[42] Allocations of savings achieved in 2025 budget implementation

[42] Allocations of savings achieved in 2025 budget implementation

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Document :	ITU-SG CL Contribution 42
Title :	Allocations of savings achieved in 2025 budget implementation
Date :	2026-03-03
Source :	SG
Destination Groups :	ADM
Meeting :	2026-04-28
Access :	Public Document
Abstract :	During 2025, the Union was able to realize savings of CHF 10.8 million as a result of higher-than-anticipated revenues and expenditure discipline applied during budget implementation. These savings reflect favourable revenue developments and the careful management and phasing of certain costs during the year. The purpose of this document is to seek Council authorization to use these savings to finance specific activities that are not covered by the approved regular budget.