Decision Maker: Adult Social Care Policy Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: October 21, 2024

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 £6.5 million overspend at P5 2024/25.   2. The forecast of a breakeven position on the Capital Programme budget 2024/25