Agenda item

The Committee considered a report of the Head of Finance and Transactional Services, presented by the Principal Accountant for Adults and Health Services, that provided details of the updated forecast outturn position for the Adult and Health Services (AHS) service grouping, highlighting major variances in comparison with the budget, based on spending to the end of December 2017 (for copy of report and slides see file of Minutes).

Resolved:

That the financial forecasts, summarised in the Quarter 3 forecast of outturn report to Cabinet in March 2018, be noted.