Report Summary
This report provides members of the Forensic Services Committee with an overview of the Forensic Services Director’s Report.
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Meeting
The publication discussed was referenced in the meeting below
Forensic Services Committee - 3 February 2025
Date : 03 February 2025
Location : Online
Finance Update
At the end of Quarter 3, Forensic Services are currently forecasting an overspend of around £300,000 on the revenue budget and an underspend of £200,000 capital by the end of the year. These are detailed in the Quarter 3 Finance Report (3.5) for this meeting.
While the current predicted overspend represents around 0.6% of the £44.7 million revenue budget, significant steps have already been taken to reduce this overspend to try to ensure Forensic Services are back on budget by the financial year end.
