Report Summary
This report provides members of the Forensic Services Committee with an overview of Forensic Services Financial Monitoring Report Q1.
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Meeting
The publication discussed was referenced in the meeting below
Forensic Services Committee - 7 August 2025
Date : 07 August 2025
Location : Online
Capital
Full year forecast is flat to budget at £2.7m. There are some projects which may not be achievable this year as we move through the months and the governance/supplier timelines become clearer. This will be incorporated into further forecasts. Currently, plans are in place to cover any projects that are not needed or fall into next year.
Actual spend to end of P3 (end of June 2025) was ahead of budget at £0.2m versus £0.1m budgeted. The phasing of the remaining spend is mostly from P6 (September 2025) onwards which remains unchanged from budget phasing.
