Purpose

This report is being presented to the Adult
Social Services, Health & Housing
Committee to provide an overview of the
revenue and capital budget management
position for the financial year 2023/24.

Content

RESOLVED:
That the
Committee:  
 
a) 
NOTED that the overall
overspend on therevenue services for this committee is
£2.714m; and
b) 
NOTED the outturn position on the approved capital
programme.