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Finance report update

27/08/2024 - Finance report update

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)