Decision details

CYP BUDGET MONITORING REPORT 2011/2012

Decision Maker: Portfolio Holder for Children and Young People

Decision status: Recommendations approved

Is Key decision?: No

Is subject to call in?: Yes

Decision:

That the budgetary pressures be noted and the action to reduce the overspending be endorsed.

 

That contracts of £50,000 and above that have been exempted from the normal requirement to obtain competitive quotes be noted.

 

 

Reasons for the decision:

“Building a Better Bromley” refers to the Council’s intention to remain among the lowest Council Tax levels in Outer London through greater focus on priorities.  The Resources Portfolio Plan has the target that each department will spend within its budget. Chief Officers and Head of Finance stress the need for strict budget monitoring to minimise the risk of compounding pressure in future years.  It is key to performance management.

Publication date: 01/02/2012

Date of decision: 01/02/2012

Effective from: 09/02/2012

Accompanying Documents: