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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)