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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 £6.5 million overspend at P5 2024/25.

 

2. The forecast of a breakeven position on the Capital Programme budget 2024/25

Report author: Hugh Evans

Publication date: 23/10/2024

Date of decision: 21/10/2024

Decided at meeting: 21/10/2024 - Adult Social Care Policy Committee

Accompanying Documents: