Decision Maker: Adult Social Care Policy Committee

Outcome: Information Only

Is Key Decision?: No

Is Callable In?: No

Date of Decision: September 2, 2024

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

Content: The Committee RESOLVED:   1. To note the Adult Social Care General Fund forecast outturn revenue position of a £7 million overspend at P3 2024/25.   2. To note the forecast overspend of a breakeven position on the Capital Programme budget 2024/25.