Appendix 3
Perth and Kinross Council · 7 September 2022
Back to Finance and Resources Committee — 7 September 2022 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 Integration Joint Board (IJB) Projected outturn based on Revenue Monitoring to 30 June 2022 £'000 £'000 £'000 DEVOLVED FUNCTIONS Older People Services (1,748) 3,033 1,285 Adult Services 548 (488) 60 Other Community Services (130) 0 (130) Management/Commissioned/Other 1,203 396 1,599 Undelivered Savings 923 740 1,663 Planned use of Covid-19 Reserves (1,992) (3,681) (5,673) Projected Outturn - Social Care (Devolved) (1,196) 0 (1,196) Projected Outturn - Social Care (Non-Devolved) (356) 0 (356) Projected Out-turn Over / (Under) Spend