Appendix 3 – Perth & Kinross IJB 2024/25 outturn
Perth and Kinross Council · 30 April 2025
Back to Finance and Resources Committee — 30 April 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 31 December 2024 Social Care Health Health & Social Care Partnership £'000 £'000 £'000 DEVOLVED FUNCTIONS Older People Services 1,650 1,325 2,975 Adult Services 1,917 (618) 1,299 Other Community Services (51) 0 (51) Management/Commissioned/Other (4) (327) (331) Budget Deficit 2,097 175 2,272 Sub Total - Hospital & Community Health 5,609 555 6,164 P&K IJB Lead Partner 0 (1,331) (1,331) Dundee & Angus Hosted Services Recharges In/Out 0 1,846 1,846 Sub Total - Lead Partner Arrangement 0 515 515 GP Prescribing / Other Family Health Services 0 2,200 2,200 General Medical Services / Family Health Services 0 144 144 Sub Total - PKHSCP 5,609 3,414 9,023 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 (3,123) (82) (3,205) Financial Recovery Measures (400) (930) (1,330) Total Projected Outturn Perth & Kinross HSCP 0 1,360 1,360 NON - DEVOLVED FUNCTIONS 50 50 Projected Out-turn Over / (Under) Spend