Appendix 3 - Perth and Kinross Health and Social Care Partnership - 2025/26 Projected Outturns
Perth and Kinross Council · 4 February 2026
Back to Finance and Resources Committee — 4 February 2026 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 October 2025 Social Care Health Health & Social Care Partnership £'000 £'000 £'000 DEVOLVED FUNCTIONS Older People Services 2,085 1,745 3,830 Adult Services 2,148 (581) 1,567 Other Community Services (79) 0 (79) Management/Commissioned/Other 312 (60) 252 Undelivered Savings 115 110 225 Sub Total - Hospital & Community Health 4,581 1,214 5,795 P&K IJB Lead Partner 0 (1,565) (1,565) Dundee & Angus Hosted Services Recharges In/Out 0 1,950 1,950 Sub Total - Lead Partner Arrangement 0 385 385 Acute / Whole System Pressures 0 (653) (653) Total Lead Partner Arrangements 0 (268) (268) GP Prescribing / Other Family Health Services 0 (305) (305) General Medical Services / Family Health Services 0 306 306 Sub Total - PKHSCP 4,581 947 5,528 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 4,167 247 4,414 NON - DEVOLVED FUNCTIONS 0 0 0 TOTAL HEALTH AND SOCIAL CARE 4,167 247 4,414 Projected Out-turn Over / (Under) Spend