Appendix 3 - Perth and Kinross Health and Social Care Partnership - 2025/26 Projected Outturns (Revised)
Perth and Kinross Council · 22 April 2026
Back to Finance and Resources Committee — 22 April 2026 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
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APPENDIX 3 Perth and Kinross Health and Social Care Partnership (Revised) Projected outturn based on Revenue Monitoring to 31 December 2025 Social Care Health Health & Social Care Partnership £'000 £'000 £'000 DEVOLVED FUNCTIONS Older People Services 1,571 1,889 3,460 Adult Services 2,422 (563) 1,859 Other Community Services (148) 0 (148) Management/Commissioned/Other 353 (45) 308 Undelivered Savings 115 110 225 Sub Total - Hospital & Community Health 4,313 1,391 5,704 P&K IJB Lead Partner 0 (1,592) (1,592) Dundee & Angus Hosted Services Recharges In/Out 0 1,991 1,991 Sub Total - Lead Partner Arrangement 0 399 399 Acute / Whole System Pressures 0 (653) (653) Total Lead Partner Arrangements 0 (254) (254) GP Prescribing / Other Family Health Services 0 (459) (459) General Medical Services / Family Health Services 0 396 396 Sub Total - PKHSCP 4,313 1,074 5,387 Approved Use of General Reserves in 2025/26 (164) 0 (164) Financial Recovery Actions - Part A (250) (700) (950) Total Projected Outturn Perth & Kinross HSCP 3,899 374 4,273 NON - DEVOLVED FUNCTIONS 0 0 0 TOTAL HEALTH AND SOCIAL CARE 3,899 374 4,273 Projected Out-turn Over / (Under) Spend