Quarter 1 - 2025/2026 Budget and Savings Monitoring Update - HSCP.25.063

August 27, 2025 Risk, Audit and Performance Committee (Committee) Awaiting outcome View on council website

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Summary

...to note the IJB budget and its quarter 1 2025-2026 status, including areas of risk and management action, and to instruct the Chief Officer to provide detailed information on savings progress and mitigations against specific services at the next Committee meeting in November 2025.

Full council record
Content

(i)           
to note the report in relation to the IJB budget and its quarter 1
/ 2025-2026 status, and the information on areas of risk and
management action; and
(ii)         
to instruct the Chief Officer to provide detailed information to
the next Committee meeting in November 2025 in respect of savings
progress and mitigations against specific services.

Supporting Documents

Q1 2025-2026 Budget and Savings Report v4.pdf

Details

OutcomeFor Determination
Decision date27 Aug 2025