Appendix 3 – Perth & Kinross IJB 2024-25 outturn
Perth and Kinross Council · 18 September 2024
Back to Finance and Resources Committee — 18 September 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 30 June 2024 Social Care Health Health & Social Care Partnership £'000 £'000 £'000 Sub Total - PKHSCP 4,647 3,488 8,135 Approved Use of General Reserves in 2024/25 (1,286) (158) (1,444) Care at Home Transformation Funding (800) 0 (800) Approved earmarked Reserves 2024/25 0 (884) (884) Total Projected Outturn PKHSCP 2,561 2,446 5,007 Remaining General Reserves Available (2,561) (644) (3,205) Projected Deficit (Month 3) 0 1,802 1,802 Projected Out-turn Over / (Under) Spend