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Decision details

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

Decision Maker: Risk, Audit and Performance Committee

Is Key decision?: No

Is subject to call in?: No

Decision:

(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.

Publication date: 02/09/2025

Date of decision: 27/08/2025

Decided at meeting: 27/08/2025 - Risk, Audit and Performance Committee

Accompanying Documents: