Purpose

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

Content

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)