Appendix 3 – Perth & Kinross IJB 2024/25 outturn
Perth and Kinross Council · 5 February 2025
Back to Finance and Resources Committee — 5 February 2025 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 Projected outturn based on Revenue Monitoring to 30 September 2024 Social Care Health Health & Social Care Partnership £'000 £'000 £'000 DEVOLVED FUNCTIONS Older People Services 1,968 1,109 3,077 Adult Services 1,742 (527) 1,215 Other Community Services (92) 0 (92) Management/Commissioned/Other 165 (217) (52) Budget Deficit 2,097 175 2,272 Sub Total - Hospital & Community Health 5,880 540 6,420 P&K IJB Lead Partner 0 (875) (875) Dundee & Angus Hosted Services Recharges In/Out 0 1,557 1,557 Sub Total - Lead Partner Arrangement 0 682 682 GP Prescribing / Other Family Health Services 0 1,846 1,846 General Medical Services / Family Health Services 0 (42) (42) Sub Total - PKHSCP 5,880 3,026 8,906 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 (3,205) 0 (3,205) Financial Recovery Measures (400) (930) (1,330) Total Projected Outturn Perth & Kinross HSCP 189 1,054 1,243 Projected Out-turn Over / (Under) Spend