Agenda item

2020/21 Q4 and 2021/22 Q1 Adults and Health Services Budget Outturn

Minutes:

The Committee considered the report and presentation of the Interim Corporate Director of Resources, presented by the Finance Manager for Adult and Health Services, which provided details of the 2020/21 revenue and capital budget outturn position, highlighting major variances in comparison with the budget for the year and, details of the initial forecast outturn budget position for the Adult and Health Services (AHS) service grouping, highlighting major variances in comparison with the budget for the year, based on the position to the end of June 2021 (for copy of report and presentation, see file of minutes).

 

Resolved:

That the report be noted.

Supporting documents: