Decision Maker: Risk, Audit and Performance Committee

Outcome:

Is Key Decision?: No

Is Callable In?: No

Date of Decision: November 19, 2025

Purpose:

Content: to note the results shown for the following periods and the related risks and mitigating measures: ·         Updated funding / income for the year 2025/26; ·         Projected / forecasted costs of services / expenditure up to the end of the fiscal year, 31 March 2026; and ·         Quarter 2 / 2025/26 Costs of Services against budget for the same period.