Decision details
Quarter 2 - 2025/2026 Budget and Savings Monitoring Update including per Service Line - HSCP.25.090
Decision Maker: Risk, Audit and Performance Committee
Is Key decision?: No
Is subject to call in?: No
Decision:
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.
Publication date: 25/11/2025
Date of decision: 19/11/2025
Decided at meeting: 19/11/2025 - Risk, Audit and Performance Committee
Accompanying Documents:
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