Appendix 3 - Perth & Kinross Integration Joint Board
Perth and Kinross Council · 26 April 2023
Back to Finance and Resources Committee — 26 April 2023 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 31 December 2022 Social Care Health Health & Social Care Partnership £'000 £'000 £'000 DEVOLVED FUNCTIONS Older People Services (2,496) (44) (2,540) Adult Services (33) (774) (807) Other Community Services (389) 0 (389) Management/Commissioned/Other (667) (592) (1,259) Undelivered Savings 1,193 740 1,933 Budget Deficit 0 210 210 Sub Total - Hospital & Community Health (2,392) (460) (2,852) P&K IJB Hosted Services 0 (592) (592) Dundee & Angus Hosted Services Recharges In/Out excl Covid 0 253 253 Sub Total - Hosted Services 0 (339) (339) GP Prescribing / Other Family Health Services 0 795 795 General Medical Services / Family Health Services 0 381 381 Sub Total - PKHSCP (2,392) 377 (2,015) PKC Funding (708) 0 (708) Total Projected Outturn PKHSCP (3,100) 377 (2,723) Projected Out-turn Over / (Under) Spend