Agenda item

The Committee received a report of the Corporate Director of Resources which provided details of the 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 December 2023 (for copy of report, see file of minutes).

Peter Dowkes, Principal Accountant (Resources) was in attendance to present the report and deliver a presentation that provided an overview of 2023/24 Quarter Three Revenue Forecast Outturn and Variance Explanations and 2023/24 Quarter three Capital Position (for coy of presentation, see file of minutes).

Resolved: That the information detailed within the report and presentation be noted.