Appendix 3
Perth and Kinross Council · 1 February 2023
Back to Finance and Resources Committee — 1 February 2023 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
Page 1
APPENDIX 3 Perth and Kinross Integration Joint Board (IJB) Projected outturn based on Revenue Monitoring to 30 September 2022 Social Care Health Health & Social Care Partnership £'000 £'000 £'000 DEVOLVED FUNCTIONS Older People Services (753) 1,657 904 Adult Services 309 (647) (338) Other Community Services (183) 0 (183) Management/Commissioned/Other 2,840 (403) 2,437 Undelivered Savings 1,227 740 1,967 Budget Deficit 0 238 238 Sub Total - Hospital & Community Health 3,440 1,585 5,025 P&K IJB Hosted Services 0 (127) (127) Dundee & Angus Hosted Services Recharges In/Out excl Covid 0 360 360 Sub Total - Hosted Services 0 233 233 GP Prescribing / Other Family Health Services 0 225 225 General Medical Services / Family Health Services 0 426 426 Sub Total - PKHSCP 3,440 2,469 5,909 Planned use of Covid-19 Reserves (2,466) (2,300) (4,766) PKC Funding (708) 0 (708) Total Projected Outturn PKHSCP 266 169 435 Projected Out-turn Over / (Under) Spend