Purpose

To present the Committee with the latest
detailed financial outturn report.

Content

That the Committee for Public Health and
Communities noted:

1.     
The Public Health and Communities General Fund forecast outturn
revenue position of a balanced position with a £0.1 million
underspend in comparison to budget at Q3/P8 2024/25.

2.     
The breakeven position on Public Health Grant funded services
(Appendix A1).

3.     
The balanced position with no variance to budget for the Capital
Programme. (Appendix A1).