Report Summary
This report provides members of the Forensic Services Committee with an overview of Forensic Services Director’s Report.
Meeting
The publication discussed was referenced in the meeting below
Forensic Services Committee - 7 May 2024
Date : 07 May 2024
Location : Online
Budget
The approved budget of £44 million for revenue and £1 million for capital for 2024/25 allows Forensic Services to consolidate our investment in our New Operating Model – which is predominately an investment in our people. This budget for the coming year now gives us the stability to continue to support this investment throughout the year.
As during the past financial year, we will only move ahead with changes when it is prudent and financially sustainable to do so. This approach is reflected in the finance report for Period 11 (Performance Report 3.4) which predicts a £0.8 million revenue underspend for the current year.
