Issue - meetings

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.

(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.

The Committee had before it a report prepared by the Chief Finance Officer and Deputy Chief Finance Officer, ACC, summarising the financial performance for the services within the remit of the IJB for quarter one ending 30 June 2025, in reference to the budget approved for 2025-2026 fiscal year.

The report recommended:-

that the Committee 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.

The Committee resolved:-

(i)            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; and

(ii)          to otherwise agree the recommendation.