Appendix 3 – Perth and Kinross Health and Social Care Partnership - 2025/26 Projected Outturns
Perth and Kinross Council · 26 November 2025
Back to Finance and Resources Committee — 26 November 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 August 2025 Social Care Health Health & Social Care Partnership £'000 £'000 £'000 DEVOLVED FUNCTIONS Older People Services 2,523 1,604 4,127 Adult Services 1,850 (532) 1,318 Other Community Services (112) 0 (112) Management/Commissioned/Other 333 78 411 Sub Total - Hospital & Community Health 4,594 1,150 5,744 P&K IJB Lead Partner 0 (1,450) (1,450) Dundee & Angus Hosted Services Recharges In/Out 0 1,877 1,877 Sub Total - Lead Partner Arrangement 0 427 427 Acute / Whole System Pressures 0 (653) (653) Total Lead Partner Arrangements 0 (226) (226) GP Prescribing / Other Family Health Services 0 (250) (250) General Medical Services / Family Health Services 0 454 454 Sub Total - PKHSCP 4,594 1,128 5,722 Approved Use of General Reserves in 2025/26 (164) 0 (164) Financial Recovery Actions - Part A (250) (700) (950) Total Projected Outturn Perth & Kinross HSCP 4,180 428 4,608 NON - DEVOLVED FUNCTIONS 0 0 0 TOTAL HEALTH AND SOCIAL CARE 4,180 428 4,608 Projected Out-turn Over / (Under) Spend