
Report author: Christina Gray
Publication date: 27/08/2024
Date of decision: 23/08/2024
Decided at meeting: 23/08/2024 - Public Health and Communities Policy Committee
Accompanying Documents:
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