Appendix 3 – Perth & Kinross IJB 2025-26 Projected Outturns
Perth and Kinross Council · 1 October 2025
Back to Finance and Resources Committee — 1 October 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 June 2025 Social Care Health Health & Social Care Partnership £'000 £'000 £'000 DEVOLVED FUNCTIONS Older People Services 2,120 1,505 3,625 Adult Services 1,308 (352) 956 Other Community Services (56) 0 (56) Management/Commissioned/Other 272 168 440 Budget Deficit 0 Sub Total - Hospital & Community Health 3,644 1,321 4,965 P&K IJB Lead Partner 0 (1,316) (1,316) Dundee & Angus Hosted Services Recharges In/Out 0 1,808 1,808 Sub Total - Lead Partner Arrangement 0 492 492 Acute / Whole System Pressures 0 (641) (641) Total Lead Partner Arrangements 0 (149) (149) GP Prescribing / Other Family Health Services 0 (142) (142) General Medical Services / Family Health Services 0 405 405 Sub Total - PKHSCP 3,644 1,435 5,079 Approved Use of General Reserves in 2025/26 (164) 0 (164) Total Projected Outturn Perth & Kinross HSCP 3,480 1,435 4,915 NON - DEVOLVED FUNCTIONS 0 0 0 TOTAL HEALTH AND SOCIAL CARE 3,480 1,435 4,915 Projected Out-turn Over / (Under) Spend