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Published: 25 October 2023

Forensic Services Director's Report - 30 October 2023

Keywords : MOU UKAS HMICS HOWDEN HALL Annual Review

Report Summary

This report provides members of the Forensic Services Committee with an overview of the Forensic Services Director's Report.

Meeting

The publication discussed was referenced in the meeting below

Forensics Services Committee - 30 October 2023

Date : 30 October 2023

Location : online


Budget

Forensic Services continue to be in line with forecast for the 2023/24 budget with a slight revenue underspend of £0.4 million for Q2 - due to recruitment taking longer to deliver than had been budgeted. Capital is also forecast to be underspent - by around £0.5m during the financial year - and any savings here will be used towards the overall SPA slippage management target.

We are now currently working across all areas of Forensic Services to seek further efficiency savings during this current year while looking at how the budget pressures will impact as we plan for the 2024/25 budget.


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