Decision Maker: Adult Social Services, Health and Housing Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: September 17, 2024

Purpose: This report provides the Committee with an overview of the current revenue and capital budget management position and summarises the actions being taken where appropriate.

Content: RESOLVED: That the Committee:   a)  NOTED that the current revenue budget projected overspend on the services for this committee is £3.132m; and  b)  NOTED the latest position on the capital programme.