Decision details

BUDGET MONITORING 2021/22

Decision Maker: Portfolio Holder for Adult Care and Health

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Decision:

That the projected overspend of £225k on controllable expenditure based on information as at September 2021 be noted.

Reasons for the decision:

One of the “Making Bromley Even Better” ambitions is to manage our resources well, providing value for money, and efficient and effective services for Bromley’s residents and to meet this we will need to maintain a relentless focus on efficiency, outcomes of services and prudent management of our finances.

 

The “2021/22 Council Tax” report highlighted the financial pressures facing the Council. It remains imperative that strict budgetary control continues to be exercised in 2021/22 to minimise the risk of compounding financial pressures in future years.

 

Chief Officers and Departmental Heads of Finance are continuing to place emphasis on the need for strict compliance with the Council’s budgetary control and monitoring arrangements.

Publication date: 25/11/2021

Date of decision: 25/11/2021

Effective from: 03/12/2021

Accompanying Documents:

 

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