Agenda item

The Committee received a report of the Corporate Director of Resources that 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 September 2024 (for copy of report, see file of minutes).

The Principal Accountant (Resources) was in attendance to present the report and deliver a presentation that provided an overview of 2024/24 Quarter Two Revenue Forecast Outturn and Variance Explanations and 2024/25 Quarter Two Capital Position (for coy of presentation, see file of minutes).

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