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 no variance to budget
at Q2/P5 2024/25.

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

3.     
The forecast underspend of £1.7 million against the Capital
Programme revised budget 2024/25. (Appendix A1)