Appendix 3 - Perth and Kinross HSCP 2025/26 Final Outturn
Perth and Kinross Council · 24 June 2026
Back to Finance and Resources Committee — 24 June 2026 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
Page 1
APPENDIX 3 Perth and Kinross Health and Social Care Partnership Final outturn based on Revenue Monitoring to 31 March 2026 Social Care Health Health & Social Care Partnership £'000 £'000 £'000 DEVOLVED FUNCTIONS Older People Services 485 1,893 2,378 Adult Services 2,438 (681) 1,757 Other Community Services (170) 0 (170) Management/Commissioned/Other 360 (136) 224 Undelivered Savings 115 110 225 Sub Total - Hospital & Community Health 3,228 1,186 4,414 P&K IJB Lead Partner 0 (1,563) (1,563) Dundee & Angus Hosted Services Recharges In/Out 0 1,991 1,991 Sub Total - Lead Partner Arrangement 0 428 428 Acute / Whole System Pressures 0 (670) (670) Total Lead Partner Arrangements 0 (242) (242) GP Prescribing / Other Family Health Services 0 (315) (315) General Medical Services / Family Health Services 0 438 438 Sub Total - PKHSCP 3,228 1,067 4,295 Approved Use of General Reserves in 2025/26 (164) 0 (164) Financial Recovery Actions - Part A (250) (700) (950) Contribution to Inpatient Mental Health Overspend 0 1,180 1,180 Total Projected Outturn Perth & Kinross HSCP 2,814 1,547 4,361 NON - DEVOLVED FUNCTIONS 193 0 193 TOTAL HEALTH AND SOCIAL CARE 3,007 1,547 4,554 Final Out-turn Over / (Under) Spend