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

Q1 2025-2026 Budget and Savings Report v4.pdf