Budget Savings Oversight Group Update - HSCP.26.054

August 25, 2026 Risk, Audit and Performance Committee (Committee) Approved View on council website

This 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

The Risk, Audit and Performance Committee approved recommendations regarding the Budget Savings Oversight Group template on 25/08/2026. The committee agreed the draft template provided sufficient assurance of strong governance arrangements for effective budget management and long-term financial sustainability. They also noted comments provided on the draft template to include narrative on savings, budget gaps, mitigations, risk responses, and quantified recurring savings.

Full council record

Decision

(i)            to review the draft Budget Savings Oversight Group (BSOG) template in the Appendix and provide any comments on the draft template;

(ii)          to note that they had provided comment on the draft template to include sufficient narrative on each saving, budget gaps, mitigations, risk responses, and quantified recurring savings;

(iii)         to agree that the draft BSOG template provided sufficient assurance that the BSOG had strong governance arrangements in place to manage the budget effectively and maintain long-term financial sustainability; and

(iv)         to note that the figures in the Appendix were for illustrative purposes only.

Supporting Documents

RAP Cttee BSOG AUG 2026 280726 1.pdf
BSOG Template - BSOG_RAPC_310726 1.pdf

Details

OutcomeRecommendations approved
Decision date25 Aug 2026