Decision Maker: Public Health and Communities Policy Committee

Outcome: Information Only

Is Key Decision?: No

Is Callable In?: No

Date of Decision: November 22, 2024

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 no variance to budget at Q2/P5 2024/25. 2.      The breakeven position on Public Health Grant funded services (Appendix A1). 3.      The forecast underspend of £1.7 million against the Capital Programme revised budget 2024/25. (Appendix A1)