Decision Maker: Public Health and Communities Policy Committee

Outcome: Information Only

Is Key Decision?: No

Is Callable In?: No

Date of Decision: January 17, 2025

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 a £0.1 million underspend in comparison to budget at Q3/P8 2024/25. 2.      The breakeven position on Public Health Grant funded services (Appendix A1). 3.      The balanced position with no variance to budget for the Capital Programme. (Appendix A1).