2024/25 Q2 Budget Monitoring Report

November 20, 2024 Portfolio Holder for Adult Care and Health (Cabinet member) Awaiting outcome 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 £2,291k on controllable expenditure for the Adult Care and Health Portfolio, based on information from September 2024, was noted.

Full council record
Content

That the projected
overspend of £2,291k on controllable expenditure based on
information as at September 2024 be noted.
 

Supporting Documents

FSD24079 ACH BUDGET MONITORING Q2 2024-25 ACH PDS 19.11.24 19112024 Adult Care and Health Policy .pdf

Details

OutcomeFor Determination
Decision date20 Nov 2024