Decision Maker: Adult Social Care Policy Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: January 27, 2025

Purpose: To present the Committee with the latest detailed financial outturn report.

Content: The Committee RESOLVED to Note   1.The Adult Social Care General Fund forecast outturn revenue position of a £7.8 million overspend at P8 2024/25.   2. The forecast of a breakeven position on the Capital Programme budget 2024/25.