Decision
Quarter 1 - 2025/2026 Budget and Savings Monitoring Update - HSCP.25.063
Decision Maker: Risk, Audit and Performance Committee
Outcome: For Determination
Is Key Decision?: No
Is Callable In?: No
Date of Decision: August 27, 2025
Purpose:
Content: (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.
Supporting Documents
Related Meeting
Risk, Audit and Performance Committee - Wednesday, 27th August, 2025 10.00 am on August 27, 2025