Quarter 2 - 2025/2026 Budget and Savings Monitoring Update including per Service Line - HSCP.25.090
November 19, 2025 Risk, Audit and Performance Committee (Committee) Awaiting outcome View on council websiteThis summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.
Summary
...to note the updated funding and income for 2025/26, the projected costs of services and expenditure up to March 31, 2026, and the Quarter 2 2025/26 costs of services against budget, along with the related risks and mitigating measures.
Full council record
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.
Related Meeting
Risk, Audit and Performance Committee - Wednesday, 19th November, 2025 10.00 am on November 19, 2025
Supporting Documents
Details
| Decision date | 19 Nov 2025 |