Appendix 3 – Health & Social Care Partnership
Perth and Kinross Council · 31 January 2024
Back to Finance and Resources Committee — 31 January 2024 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 October 2023 Social Care Health Health & Social Care Partnership £'000 £'000 £'000 DEVOLVED FUNCTIONS Older People Services 3,058 (33) 3,025 Adult Services (369) (351) (720) Other Community Services (165) 0 (165) Management/Commissioned/Other (136) 8 (128) Undelivered Savings 872 740 1,612 Sub Total - Hospital & Community Health 3,260 364 3,624 P&K IJB Lead Partner 0 (817) (817) Dundee & Angus Hosted Services Recharges In/Out excl Covid 0 1,133 1,133 Sub Total - Lead Partner Arrangement 0 316 316 GP Prescribing / Other Family Health Services 0 3,132 3,132 General Medical Services / Family Health Services 0 0 0 Sub Total - PKHSCP 3,260 3,812 7,072 Approved Use of General Reserves in 2023/24 (1,977) (2,970) (4,947) Total Projected Outturn PKHSCP 1,283 842 2,125 NON - DEVOLVED FUNCTIONS (102) (102) Projected Out-turn Over / (Under) Spend