Appendix 3 – Health & Social Care Partnership
Perth and Kinross Council · 24 April 2024
Back to Finance and Resources Committee — 24 April 2024 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 & Kinross Integration Joint Board (IJB) Projected outturn based on Revenue Monitoring to 31 December 2023 Social Care Health Health & Social Care Partnership £'000 £'000 £'000 DEVOLVED FUNCTIONS Older People Services 2,585 (44) 2,541 Adult Services (642) (448) (1,090) Other Community Services (271) 0 (271) Management/Commissioned/Other (120) (295) (415) Undelivered Savings 708 740 1,448 Sub Total - Hospital & Community Health 2,260 (47) 2,213 P&K IJB Lead Partner 0 (951) (951) Dundee & Angus Hosted Services Recharges In/Out 0 1,097 1,097 Sub Total - Lead Partner Arrangement 0 146 146 GP Prescribing / Other Family Health Services 0 3,040 3,040 General Medical Services / Family Health Services 0 44 44 Sub Total - PKHSCP 2,260 3,183 5,443 Approved Use of General Reserves in 2023/24 (1,813) (2,970) (4,783) Total Projected Outturn PKHSCP 447 213 660 NON - DEVOLVED FUNCTIONS (330) (330) Projected Out-turn Over / (Under) Spend