Appendix 3 – Perth & Kinross IJB 2024/25 outturn
Perth and Kinross Council · 20 November 2024
Back to Finance and Resources Committee — 20 November 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 July 2024 Social Care Health Health & Social Care Partnership £'000 £'000 £'000 DEVOLVED FUNCTIONS Older People Services 1,814 1,176 2,990 Adult Services 1,032 (413) 619 Other Community Services (63) 0 (63) Management/Commissioned/Other (147) (104) (251) Undelivered Savings 128 41 169 Budget Deficit 2,097 0 2,097 Sub Total - Hospital & Community Health 4,861 700 5,561 P&K IJB Lead Partner 0 (704) (704) Dundee & Angus Hosted Services Recharges In/Out 0 1,360 1,360 Sub Total - Lead Partner Arrangement 0 656 656 GP Prescribing / Other Family Health Services 0 1,753 1,753 General Medical Services / Family Health Services 0 0 0 Sub Total - PKHSCP 4,861 3,109 7,970 Approved Use of General Reserves in 2024/25 (1,286) (158) (1,444) Approved Earmarked Reserves & Other 2024/25 Non-Recurring Funding (800) (884) (1,684) Application of Remaining General Reserves (2,775) (430) (3,205) Financial Recovery Measures Cost Control & Reduction - Accelerating Efficiency Improvements 0 (270) (270) Vacancy Control 0 (230) (230) Earmarked Reserves 0 (450) (450) Out of Hours 0 (350) (350) Total Projected Outturn Perth & Kinross HSCP 0 337 337 Projected Out-turn Over / (Under) Spend