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Decision details
Finance report update
Decision Maker: Adult Social Care Policy Committee
Decision status: Recommendations Approved
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 Adult Social Care General Fund forecast outturn revenue position of a £7.8 million overspend at P8 2024/25.
2. The forecast of a breakeven position on the Capital Programme budget 2024/25.
Report author: Hugh Evans
Publication date: 27/01/2025
Date of decision: 27/01/2025
Decided at meeting: 27/01/2025 - Adult Social Care Policy Committee
Accompanying Documents:
PDF 149 KB