Modern.gov Content
Decision details
P03 Finance report update
Decision Maker: Adult Social Care 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:
1. To note the Adult Social Care General Fund forecast outturn revenue position of a £7 million overspend at P3 2024/25.
2. To note the forecast overspend of a breakeven position on the Capital Programme budget 2024/25.
Report author: Hugh Evans
Publication date: 02/09/2024
Date of decision: 02/09/2024
Decided at meeting: 02/09/2024 - Adult Social Care Policy Committee
Accompanying Documents:
PDF 202 KB