2024/25 Q1 Budget Monitoring Report

September 17, 2024 Portfolio Holder for Adult Care and Health (Cabinet member) Approved View on council website

This 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

...the projected overspend of £1,479k on controllable expenditure as of July 2024 was noted, and the release of amounts carried forward from 2023/24 was agreed.

Full council record
Content

That:
 
i.) 
the projected
overspend of £1,479k on controllable expenditure based on
information as at July 2024 be noted; and,
 
ii.) 
the release of amounts carried forward from
2023/24 as set out in section 3.5 of the report be
agreed.

Supporting Documents

FSD24059 ACH BUDGET MONITORING Q1 2024-25 ACH PDS 10.09.24 10092024 Adult Care and Health Policy .pdf

Details

OutcomeRecommendations Approved
Decision date17 Sep 2024