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Decision details
Finance Report Update P5 2024/25
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:
That the Committee for Public Health and Communities noted:
1. The Public Health and Communities General Fund forecast outturn revenue position of a balanced position with no variance to budget at Q2/P5 2024/25.
2. The breakeven position on Public Health Grant funded services (Appendix A1).
3. The forecast underspend of £1.7 million against the Capital Programme revised budget 2024/25. (Appendix A1)
Report author: Christina Gray
Publication date: 22/11/2024
Date of decision: 22/11/2024
Decided at meeting: 22/11/2024 - Public Health and Communities Policy Committee
Accompanying Documents:
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