Decision details
Quarter 1 2025/26 Finance and Performance Monitor
Decision Maker: Executive
Decision status: Decision Made
Is Key decision?: No
Is subject to call in?: No
Decision:
Resolved (unanimously):
That Executive
i) Notes the finance and performance information.
ii) Notes that work will continue on identifying the savings needed to fully mitigate the forecast overspend.
Reason: To ensure expenditure is kept within the approved budget.
Publication date: 03/09/2025
Date of decision: 02/09/2025
Decided at meeting: 02/09/2025 - Executive
Accompanying Documents:
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