Decision Maker: Adult Social Care Policy Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: December 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 £7.5 million overspend at P6 2024/25. 2.    To note the forecast of a breakeven position on the Capital Programme budget 2024/25.