Finance report update
January 27, 2025 Adult Social Care Policy Committee (Committee) Approved View on council websiteThis summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.
Summary
...to note the Adult Social Care General Fund forecast outturn revenue position of a £7.8 million overspend at P8 2024/25 and the forecast of a breakeven position on the Capital Programme budget 2024/25.
Full council record
Purpose
To present the Committee with the latest
detailed financial outturn report.
Content
The Committee RESOLVED to Note
1.The Adult
Social Care General Fund forecast outturn revenue position of a
£7.8 million overspend at P8 2024/25.
2. The forecast
of a breakeven position on the Capital Programme budget
2024/25.
Related Meeting
Adult Social Care Policy Committee - Monday, 27th January, 2025 2.00 pm on January 27, 2025
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 27 Jan 2025 |