Finance report update
October 21, 2024 Adult Social Care Policy Committee (Committee) Approved View on council websiteFull 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 £6.5 million overspend at P5
2024/25.
2. The forecast of a breakeven position on
the Capital Programme budget 2024/25
Related Meeting
Adult Social Care Policy Committee - Monday, 21st October, 2024 2.00 pm on October 21, 2024
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 21 Oct 2024 |