Issue - decisions

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.