Report Summary
This report provides members of the Forensic Services Committee with an overview of the Forensic Services Financial Monitoring Report - Q2.
Meeting
The publication discussed was referenced in the meeting below
Forensics Services Committee - 30 October 2023
Date : 30 October 2023
Location : online
Further Detail on the Report Topic
Revenue
• Q2 forecast is £0.4m under budget. Costs are lower due to staff recruitment falling behind budgeted figures.
Capital
• Capital spend year to date is behind budget. The Q2 forecast is a £0.8m (44%) underspend.
• This forecast underspend is driven by slippage in projects and spend that is no longer required.
Reform
• Overall £0.4m forecast under budget. The service is also exploring external support for the COS project which may reduce this forecast underspend.
