To receive the quarter 4 and quarter 1 budget monitoring report for the Social Care Health and Housing directorate.

The Committee received a presentation that set out the outturn figures for 2014/15 and the projected outturn for 2015/16.  An overspend of £1.57m was forecast and the pressures on the budget were explained.  Public Health had contributed in some areas and would also continue to support other directorates where needed.

NOTED the update.